Civic Intelligence

Dead Sea Scrolls Foundation Inc

990 • Fiscal year 2016 • EIN 35-1855580

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization Profilewww.deadseascrollsfoundation.com
PO Box 1775Warsaw, IN 46581

(574) 269-5223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$72,680

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$12,397

Down $171 (-1.4%) from 2015

Net Assets

Down

$12,198

Down $163 (-1.3%) from 2015

Liabilities

Down

$199

Down $8 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Down

$171,089

Down $25,887 (-13%) from 2015

Expenses

Up

$171,252

Up $36,954 (+28%) from 2015

Net Income

Down

-$163

Down $62,841 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2011: $7,245Liabilities 2011: $50,173Net Assets 2011: -$42,9282011Assets 2012: $3,065Liabilities 2012: $52,673Net Assets 2012: -$49,6082012Assets 2013: $4,453Liabilities 2013: $53,450Net Assets 2013: -$48,9972013Assets 2014: $3,132Liabilities 2014: $53,449Net Assets 2014: -$50,3172014Assets 2015: $12,568Liabilities 2015: $207Net Assets 2015: $12,3612015Assets 2016: $12,397Liabilities 2016: $199Net Assets 2016: $12,1982016Assets 2017: $49,885Net Assets 2017: $49,8852017Assets 2018: $3,907Net Assets 2018: $3,9072018Assets 2019: $1,164Net Assets 2019: $1,1642019Assets 2020: $3,834Net Assets 2020: $3,8342020Assets 2021: $8,294Net Assets 2021: $8,2942021Assets 2022: $2,019Net Assets 2022: $2,0192022Assets 2023: $7,671Net Assets 2023: $7,6712023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$12,397
Liabilities$199
Net Assets$12,198
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $208,8442011Revenue 2012: $93,225Expenses 2012: $99,905Net Income 2012: -$6,6802012Revenue 2013: $135,821Expenses 2013: $135,210Net Income 2013: $6112013Revenue 2014: $129,890Expenses 2014: $131,210Net Income 2014: -$1,3202014Revenue 2015: $196,976Expenses 2015: $134,298Net Income 2015: $62,6782015Revenue 2016: $171,089Expenses 2016: $171,252Net Income 2016: -$1632016Revenue 2017: $144,306Expenses 2017: $106,619Net Income 2017: $37,6872017Revenue 2018: $25,247Expenses 2018: $71,225Net Income 2018: -$45,9782018Revenue 2019: $51,007Expenses 2019: $53,750Net Income 2019: -$2,7432019Revenue 2020: $102,694Expenses 2020: $100,024Net Income 2020: $2,6702020Revenue 2021: $55,149Expenses 2021: $50,689Net Income 2021: $4,4602021Revenue 2022: $60,339Expenses 2022: $66,614Net Income 2022: -$6,2752022Revenue 2023: $72,006Expenses 2023: $66,354Net Income 2023: $5,6522023Revenue 2024: $0Expenses 2024: $7,671Net Income 2024: -$7,6712024

Highlighted filing

2016

Revenue$171,089
Expenses$171,252
Net Income-$163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$423,587
Mission and Program Overview

Mission

Scroll restoration & publication

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,256$11,538▲ $282
Land, Buildings, and Equipment, Net$1,312$859▼ $453
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,568$12,397▼ $171
Other Assets Total-$0-
Liabilities
Other Liabilities$207$199▼ $8
Total Liabilities$207$199▼ $8
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$10,000→ $0
Unrestricted Net Assets$2,361$2,198▼ $163
Total Net Assets Fund Balance$12,361$12,198▼ $163
Total Liabilities and Net Assets / Fund Balance$12,568$12,397▼ $171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$859$108,987$109,846
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Weston FieldsExecutive DirecPT$72,680$72,680

Board Members and Trustees

NameTitle
Prof Shalom PaulChairman
Prof Carol MeyersDirector
Prof Eibert TigchelaarDirector
Prof Emanuel TovDirector
Prof Eugene UlrichDirector
Prof Florentino G MartinezDirector
Prof George BrookeDirector
Prof James C VanderkamDirector
Prof James a SandersDirector
Prof Jodi MagnessDirector
Prof Joseph a FiztmyerDirector
Prof Larry SchiffmanDirector
Prof Martin AbeggDirector
Prof Robert a KraftDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$70,959
Program Service Revenue
$2,628
Investment Income
$97,502
Other Revenue
$0
All Other Contributions
$70,959
Change in Net Assets
$-163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,185
Salaries, Compensation, and Employee Benefits$74,079
Grants and Similar Amounts Paid$17,988
Total Fundraising Expense$14,536
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,072$29,072$14,536$72,680
Travel$29,936--$29,936
Grants to Domestic Individuals$17,988--$17,988
Fees for Services Other$3,658$3,657-$7,315
Occupancy$2,475$2,475-$4,950
All Other Expenses$2,767$1,466-$4,233
Other Expenses$1,727$1,727-$3,454
Other Salaries and Wages-$1,300-$1,300
Insurance$451$451-$902
Office Expenses$274$273-$547
Depreciation Depletion$453--$453
Information Technology$220$220-$440
Payroll Taxes-$99-$99
Total Functional Expenses$106,362$50,354$14,536$171,252
International Activity

International Summary

Employees
4

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IsraelResearch and TranslationReserach04$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 reviewed by a designated officer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Dead Sea Scrolls Foundation Inc
EIN
35-1855580
Phone
5742695223
Address
PO BOX 1775, WARSAW, IN 46581

Signing Officer

Name
Weston Fields
Title
Executive Director
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
In
Voting Board Members
15
Independent Board Members
12
Employees
1

Preparer

Firm
Dahms & Yarian Inc
Address
110 S Columbia St, Warsaw, IN 46580-2824
Preparer
Darrin R Miller CPA
Phone
5742678141
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0859
IRS990/LandBldgEquipCostOrOtherBssAmt0109846
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0252498
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCROLL RESTORATION & PUBLICATION
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012361
IRS990/NetAssetsOrFundBalancesEOYAmt012198
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt097502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02475
IRS990/OccupancyGrp/ProgramServicesAmt02475
IRS990/OccupancyGrp/TotalAmt04950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274
IRS990/OfficeExpensesGrp/TotalAmt0547
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone, Fax, & Internet
IRS990/OtherExpensesGrp/Desc1Website
IRS990/OtherExpensesGrp/Desc2Board Expenses
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21727
IRS990/OtherExpensesGrp/ProgramServicesAmt05835
IRS990/OtherExpensesGrp/ProgramServicesAmt17726
IRS990/OtherExpensesGrp/ProgramServicesAmt23780
IRS990/OtherExpensesGrp/ProgramServicesAmt31727
IRS990/OtherExpensesGrp/TotalAmt011669
IRS990/OtherExpensesGrp/TotalAmt17726
IRS990/OtherExpensesGrp/TotalAmt27560
IRS990/OtherExpensesGrp/TotalAmt33454
IRS990/OtherLiabilitiesGrp/BOYAmt0207
IRS990/OtherLiabilitiesGrp/EOYAmt0199
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01300
IRS990/OtherSalariesAndWagesGrp/TotalAmt01300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099
IRS990/PayrollTaxesGrp/TotalAmt099
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALLOCATION REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc2ROYALTIES & COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05418
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103678
IRS990/PYProgramServiceRevenueAmt025376
IRS990/PYRevenuesLessExpensesAmt062678
IRS990/PYSalariesCompEmpBnftPaidAmt025202
IRS990/PYTotalExpensesAmt0134298
IRS990/PYTotalRevenueAmt0196976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-163
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171089
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization receives a substantial portion of support from the general public. The excess contributions that reduced the support test below 33% were from donations from multiple unrelated individuals. The organization continues to solicit support from the general public through various avenues including its website. The organization maintains a separate governing board of directors. The members of this board represent the organization and its mission, and not the interest of excess donors. No excess donors are members of the board of directors. The organization preserves, translates, and publishes the texts ancient documents. These activities are in the interest of the general public, and not for the benefit of a few private individuals.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619653
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55360
IRS990ScheduleA/PublicSupportPY170Pct00.42550
IRS990ScheduleA/PublicSupportTotal170Amt0343018
IRS990ScheduleA/SubstantialContributorsTotAmt0276635
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619653
IRS990ScheduleA/TotalSupportAmt0619653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,397
Liabilities
$199
Net assets
$12,198
Revenue
$171,089
Expenses
$171,252
Net income
-$163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.72$0.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.60$0.67$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.55$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.03$1.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.51$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.25$0.71$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.44$1.07$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.71$1.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$1.97$1.34$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.53$0.50$1.30$1.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.53$0.49$1.36$1.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.53$0.50$0.93$1.00$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.50$0.43$2.09