Civic Intelligence

Aldo Leopold Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1423225

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 03, 2015

Organization ProfileWWW.ALDOLEOPOLD.ORG

View Organization Page

PO Box 77Baraboo, WI 53913-0077

(608) 355-0279

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

18th percentile

-9.9%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$116,901

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$9,200,987

Down $14,624 (-0.2%) from 2013

Net Assets

Down

$8,761,208

Down $70,119 (-0.8%) from 2013

Liabilities

Up

$439,779

Up $55,495 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$1,252,087

Down $224,044 (-15%) from 2013

Expenses

Down

$1,375,709

Down $8,740 (-0.6%) from 2013

Net Income

Down

-$123,622

Down $215,304 (-235%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,146,009Liabilities 2010: $517,094Net Assets 2010: $7,628,9152010Assets 2011: $8,381,259Liabilities 2011: $439,061Net Assets 2011: $7,942,1982011Assets 2012: $8,832,157Liabilities 2012: $209,880Net Assets 2012: $8,622,2772012Assets 2013: $9,215,611Liabilities 2013: $384,284Net Assets 2013: $8,831,3272013Assets 2014: $9,200,987Liabilities 2014: $439,779Net Assets 2014: $8,761,2082014Assets 2015: $8,976,553Liabilities 2015: $246,813Net Assets 2015: $8,729,7402015Assets 2016: $9,429,785Liabilities 2016: $45,380Net Assets 2016: $9,384,4052016Assets 2017: $11,258,113Liabilities 2017: $67,077Net Assets 2017: $11,191,0362017Assets 2018: $11,207,099Liabilities 2018: $51,046Net Assets 2018: $11,156,0532018Assets 2019: $11,162,030Liabilities 2019: $89,561Net Assets 2019: $11,072,4692019Assets 2020: $11,065,665Liabilities 2020: $253,639Net Assets 2020: $10,812,0262020Assets 2021: $11,370,798Liabilities 2021: $86,007Net Assets 2021: $11,284,7912021Assets 2022: $11,198,120Liabilities 2022: $558,390Net Assets 2022: $10,639,7302022Assets 2023: $11,458,219Liabilities 2023: $591,048Net Assets 2023: $10,867,1712023Assets 2024: $12,202,685Liabilities 2024: $575,611Net Assets 2024: $11,627,0742024

Highlighted filing

2014

Assets$9,200,987
Liabilities$439,779
Net Assets$8,761,208
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,004,5302010Expenses 2011: $1,169,2102011Revenue 2012: $1,703,123Expenses 2012: $1,210,306Net Income 2012: $492,8172012Revenue 2013: $1,476,131Expenses 2013: $1,384,449Net Income 2013: $91,6822013Revenue 2014: $1,252,087Expenses 2014: $1,375,709Net Income 2014: -$123,6222014Revenue 2015: $1,505,191Expenses 2015: $1,360,831Net Income 2015: $144,3602015Revenue 2016: $1,795,650Expenses 2016: $1,401,224Net Income 2016: $394,4262016Revenue 2017: $3,136,964Expenses 2017: $1,471,708Net Income 2017: $1,665,2562017Revenue 2018: $1,427,054Expenses 2018: $1,509,285Net Income 2018: -$82,2312018Revenue 2019: $1,567,990Expenses 2019: $1,637,684Net Income 2019: -$69,6942019Revenue 2020: $1,346,461Expenses 2020: $1,713,694Net Income 2020: -$367,2332020Revenue 2021: $2,015,417Expenses 2021: $1,884,453Net Income 2021: $130,9642021Revenue 2022: $1,991,899Expenses 2022: $1,949,299Net Income 2022: $42,6002022Revenue 2023: $2,182,766Expenses 2023: $2,307,682Net Income 2023: -$124,9162023Revenue 2024: $2,419,707Expenses 2024: $2,524,697Net Income 2024: -$104,9902024

Highlighted filing

2014

Revenue$1,252,087
Expenses$1,375,709
Net Income-$123,622
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,951,939
Mission and Program Overview

Mission

The aldo leopold foundation's mission is to foster a land ethic through the legacy of aldo leopold.

Fostering the land ethic through the legacy of aldo leopold.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,649,935$6,500,184▼ $149,751
Investments in Publicly Traded Securities$1,606,767$1,686,043▲ $79,276
Inventories for Sale or Use$100,553$94,314▼ $6,239
Accounts Receivable$60,007$85,267▲ $25,260
Savings and Temporary Cash Investments$47,641$71,037▲ $23,396
Pledges and Grants Receivable$94,227$65,464▼ $28,763
Cash and Non-Interest-Bearing Accounts$3,723$5,700▲ $1,977
Prepaid Expenses and Deferred Charges$5,989$5,593▼ $396
Total Assets$9,215,611$9,200,987▼ $14,624
Other Assets Total$646,769$687,385▲ $40,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,037$352,702▲ $43,665
Accounts Payable and Accrued Expenses$70,590$87,077▲ $16,487
Deferred Revenue$4,657--
Total Liabilities$384,284$439,779▲ $55,495
Net Assets / Fund Balance
Unrestricted Net Assets$6,500,074$6,256,415▼ $243,659
Temporarily Rstr Net Assets$1,180,844$1,354,384▲ $173,540
Permanently Rstr Net Assets$1,150,409$1,150,409→ $0
Total Net Assets Fund Balance$8,831,327$8,761,208▼ $70,119
Total Liabilities and Net Assets / Fund Balance$9,215,611$9,200,987▼ $14,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,327,601$957,286$5,284,887
Land$1,652,147-$1,652,147
Other Land Buildings$434,908$138,094$573,002
Equipment$85,528$159,154$244,682
Other Assets Org$35,095--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,649,008-▲ $161,413-$1,729,388
2013$1,454,407$61,000▲ $208,270-$1,649,008
2012$1,343,035$25,000▲ $144,873-$1,454,407
2011$1,366,626-▲ $47,930-$1,343,035
2010$1,287,624-▲ $92,791$2,685$1,366,626
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wellington B Huffaker IvExecutive DirectorFT$95,142$21,759$116,901

Board Members and Trustees

NameTitle
Tom BoldtChair
T Leverett NelsonVice Chair
Estella B LeopoldDirector
Gene E LikensDirector
George S Nolte JrDirector
J Drew LanhamDirector
Jed MeunierDirector
John WrightDirector
Joseph L AringtonDirector
Sharon DunwoodyDirector
Susan FladerDirector
Anthony AnellaSecretary
Bob MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,190
Program Service Revenue
$94,247
Investment Income
$89,901
Other Revenue
$38,749
All Other Contributions
$952,803
Change in Net Assets
$-123,622

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$35,095Appraisal
Other Non Cash Contri Table1$22,741Cost
Securities Publicly Traded1$14,995Quoted Market Prices
Other Non Cash Contri Table1$12,500Replacement Cost
Total Noncash Contributions4$85,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,765
Revenue Not Reported on Financial Statements
$-34,678
Revenue Not Reported on Form 990
$88,001
Other Revenue Adjustments
$-34,678
Total Revenue per Audited Statements
$1,374,766
Total Revenue per Form 990
$1,252,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,612
Salaries, Compensation, and Employee Benefits$685,322
Total Fundraising Expense$152,185
Grants and Similar Amounts Paid$775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,583$71,261$75,186$480,030
Depreciation Depletion$156,897$27,890$6,068$190,855
Office Expenses$102,093$37,333$24,814$164,240
Current Officers, Directors, Trustees, and Key Employees$85,349$18,233$19,237$122,819
Fees for Services Other$82,735$16,882$5,121$104,738
Occupancy$29,199$37,854$2,414$69,467
Conferences and Meetings$24,188$19,165$1,171$44,524
Payroll Taxes$30,299$6,473$6,829$43,601
Other Employee Benefits$27,013$5,771$6,088$38,872
Travel$29,145$3,426$1,923$34,494
Insurance$21,837$9,367$567$31,771
Fees for Services Accounting-$14,807-$14,807
Fees for Service Investment Mgmnt Fees$5,670$6,696$1,663$14,029
Interest$8,487$2,622-$11,109
Advertising$4,092$22$586$4,700
Other Expenses$1,593-$347$1,940
Fees for Services Legal-$1,563-$1,563
All Other Expenses$1,197$7$171$1,375
Grants to Domestic Orgs$775--$775
Total Functional Expenses$944,152$279,372$152,185$1,375,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,419,185
Expenses per Audited Statements$1,375,709
Total Expenses per Form 990$1,375,709
Expenses Not Reported on Form 990$43,476
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is first reviewed by the foundation's administrative assistant and executive director. The foundation then emails all members of its governing body a copy of the form 990 for review and approval before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The foundation's conflict of interest policy covers all of its directors and employees. Any director or employee is considered an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the governing body considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she must leave the meeting while a determination of a conflict of interest is discussed and voted upon. The remaining directors will decide if a conflict of interest exists. If a conflict of interest exists, the remaining directors will decide if a more advantageous transaction or arrangement can be obtained from a person or entity that would not give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The governing body conducts an annual performance review of the executive director. The members of the governing body review compensation data for comparable positions at similar organizations and approve the compensation of the executive director during an executive session of the governing body. The compensation and the basis for determining the compensation are documented in the minutes of the meetings of the governing body. This process was last undertaken in 2013.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its financial statements available to the public on its own web site and upon request. The foundation makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1423225
Phone
6083550279

Signing Officer

Name
Wellington B Huffaker Iv
Title
President
Phone
6083550279
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wellington B Huffaker I
Formed
1982
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
35

Preparer

Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in remainder trust 7,472. Loss on cancellation of interpretive plan -25,700.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment assets can be used to support the foundation's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in remainder trust 7,472.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -34,678.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 34,678.”

Raw XML AppendixShowing 400 of 601 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ALDO LEOPOLD FOUNDATION, INC. OWNS AND MANAGES THE LEOPOLD FARM AND SHACK, A NATIONAL HISTORIC LANDMARK, AND THE LEOPOLD CENTER, A LEED CERTIFIED BUILDING, AS MODELS FOR SUSTAINABILITY IN TERMS OF ECOLOGICAL LAND MANAGEMENT AND GREEN BUILDING. THESE ASSETS SUPPORT ONSITE PROGRAMMING FOR THOUSANDS OF VISITORS FROM AROUND THE WORLD EACH YEAR. AS THE EXECUTOR OF LEOPOLD'S LITERARY ESTATE, THE FOUNDATION ALSO HELPS PROMOTE AWARENESS OF LEOPOLD'S WRITINGS AND THE INTERPRETATION OF HIS LEGACY. ADDITIONAL EDUCATIONAL ACTIVITIES INCLUDED THE EXPANSION OF THE LAND ETHIC LEADERS PROGRAM WHICH NOW HAS NEARLY 700 AMBASSADORS FOR THE LAND ETHIC SPREAD ACROSS THE COUNTRY AND ON-SITE PROGRAMMING ACCOMMODATING VISITORS FROM ALL OVER THE WORLD. REGIONALLY, THE DRIFTLESS FOREST NETWORK, A COLLABORATION IN WISCONSIN THAT INCLUDES THE ALDO LEOPOLD FOUNDATION, HAS BECOME A NATIONAL MODEL, AND AN AWARD WINNING EXAMPLE FOR HOW TO ENGAGE AND SUSTAIN PRIVATE LANDOWNER INVOLVEMENT IN CONSERVATION. BOTH LAND ETHIC LEADERS AND THE DRIFTLESS FOREST NETWORK WILL CONTINUE TO BE EXPANDED AND EXPORTED TO OTHER REGIONS ACROSS THE COUNTRY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1395142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01982
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt055006
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt076387
IRS990/GrantAmt0775
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0775
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0720180
IRS990/GrossReceiptsAmt01951939
IRS990/GrossSalesOfInventoryAmt073427
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0567
IRS990/InsuranceGrp/ManagementAndGeneralAmt09367
IRS990/InsuranceGrp/ProgramServicesAmt021837
IRS990/InsuranceGrp/TotalAmt031771
IRS990/InterestGrp/ManagementAndGeneralAmt02622
IRS990/InterestGrp/ProgramServicesAmt08487
IRS990/InterestGrp/TotalAmt011109
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100553
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094314
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034895
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06500184
IRS990/LandBldgEquipCostOrOtherBssAmt07754718
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0665174
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ALDO LEOPOLD FOUNDATION'S MISSION IS TO WEAVE A LAND ETHIC INTO THE FABRIC OF OUR SOCIETY; TO ADVANCE THE UNDERSTANDING, STEWARDSHIP AND RESTORATION OF LAND HEALTH; AND TO CULTIVATE LEADERSHIP FOR CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0352702
IRS990/NetAssetsOrFundBalancesBOYAmt08831327
IRS990/NetAssetsOrFundBalancesEOYAmt08761208
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055006
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038749
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071731
IRS990/NoncashContributionsAmt085331
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02414
IRS990/OccupancyGrp/ManagementAndGeneralAmt037854
IRS990/OccupancyGrp/ProgramServicesAmt029199
IRS990/OccupancyGrp/TotalAmt069467
IRS990/OfficeExpensesGrp/FundraisingAmt024814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037333
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102093
IRS990/OfficeExpensesGrp/TotalAmt0164240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0646769
IRS990/OtherAssetsTotalGrp/EOYAmt0687385
IRS990/OtherChangesInNetAssetsAmt0-18228
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038872
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0347
IRS990/OtherExpensesGrp/ProgramServicesAmt01593
IRS990/OtherExpensesGrp/TotalAmt01940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06473
IRS990/PayrollTaxesGrp/ProgramServicesAmt030299
IRS990/PayrollTaxesGrp/TotalAmt043601
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01150409
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01150409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05593
IRS990/PrincipalOfficerNm0WELLINGTON B HUFFAKER I
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES AND PERMISSI
IRS990/ProgramServiceRevenueGrp/Desc1TOURS, PRESENTATIONS,
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01170775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt0101489
IRS990/PYOtherExpensesAmt0761373
IRS990/PYOtherRevenueAmt069871
IRS990/PYProgramServiceRevenueAmt0133996
IRS990/PYRevenuesLessExpensesAmt091682
IRS990/PYSalariesCompEmpBnftPaidAmt0622476
IRS990/PYTotalExpensesAmt01384449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01476131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071037
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: ESTATE DISTRIBUTION DATE: 07/14/10 AMOUNT: 535441.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01170775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01414979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01269410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05513784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0993596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80430
IRS990ScheduleA/PublicSupportPY170Pct00.69710
IRS990ScheduleA/PublicSupportTotal170Amt04584694
IRS990ScheduleA/SubstantialContributorsTotAmt0929090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01029190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01170775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01414979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01269410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05513784
IRS990ScheduleA/TotalSupportAmt05700284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,200,987
Liabilities
$439,779
Net assets
$8,761,208
Revenue
$1,252,087
Expenses
$1,375,709
Net income
-$123,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.58$11.6$2.42$2.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.59$10.9$2.18$2.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.56$10.6$1.99$1.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.09$11.3$2.02$1.88$0.13
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.25$10.8$1.35$1.71$0.37
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.09$11.1$1.57$1.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.05$11.2$1.43$1.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.07$11.2$3.14$1.47$1.67
2016Detailed filing. Detailed filing data is available for this year.$9.43$0.05$9.38$1.80$1.40$0.39
2015Detailed filing. Detailed filing data is available for this year.$8.98$0.25$8.73$1.51$1.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$9.20$0.44$8.76$1.25$1.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.38$8.83$1.48$1.38$0.09
2012Summary only. Only limited summary data is available for this year.$8.83$0.21$8.62$1.70$1.21$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.44$7.94$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.52$7.63$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits