Civic Intelligence

Fort Abraham Lincoln Foundation

990 • Fiscal year 2013 • EIN 45-0372813

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.FORTLINCOLN.COM
401 West Main Street58554

(701) 663-4758

Siviq Scores

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

Liabilities / Assets

94th percentile

0.88x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Source year 2013

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$90,776

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$755,843

Down $660,730 (-47%) from 2012

Net Assets

Down

$88,406

Down $508,800 (-85%) from 2012

Liabilities

Down

$667,437

Down $151,930 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

$443,768

No earlier filing loaded for comparison.

Expenses

Down

$551,881

Down $199,188 (-27%) from 2012

Net Income

-$108,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,430,250Liabilities 2011: $820,818Net Assets 2011: $609,4322011Assets 2012: $1,416,573Liabilities 2012: $819,367Net Assets 2012: $597,2062012Assets 2013: $755,843Liabilities 2013: $667,437Net Assets 2013: $88,4062013Assets 2014: $757,713Liabilities 2014: $613,497Net Assets 2014: $144,2162014Assets 2015: $906,228Liabilities 2015: $534,846Net Assets 2015: $371,3822015Assets 2016: $1,070,839Liabilities 2016: $471,751Net Assets 2016: $599,0882016Assets 2017: $1,166,146Liabilities 2017: $497,120Net Assets 2017: $669,0262017Assets 2018: $1,656,156Liabilities 2018: $934,298Net Assets 2018: $721,8582018Assets 2019: $2,461,667Liabilities 2019: $1,300,400Net Assets 2019: $1,161,2672019Assets 2020: $3,455,428Liabilities 2020: $1,774,734Net Assets 2020: $1,680,6942020Assets 2021: $4,838,632Liabilities 2021: $2,297,178Net Assets 2021: $2,541,4542021Assets 2022: $5,739,988Liabilities 2022: $2,188,888Net Assets 2022: $3,551,1002022Assets 2023: $6,016,810Liabilities 2023: $1,872,466Net Assets 2023: $4,144,3442023Assets 2024: $6,316,118Liabilities 2024: $1,556,560Net Assets 2024: $4,759,5582024

Highlighted filing

2013

Assets$755,843
Liabilities$667,437
Net Assets$88,406
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $736,778Expenses 2011: $710,934Net Income 2011: $25,8442011Expenses 2012: $751,0692012Revenue 2013: $443,768Expenses 2013: $551,881Net Income 2013: -$108,1132013Revenue 2014: $584,704Expenses 2014: $467,098Net Income 2014: $117,6062014Revenue 2015: $974,592Expenses 2015: $695,256Net Income 2015: $279,3362015Revenue 2016: $767,713Expenses 2016: $559,735Net Income 2016: $207,9782016Revenue 2017: $700,271Expenses 2017: $534,578Net Income 2017: $165,6932017Revenue 2018: $608,975Expenses 2018: $560,882Net Income 2018: $48,0932018Revenue 2019: $851,177Expenses 2019: $402,613Net Income 2019: $448,5642019Revenue 2020: $858,868Expenses 2020: $339,441Net Income 2020: $519,4272020Revenue 2021: $1,443,613Expenses 2021: $532,853Net Income 2021: $910,7602021Revenue 2022: $2,124,376Expenses 2022: $1,114,730Net Income 2022: $1,009,6462022Revenue 2023: $1,943,409Expenses 2023: $1,350,165Net Income 2023: $593,2442023Revenue 2024: $2,379,375Expenses 2024: $1,764,161Net Income 2024: $615,2142024

Highlighted filing

2013

Revenue$443,768
Expenses$551,881
Net Income-$108,113
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$5,424,031
Mission and Program Overview

Mission

To preserve, promote and develop heritage tourism sites and educational activities of significance in north dakota, particularly in the bismarck-mandan region, and to maximize the educational and economic benefits resulting from those sites and activities.

Promote and manage the reconstruction, development, and maintenance of the historical sites within fort lincoln state park and other historic sites in north dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$750,000$350,300▼ $399,700
Cash and Non-Interest-Bearing Accounts$93,121$180,563▲ $87,442
Investments in Publicly Traded Securities$132,488--
Land, Buildings, and Equipment, Net$151,937$102,206▼ $49,731
Inventories for Sale or Use$152,370$85,134▼ $67,236
Accounts Receivable$76,508$17,404▼ $59,104
Other Notes and Loans Receivable, Net$39,344$14,515▼ $24,829
Prepaid Expenses and Deferred Charges$15,371$821▼ $14,550
Total Assets$1,416,573$755,843▼ $660,730
Other Assets Total$5,434$4,900▼ $534
Liabilities
Mortgage Notes Payable Secured by Investment Property$690,563$579,698▼ $110,865
Accounts Payable and Accrued Expenses$128,470$87,739▼ $40,731
Other Liabilities$334$0▼ $334
Total Liabilities$819,367$667,437▼ $151,930
Net Assets / Fund Balance
Unrestricted Net Assets$461,311$85,068▼ $376,243
Temporarily Rstr Net Assets$135,895$3,338▼ $132,557
Total Net Assets Fund Balance$597,206$88,406▼ $508,800
Total Liabilities and Net Assets / Fund Balance$1,416,573$755,843▼ $660,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,206$294,871$397,077
Closely Held Equity Interests$350,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$132,488-▲ $14,263$144,424-
2012$120,200-▲ $15,903$1,703$132,488
2011$172,493-▼ $9,133$40,000$120,200
2010$216,488-▲ $17,634$60,000$172,493
2009$166,007$4,230▲ $48,309-$216,488
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy PotterExecutive Director/CFOFT$84,200$6,576$90,776

Board Members and Trustees

NameTitle
Shannon Mcquade ElyChair
Jay FeilPast Chair
Dan UlmerVice Chair
Ann ReichDirector
Kermit LidstromDirector
Marv ErdmannDirector
Bill ShalhoobFormer Director
Keith UlmerSecretary
Paul TraugerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,439
Program Service Revenue
$17,221
Investment Income
$10,003
Other Revenue
$367,105
All Other Contributions
$34,774
Change in Net Assets
$-108,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$677,693
Total Revenue per Audited Statements
$1,121,461
Total Revenue per Form 990
$443,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,439
Other Expenses$217,442
Total Fundraising Expense$9,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,550$103,206-$195,756
Current Officers, Directors, Trustees, and Key Employees$9,078$72,620$9,078$90,776
Interest-$40,271-$40,271
Advertising$29,894$1,512-$31,406
Fees for Services Accounting$120$27,028-$27,148
Other Employee Benefits$10,705$14,355-$25,060
Insurance-$23,121-$23,121
Payroll Taxes$8,297$14,550-$22,847
Depreciation Depletion$8,596$12,891-$21,487
Office Expenses$2,172$5,054-$7,226
Occupancy-$7,200-$7,200
Other Expenses$565$4,324-$4,324
Travel$3,611$658-$4,269
All Other Expenses$4,812$-3,277-$1,535
Information Technology-$55-$55
Total Functional Expenses$209,760$333,043$9,078$551,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,223,921
Expenses Not Reported on Form 990$672,040
Expenses per Audited Statements$551,881
Total Expenses per Form 990$551,881
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,040,479
Gaming Direct Expenses$4,796,176
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 form 990 was reviewed by the president of the organization and is sent electronically to all board members to review.”

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

“All board members complete a disclosure questionnaire annually and are required to notify all other board members and management when a potential conflict arises. If there is a conflict the board member abstains from the discussion and vote. If management is involved, the board must approve the action.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors reviews salary history, organization financial goals met, and comparable non-profit salaries. The executive director determines compensation of other key employees based on a review process that includes evaluations and self-evaluations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-0372813
Phone
7016634758

Signing Officer

Name
Tracy Potter
Title
Executive Director
Phone
7016634758
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Potter
Formed
1982
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
70
Volunteers
15

Preparer

Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Ended relationship at fort lincoln state park providing visitor services, including interpretive tour guides and commissary store.”

Form 990, Part XII, Line 2C

“The board of directors oversee the hiring of the independent auditor and receives that final audit report from the independent auditor.”

Form 990, Part XI, Line 8

“The foundation made a prior period adjustment to record its investment in the wholly owned subsidiary on the equity method instead of the cost method.”

Financial Statement Notes

PART V, LINE 4:

“Income generated from the funds held in the long-term trust are to be used to support the works of the fort abraham lincoln foundation. In 2013 the foundation used all of the board designated funds for support of their programs.”

PART X, LINE 2:

“It is the opinion of management that the foundation has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the foundation are subject to examination by the internal revenue service, generally for three years after the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses net on 990 672,040.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses net on 990 672,040.”

Raw XML AppendixShowing 400 of 580 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTENANCE OF FORT LINCOLN STATE PARK, HOME OF GENERAL CUSTER'S HOUSE, THE 7TH CAVALRY STABLE, AND ON-A-SLANT EART LODGE VILLAGE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0690563
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0579698
IRS990/NetAssetsOrFundBalancesBOYAmt0597206
IRS990/NetAssetsOrFundBalancesEOYAmt088406
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08610
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0244303
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0244303
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057450
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt057450
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05054
IRS990/OfficeExpensesGrp/ProgramServicesAmt02172
IRS990/OfficeExpensesGrp/TotalAmt07226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05434
IRS990/OtherAssetsTotalGrp/EOYAmt04900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025060
IRS990/OtherExpensesGrp/Desc0HISTORICAL/INTERPRETIVE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24324
IRS990/OtherExpensesGrp/ProgramServicesAmt033147
IRS990/OtherExpensesGrp/ProgramServicesAmt16213
IRS990/OtherExpensesGrp/ProgramServicesAmt2565
IRS990/OtherExpensesGrp/TotalAmt033147
IRS990/OtherExpensesGrp/TotalAmt110457
IRS990/OtherExpensesGrp/TotalAmt25796
IRS990/OtherExpensesGrp/TotalAmt34324
IRS990/OtherLiabilitiesGrp/BOYAmt0334
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045802
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt043000
IRS990/OtherRevenueTotalAmt045802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195756
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014550
IRS990/PayrollTaxesGrp/ProgramServicesAmt08297
IRS990/PayrollTaxesGrp/TotalAmt022847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0821
IRS990/PrincipalOfficerNm0TRACY POTTER
IRS990/PriorPeriodAdjustmentsAmt0-406340
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06686
IRS990/PYOtherExpensesAmt0352585
IRS990/PYOtherRevenueAmt0452868
IRS990/PYProgramServiceRevenueAmt0163655
IRS990/PYRevenuesLessExpensesAmt0-21461
IRS990/PYSalariesCompEmpBnftPaidAmt0398484
IRS990/PYTotalExpensesAmt0751069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0729608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt019550
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0709731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39900
IRS990ScheduleA/PublicSupportPY170Pct00.39970
IRS990ScheduleA/PublicSupportTotal170Amt0434084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434084
IRS990ScheduleA/TotalSupportAmt01087834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0160606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0147635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0160339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0169021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0637601
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0350300
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02327
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0132488
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014263
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0144424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0120200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0132488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0172493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0120200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0216488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0172493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0166007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0216488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048309
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397077
IRS990ScheduleD/ExpensesNotReportedAmt0672040
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0551881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05653
IRS990ScheduleD/OtherExpensesIncludedAmt0672040
IRS990ScheduleD/OtherRevenueAmt0672040
IRS990ScheduleD/RevenueNotReportedAmt0677693
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0443768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME GENERATED FROM THE FUNDS HELD IN THE LONG-TERM TRUST ARE TO BE USED TO SUPPORT THE WORKS OF THE FORT ABRAHAM LINCOLN FOUNDATION. IN 2013 THE FOUNDATION USED ALL OF THE BOARD DESIGNATED FUNDS FOR SUPPORT OF THEIR PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMING EXPENSES NET ON 990 672,040.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAMING EXPENSES NET ON 990 672,040.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,843
Liabilities
$667,437
Net assets
$88,406
Revenue
$443,768
Expenses
$551,881
Net income
-$108,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$1.56$4.76$2.38$1.76$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.02$1.87$4.14$1.94$1.35$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.74$2.19$3.55$2.12$1.11$1.01
2021Detailed filing. Detailed filing data is available for this year.$4.84$2.30$2.54$1.44$0.53$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.46$1.77$1.68$0.86$0.34$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.46$1.30$1.16$0.85$0.40$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.93$0.72$0.61$0.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.50$0.67$0.70$0.53$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.47$0.60$0.77$0.56$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.53$0.37$0.97$0.70$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.61$0.14$0.58$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.67$0.09$0.44$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.82$0.60$0.75
2011Summary only. Only limited summary data is available for this year.$1.43$0.82$0.61$0.74$0.71$0.03