Civic Intelligence

American Coal Foundation

990 • Fiscal year 2013 • EIN 52-1236554

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.TEACHCOAL.ORG
101 Constitution Avenue NW No 500EWashington, DC 20001

(202) 463-9785

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

100th percentile

$1,084,579

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 434.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$591,284

Up $105,594 (+22%) from 2012

Net Assets

Up

$590,214

Up $114,219 (+24%) from 2012

Liabilities

Down

$1,070

Down $8,625 (-89%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

$249,852

No earlier filing loaded for comparison.

Expenses

Down

$135,633

Down $130,114 (-49%) from 2012

Net Income

$114,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2011: $395,232Liabilities 2011: $10,823Net Assets 2011: $384,4092011Assets 2012: $485,690Liabilities 2012: $9,695Net Assets 2012: $475,9952012Assets 2013: $591,284Liabilities 2013: $1,070Net Assets 2013: $590,2142013Assets 2014: $642,134Liabilities 2014: $828Net Assets 2014: $641,3062014Assets 2015: $596,287Liabilities 2015: $5,577Net Assets 2015: $590,7102015Assets 2016: $424,302Liabilities 2016: $2,500Net Assets 2016: $421,8022016Assets 2017: $318,788Liabilities 2017: $907Net Assets 2017: $317,8812017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$591,284
Liabilities$1,070
Net Assets$590,214
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $123,2092011Expenses 2012: $265,7472012Revenue 2013: $249,852Expenses 2013: $135,633Net Income 2013: $114,2192013Revenue 2014: $197,428Expenses 2014: $146,336Net Income 2014: $51,0922014Revenue 2015: $128,002Expenses 2015: $178,598Net Income 2015: -$50,5962015Revenue 2016: $33,462Expenses 2016: $202,370Net Income 2016: -$168,9082016Revenue 2017: $34,528Expenses 2017: $138,449Net Income 2017: -$103,9212017Revenue 2018: $5,173Expenses 2018: $323,054Net Income 2018: -$317,8812018

Highlighted filing

2013

Revenue$249,852
Expenses$135,633
Net Income$114,219
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Gross Receipts
$249,852
Mission and Program Overview

Mission

To develop and implement educational programs about coal - its formation, production, and use.

To develop and implement educational programs about coal-its formation, production, and use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$403,450$487,878▲ $84,428
Accounts Receivable$2,240$3,406▲ $1,166
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$485,690$591,284▲ $105,594
Other Assets Total$80,000$100,000▲ $20,000
Liabilities
Accounts Payable and Accrued Expenses$9,695$1,070▼ $8,625
Total Liabilities$9,695$1,070▼ $8,625
Net Assets / Fund Balance
Unrestricted Net Assets$475,995$590,214▲ $114,219
Total Net Assets Fund Balance$475,995$590,214▲ $114,219
Total Liabilities and Net Assets / Fund Balance$485,690$591,284▲ $105,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$52,656$52,656
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
John HansonChairman
Harold Quinn JrPresident
Gregory H BoyceVice Chairman
Deck SloneDirector
Robert E MurrayDirector
Robert L BensonDirector
John DisharoonDIRECTOR (TO MAR '13)
Roger RobertsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,000
Program Service Revenue
$0
Investment Income
$3,264
Other Revenue
$1,588
All Other Contributions
$245,000
Change in Net Assets
$114,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,471
Total Revenue per Audited Statements
$269,323
Total Revenue per Form 990
$249,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,633
Total Fundraising Expense$8,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,601$11,912$6,000$74,513
Conferences and Meetings$24,483--$24,483
Occupancy$16,800$4,800$2,400$24,000
Fees for Services Accounting-$6,650-$6,650
Office Expenses$3,879$702-$4,581
Information Technology-$364-$364
Travel-$300-$300
Other Expenses-$190-$190
All Other Expenses-$107-$107
Total Functional Expenses$101,763$25,470$8,400$135,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$155,104
Expenses per Audited Statements$135,633
Total Expenses per Form 990$135,633
Expenses Not Reported on Form 990$19,471
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
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
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, Section B, Line 11

“Form 990 is reviewed by senior management and general counsel and any changes are communicated to the outside accountants prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not generally make its governing documents and financial statements avaialable to the public.”

Filing and Contact Details

Filer

EIN
52-1236554
Phone
2024639785

Signing Officer

Name
Roger Roberts
Title
Secretary/treasurer
Phone
2024639785
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Quinn
Formed
1981
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 56,601. Management and general expenses 11,912. Fundraising expenses 6,000. Total expenses 74,513.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that the foundation has maintained its exempt status and all revenue within the statement of activities has been properly classified as exempt for the year ended december 31, 2013 and 2012 and have concluded there are no uncertain tax positions through december 31, 2013.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS MAINTAINED ITS EXEMPT STATUS AND ALL REVENUE WITHIN THE STATEMENT OF ACTIVITIES HAS BEEN PROPERLY CLASSIFIED AS EXEMPT FOR THE YEAR ENDED DECEMBER 31, 2013 AND 2012 AND HAVE CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH DECEMBER 31, 2013.
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0155104
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0420000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt134000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0519500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt067134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt128527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt063695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt115186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAROLD QUINN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROGER ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01084579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1255039
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND GENERAL COUNSEL AND ANY CHANGES ARE COMMUNICATED TO THE OUTSIDE ACCOUNTANTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAIALABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 56,601. MANAGEMENT AND GENERAL EXPENSES 11,912. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 74,513.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NATIONAL MINING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11MINEPAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12COALPAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521916480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521939409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521322749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10101 CONSTITUTION AVE NW STE 500E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11101 CONSTITUTION AVE NW STE 500E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12101 CONSTITUTION AVE NW STE 500E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode120001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode220001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0485690
IRS990/TotalAssetsEOYAmt0591284
IRS990/TotalAssetsGrp/BOYAmt0485690
IRS990/TotalAssetsGrp/EOYAmt0591284

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$591,284
Liabilities
$1,070
Net assets
$590,214
Revenue
$249,852
Expenses
$135,633
Net income
$114,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$3.23$3.18
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$0.35$1.38$1.04
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.03$4.22$0.33$2.02$1.69
2015Detailed filing. Detailed filing data is available for this year.$5.96$0.06$5.91$1.28$1.79$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.42$0.01$6.41$1.97$1.46$0.51
2013Detailed filing. Detailed filing data is available for this year.$5.91$0.01$5.90$2.50$1.36$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.10$4.76$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.11$3.84$1.23