Civic Intelligence

American Coal Foundation

990 • Fiscal year 2014 • EIN 52-1236554

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

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

(202) 463-2600

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

100th percentile

$1,531,118

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 775.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$642,134

Up $50,850 (+8.6%) from 2013

Net Assets

Up

$641,306

Up $51,092 (+8.7%) from 2013

Liabilities

Down

$828

Down $242 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Down

$197,428

Down $52,424 (-21%) from 2013

Expenses

Up

$146,336

Up $10,703 (+7.9%) from 2013

Net Income

Down

$51,092

Down $63,127 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$642,134
Liabilities$828
Net Assets$641,306
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$197,428
Expenses$146,336
Net Income$51,092
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$197,428
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$487,878$528,983▲ $41,105
Prepaid Expenses and Deferred Charges-$8,375-
Inventories for Sale or Use-$4,720-
Accounts Receivable$3,406$56▼ $3,350
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$591,284$642,134▲ $50,850
Other Assets Total$100,000$100,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,070$828▼ $242
Total Liabilities$1,070$828▼ $242
Net Assets / Fund Balance
Unrestricted Net Assets$590,214$641,306▲ $51,092
Total Net Assets Fund Balance$590,214$641,306▲ $51,092
Total Liabilities and Net Assets / Fund Balance$591,284$642,134▲ $50,850

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
Roger RobertsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,000
Program Service Revenue
$0
Investment Income
$1,766
Other Revenue
$662
All Other Contributions
$195,000
Change in Net Assets
$51,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,799
Total Revenue per Audited Statements
$217,227
Total Revenue per Form 990
$197,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,336
Total Fundraising Expense$8,520
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$67,090$32,039$6,120$105,249
Occupancy$16,800$4,800$2,400$24,000
Office Expenses$7,848$504-$8,352
Fees for Services Accounting-$7,708-$7,708
Information Technology-$412-$412
Other Expenses-$365-$365
Travel-$250-$250
Total Functional Expenses$91,738$46,078$8,520$146,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$166,135
Expenses per Audited Statements$146,336
Total Expenses per Form 990$146,336
Expenses Not Reported on Form 990$19,799
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

Filer Name
American Coal Foundation
EIN
52-1236554
Phone
2024632600
Address
101 CONSTITUTION AVENUE NW NO 500E, WASHINGTON, DC 20001

Signing Officer

Name
Roger Roberts
Title
Secretary/treasurer
Phone
2024632600
Signed
2015-06-22
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

Firm
Johnson Lambert Llp
Address
700 SPRING FOREST ROAD STE 115, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 67,090. Management and general expenses 32,039. Fundraising expenses 6,120. Total expenses 105,249.”

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, 2014 and 2013 and have concluded there are no uncertain tax positions through december 31, 2014.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL OF THE ORGANIZATION'S PROGRAM SERVICES ARE CONDUCTED FOR THE BENEFIT OF THE SUPPORTED ORGANIZATION. ALL SUCH EXPENDITURES WOULD HAVE BEEN INCURRED BY THE SUPPORTED ORGANIZATION IF THEY WERE NOT INCURRED BY THE SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION'S TAX PREPERATION FIRM PERFORMS THE APPROPRIATE PUBLIC SUPPORT CALCULATION ANNUALLY TO ENSURE THE SUPPORTED ORGANIZATION MEETS THE MINIMUM REQUIREMENTS OF PUBLIC SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE ORGANIZATION PROVIDES NO DIRECT MONETARY SUPPORT TO ITS SUPPORTED ORGANIZATION.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt019799
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt052656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052656
IRS990ScheduleD/ExpensesNotReportedAmt019799
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0146336
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM NMA
IRS990ScheduleD/RevenueNotReportedAmt019799
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0197428
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, 2014 AND 2013 AND HAVE CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleD/TotalExpensesPerForm990Amt0146336
IRS990ScheduleD/TotalRevenuePerForm990Amt0197428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166135
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt135000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1170150
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt067585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt131112
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt064634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt112753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAROLD QUINN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROGER ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01531118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1280334
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 67,090. MANAGEMENT AND GENERAL EXPENSES 32,039. FUNDRAISING EXPENSES 6,120. TOTAL EXPENSES 105,249.
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/BusinessNameLine1Txt0NATIONAL MINING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MINEPAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COALPAC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521939409
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
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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/AddressLine1Txt0101 CONSTITUTION AVE NW STE 500E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1101 CONSTITUTION AVE NW STE 500E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2101 CONSTITUTION AVE NW STE 500E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220001
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$642,134
Liabilities
$828
Net assets
$641,306
Revenue
$197,428
Expenses
$146,336
Net income
$51,092
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