Civic Intelligence

American Coal Foundation

990 • Fiscal year 2016 • EIN 52-1236554

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

2nd percentile

-505%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

100th percentile

$1,370,617

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 4096.0% of source-year revenue.

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

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$424,302

Down $171,985 (-29%) from 2015

Net Assets

Down

$421,802

Down $168,908 (-29%) from 2015

Liabilities

Down

$2,500

Down $3,077 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin2nd percentile

Revenue

Down

$33,462

Down $94,540 (-74%) from 2015

Expenses

Up

$202,370

Up $23,772 (+13%) from 2015

Net Income

Down

-$168,908

Down $118,312 (-234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$424,302
Liabilities$2,500
Net Assets$421,802
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$33,462
Expenses$202,370
Net Income-$168,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$33,462
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$452,982$306,297▼ $146,685
Accounts Receivable$10,416$10,416→ $0
Prepaid Expenses and Deferred Charges$29,440$5,350▼ $24,090
Inventories for Sale or Use$3,449$2,239▼ $1,210
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$596,287$424,302▼ $171,985
Other Assets Total$100,000$100,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,577$2,500▼ $3,077
Total Liabilities$5,577$2,500▼ $3,077
Net Assets / Fund Balance
Unrestricted Net Assets$590,710$421,802▼ $168,908
Total Net Assets Fund Balance$590,710$421,802▼ $168,908
Total Liabilities and Net Assets / Fund Balance$596,287$424,302▼ $171,985

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alma PatyExecutive DirectorPT$65,000-$65,000
Harold Quinn JrPresident-$19,250$20,177$39,427
Roger RobertsSecretary/treasurer-$5,336$3,064$8,400

Board Members and Trustees

NameTitle
John HansonChairman
Glenn KellowVice Chairman
Deck SloneDirector
Robert E MurrayDirector
Jc ButlerDirector (beginning Sept 2
Revenue and Support

Revenue Composition

Contributions and Grants
$30,095
Program Service Revenue
$0
Investment Income
$3,279
Other Revenue
$88
All Other Contributions
$30,095
Change in Net Assets
$-168,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,476
Total Revenue per Audited Statements
$55,938
Total Revenue per Form 990
$33,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,970
Salaries, Compensation, and Employee Benefits$62,400
Total Fundraising Expense$8,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,030$12,480$6,240$88,750
Current Officers, Directors, Trustees, and Key Employees$62,400--$62,400
Occupancy$16,800$4,800$2,400$24,000
Conferences and Meetings$12,274--$12,274
Office Expenses$9,201$552-$9,753
Fees for Services Accounting-$4,635-$4,635
Other Expenses-$79-$79
Travel-$50-$50
Total Functional Expenses$170,705$23,025$8,640$202,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$224,846
Expenses per Audited Statements$202,370
Total Expenses per Form 990$202,370
Expenses Not Reported on Form 990$22,476
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
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 11B

“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
2017-05-15

Organization Details

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

Preparer

Firm
Tate & Tryon
Address
2021 L ST NW, WASHINGTON, DC 20036
Preparer
Deborah G Kosnett
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 70,030. Management and general expenses 12,480. Fundraising expenses 6,240. Total expenses 88,750.”

FORM 990, PART XII, LINE 2C:

“The audit oversight process has remained unchanged from the prior year.”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02500
IRS990/AccountsReceivableGrp/BOYAmt010416
IRS990/AccountsReceivableGrp/EOYAmt010416
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND IMPLEMENT EDUCATIONAL PROGRAMS ABOUT COAL-ITS FORMATION, PRODUCTION, AND USE
IRS990/AllOtherContributionsAmt030095
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROGER ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum02024639785
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 CONSTITUTION AVENUE NW NO SOOE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012274
IRS990/ConferencesMeetingsGrp/TotalAmt012274
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030095
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03279
IRS990/CYOtherExpensesAmt0139970
IRS990/CYOtherRevenueAmt088
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-168908
IRS990/CYSalariesCompEmpBnftPaidAmt062400
IRS990/CYTotalExpensesAmt0202370
IRS990/CYTotalFundraisingExpenseAmt08640
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033462
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PUBLIC EDUCATION REGARDING THE ADVANTAGES AND POTENTIAL UTILIZATION OF COAL THROUGH DISTRIBUTION OF EDUCATIONAL MATERIALS VIA THE ORGANIZATIONS WEBSITE AND DIRECT MAILINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0170705
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04635
IRS990/FeesForServicesAccountingGrp/TotalAmt04635
IRS990/FeesForServicesOtherGrp/FundraisingAmt06240
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012480
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070030
IRS990/FeesForServicesOtherGrp/TotalAmt088750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt334.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt716.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2203107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN KELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD QUINN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT E MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DECK SLONE
IRS990/Form990PartVIISectionAGrp/PersonNm6JC BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ALMA PATY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt233357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21134153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3221411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (BEGINNING SEPT 2
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03449
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02239
IRS990/InvestmentIncomeGrp/ExclusionAmt03279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt052656
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND IMPLEMENT EDUCATIONAL PROGRAMS ABOUT COAL - ITS FORMATION, PRODUCTION, AND USE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0590710
IRS990/NetAssetsOrFundBalancesEOYAmt0421802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02400
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/ProgramServicesAmt016800
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0552
IRS990/OfficeExpensesGrp/ProgramServicesAmt09201
IRS990/OfficeExpensesGrp/TotalAmt09753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/TotalAmt0429
IRS990/OtherExpensesGrp/TotalAmt179
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088
IRS990/OtherRevenueTotalAmt088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05350
IRS990/PrincipalOfficerNm0HAROLD QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01505
IRS990/PYOtherExpensesAmt0178598
IRS990/PYOtherRevenueAmt0104
IRS990/PYProgramServiceRevenueAmt01393
IRS990/PYRevenuesLessExpensesAmt0-50596
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0178598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168908
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306297
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE AMERICAN COAL FOUNDATION MEETS THE 10% THRESHOLD OF PUBLIC SUPPORT AND IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL SUPPORT ON A CONTINUAL BASIS. WITHIN ITS SPECIALIZED FIELD OF INTEREST, ACF HAS RECEIVED SUPPORT FROM NUMEROUS ENTITIES WITHIN THE INDUSTRY IT SUPPORTS. INDIVIDUALS AND CORPORATIONS WITH SPECIALIZED KNOWLEDGE AND EXPERTISE IN THE COAL INDUSTRY HAVE SERVED ON ACF'S BOARD AND PARTICIPATED IN THE DEVELOPMENT AND CONDUCT OF ITS EDUCATIONAL PROGRAMS, ALL OF WHICH IS CONSISTENT WITH ACCOMPLISHING ITS CHARITABLE PURPOSE. NHE IS ACTIVELY SEEKING TO EXPAND ITS BASE OF CONTRIBUTIONS; ITS ACTIVITIES ARE DESIGNED TO BENEFIT THE GENERAL PUBLIC, WITH REGARD TO EDUCATING THE PUBLIC REGARDING COAL'S ROLE AS A SOURCE OF ENERGY FOR THE UNITED STATES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 1,588. 2014 AMOUNT: $ 662. 2015 AMOUNT: $ 104. 2016 AMOUNT: $ 88.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14010
IRS990ScheduleA/PublicSupportPY170Pct00.15830
IRS990ScheduleA/PublicSupportTotal170Amt0135153
IRS990ScheduleA/SubstantialContributorsTotAmt0814942
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950095
IRS990ScheduleA/TotalSupportAmt0964684
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022476
IRS990ScheduleD/DonatedServicesUseFcltsAmt022476
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052656
IRS990ScheduleD/ExpensesNotReportedAmt022476
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0202370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM NMA
IRS990ScheduleD/RevenueNotReportedAmt022476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt033462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleD/TotalExpensesPerForm990Amt0202370
IRS990ScheduleD/TotalRevenuePerForm990Amt033462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt055938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224846
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt019250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt15336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0442000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt138857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0654500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1181414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0170294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt136150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt037653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAROLD QUINN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROGER ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt039427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt18400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01340520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1285567
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 70,030. MANAGEMENT AND GENERAL EXPENSES 12,480. FUNDRAISING EXPENSES 6,240. TOTAL EXPENSES 88,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL MINING ASSOCIATION (NMA)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MINEPAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COALPAC
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/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

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
$424,302
Liabilities
$2,500
Net assets
$421,802
Revenue
$33,462
Expenses
$202,370
Net income
-$168,908
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