Civic Intelligence

American Immigration Control Foundation Inc.

990 • Fiscal year 2019 • EIN 52-1304849

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization ProfileWWW.AICFOUNDATION.COM
PO Box 525Monterey, VA 24465

(540) 468-2022

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$24,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$260,405

Up $94,113 (+57%) from 2018

Net Assets

Up

$258,392

Up $99,132 (+62%) from 2018

Liabilities

Down

$2,013

Down $5,019 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin60th percentile

Revenue

Up

$1,362,976

Up $376,800 (+38%) from 2018

Expenses

Up

$1,263,844

Up $364,172 (+40%) from 2018

Net Income

Up

$99,132

Up $12,628 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $46,529Liabilities 2011: $1,6892011Assets 2012: $112,232Liabilities 2012: $61,471Net Assets 2012: $50,7612012Assets 2013: $50,617Liabilities 2013: $1,830Net Assets 2013: $48,7872013Assets 2014: $67,492Liabilities 2014: $10,097Net Assets 2014: $57,3952014Assets 2015: $52,451Liabilities 2015: $28,315Net Assets 2015: $24,1362015Assets 2016: $140,362Liabilities 2016: $3,517Net Assets 2016: $136,8452016Assets 2017: $75,563Liabilities 2017: $2,807Net Assets 2017: $72,7562017Assets 2018: $166,292Liabilities 2018: $7,032Net Assets 2018: $159,2602018Assets 2019: $260,405Liabilities 2019: $2,013Net Assets 2019: $258,3922019Assets 2020: $274,402Liabilities 2020: $1,684Net Assets 2020: $272,7182020Assets 2021: $145,339Liabilities 2021: $2,029Net Assets 2021: $143,3102021Assets 2022: $96,718Liabilities 2022: $1,915Net Assets 2022: $94,8032022Assets 2023: $83,478Liabilities 2023: $1,154Net Assets 2023: $82,3242023Assets 2024: $48,318Liabilities 2024: -$1Net Assets 2024: $48,3192024

Highlighted filing

2019

Assets$260,405
Liabilities$2,013
Net Assets$258,392
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $109,505Expenses 2011: $189,776Net Income 2011: -$80,2712011Revenue 2012: $437,292Expenses 2012: $431,371Net Income 2012: $5,9212012Revenue 2013: $386,696Expenses 2013: $388,670Net Income 2013: -$1,9742013Revenue 2014: $785,464Expenses 2014: $776,856Net Income 2014: $8,6082014Revenue 2015: $511,557Expenses 2015: $544,816Net Income 2015: -$33,2592015Revenue 2016: $569,135Expenses 2016: $456,426Net Income 2016: $112,7092016Revenue 2017: $723,215Expenses 2017: $787,304Net Income 2017: -$64,0892017Revenue 2018: $986,176Expenses 2018: $899,672Net Income 2018: $86,5042018Revenue 2019: $1,362,976Expenses 2019: $1,263,844Net Income 2019: $99,1322019Revenue 2020: $1,005,600Expenses 2020: $991,274Net Income 2020: $14,3262020Revenue 2021: $983,844Expenses 2021: $1,113,252Net Income 2021: -$129,4082021Revenue 2022: $870,045Expenses 2022: $918,556Net Income 2022: -$48,5112022Revenue 2023: $664,729Expenses 2023: $677,208Net Income 2023: -$12,4792023Revenue 2024: $276,933Expenses 2024: $310,938Net Income 2024: -$34,0052024

Highlighted filing

2019

Revenue$1,362,976
Expenses$1,263,844
Net Income$99,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,362,976
Mission and Program Overview

Mission

Research and education on immigration to the us. The organization seeks to educate the public, opinion leaders, and government officials on the effects of current immigration levels and the wisdom of effective enforcement of immigration laws, research and education on immigration issues, advocacy on behalf of effective enforcement of immigration laws and encouraging assimilation of immigrants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,199$145,373▲ $3,174
Other Notes and Loans Receivable, Net-$70,000-
Cash and Non-Interest-Bearing Accounts$24,093$45,032▲ $20,939
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$166,292$260,405▲ $94,113
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,094--
Other Liabilities$2,938$2,013▼ $925
Total Liabilities$7,032$2,013▼ $5,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,260$258,392▲ $99,132
Total Net Assets Fund Balance$159,260$258,392▲ $99,132
Total Liabilities and Net Assets / Fund Balance$166,292$260,405▲ $94,113

Asset Categories

AssetBook ValueDepreciationBasis
Land$142,199--
Leasehold Improvements$3,174--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John VinsonPresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
Gene ChristieSecretary
Phil KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,633
Program Service Revenue
$0
Investment Income
$1,343
Other Revenue
$0
All Other Contributions
$1,361,633
Change in Net Assets
$99,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,976
Total Revenue per Audited Statements
$1,362,976
Total Revenue per Form 990
$1,362,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,191,040
Total Fundraising Expense$284,651
Salaries, Compensation, and Employee Benefits$72,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$80,678-$961$81,639
Other Salaries and Wages$14,535$14,536$14,535$43,606
Current Officers, Directors, Trustees, and Key Employees$12,000$6,000$6,000$24,000
All Other Expenses$9,935$3,875$243$14,053
Fees for Services Accounting$4,100$4,800-$8,900
Information Technology$8,900--$8,900
Travel-$7,355-$7,355
Other Expenses$54,226$6,919$73,200$6,919
Payroll Taxes$4,196$501$501$5,198
Fees for Services Legal$1,000--$1,000
Insurance-$778-$778
Total Functional Expenses$511,572$44,764$189,211$700,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,263,844
Total Expenses per Audited Statements$1,263,844
Total Expenses per Form 990$1,263,844
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll liabilities$2,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by a certified public accounting firm and a draft copy is provided to the board of directors for their review. Any potential questions from the board are addressed by management of the foundation before its filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization consistently monitors and enforces the conflict of interest policy to ensure full compliance with the policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors review compensation arrangements and studies the form 990s of other similar nonprofit organizations to determine proper compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The foundation complies with irc section 6104 and makes its form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
American Immigration Control Foundation
EIN
52-1304849
Phone
5404682022
Address
PO BOX 525, MONTEREY, VA 24465

Signing Officer

Name
John Vinson
Title
President
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
10

Preparer

Firm
Lawrence J Ickes CPA AC
Address
783 Jefferson Street S, Lewisburg, WV 24901-1316
Preparer
Lawrence J Ickes
Phone
3046455914
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization accounts for uncertain tax positions under fasb asc 740, income taxes. Fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in financial statements tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes. The organization believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal return return of organization exempt from income tax is subject to examination by the interanl revenue service, generally for three years after it is filed.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY THE INTERANL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. ANY POTENTIAL QUESTIONS FROM THE BOARD ARE ADDRESSED BY MANAGEMENT OF THE FOUNDATION BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY TO ENSURE FULL COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW COMPENSATION ARRANGEMENTS AND STUDIES THE FORM 990S OF OTHER SIMILAR NONPROFIT ORGANIZATIONS TO DETERMINE PROPER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,405
Liabilities
$2,013
Net assets
$258,392
Revenue
$1,362,976
Expenses
$1,263,844
Net income
$99,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.28$0.31$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.66$0.68$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.09$0.87$0.92$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.98$1.11$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.01$0.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.36$1.26$0.10
2018Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.99$0.90$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.72$0.79$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.57$0.46$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.79$0.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.39$0.39$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.19$0.08