Civic Intelligence

American Immigration Control Foundation Inc.

990 • Fiscal year 2023 • EIN 52-1304849

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$11,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$83,478

Down $13,240 (-14%) from 2022

Net Assets

Down

$82,324

Down $12,479 (-13%) from 2022

Liabilities

Down

$1,154

Down $761 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Down

$664,729

Down $205,316 (-24%) from 2022

Expenses

Down

$677,208

Down $241,348 (-26%) from 2022

Net Income

Up

-$12,479

Up $36,032 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$83,478
Liabilities$1,154
Net Assets$82,324
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$664,729
Expenses$677,208
Net Income-$12,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$664,729
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
Cash and Non-Interest-Bearing Accounts$61,718$48,478▼ $13,240
Other Notes and Loans Receivable, Net$35,000$35,000→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,718$83,478▼ $13,240
Other Assets Total-$0-
Liabilities
Other Liabilities$1,915$1,154▼ $761
Total Liabilities$1,915$1,154▼ $761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,803$82,324▼ $12,479
Total Net Assets Fund Balance$94,803$82,324▼ $12,479
Total Liabilities and Net Assets / Fund Balance$96,718$83,478▼ $13,240
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John VinsonPresidentFT$11,200$11,200

Board Members and Trustees

NameTitle
Gene ChristieSecretary
Phil KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,834
Program Service Revenue
$0
Investment Income
$895
Other Revenue
$0
All Other Contributions
$638,834
Change in Net Assets
$-12,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,729
Total Revenue per Audited Statements
$664,729
Total Revenue per Form 990
$664,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,546
Total Fundraising Expense$144,529
Salaries, Compensation, and Employee Benefits$59,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,731$14,731$14,731$44,193
Current Officers, Directors, Trustees, and Key Employees$5,600$2,800$2,800$11,200
All Other Expenses$3,425$6,795$205$10,425
Fees for Services Legal$7,000--$7,000
Other Expenses$5,097$1,419$29,650$6,516
Information Technology$6,125--$6,125
Payroll Taxes$3,446$412$411$4,269
Fees for Services Accounting$1,193$1,192-$2,385
Insurance-$996-$996
Advertising--$600$600
Total Functional Expenses$304,420$28,345$96,132$400,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,208
Total Expenses per Audited Statements$677,208
Total Expenses per Form 990$677,208
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$1,154
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 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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15B

“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, Section C, Line 18

“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, Section C, Line 19

“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
2024-09-27
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
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 internal revenue service, generally for three years after it is filed.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01365242
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02610
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01365242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04892157
IRS990ScheduleA/TotalSupportAmt04901750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilities
IRS990ScheduleD/RevenueSubtotalAmt0664729
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 INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0677208
IRS990ScheduleD/TotalLiabilityAmt01154
IRS990ScheduleD/TotalRevenuePerForm990Amt0664729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0677208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1AL
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IRS990/StatesWhereCopyOfReturnIsFldCd3CA
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IRS990/StatesWhereCopyOfReturnIsFldCd12KY
IRS990/StatesWhereCopyOfReturnIsFldCd13MA
IRS990/StatesWhereCopyOfReturnIsFldCd14MD
IRS990/StatesWhereCopyOfReturnIsFldCd15ME
IRS990/StatesWhereCopyOfReturnIsFldCd16MI
IRS990/StatesWhereCopyOfReturnIsFldCd17MN
IRS990/StatesWhereCopyOfReturnIsFldCd18MS
IRS990/StatesWhereCopyOfReturnIsFldCd19NC
IRS990/StatesWhereCopyOfReturnIsFldCd20ND
IRS990/StatesWhereCopyOfReturnIsFldCd21NH
IRS990/StatesWhereCopyOfReturnIsFldCd22NJ
IRS990/StatesWhereCopyOfReturnIsFldCd23NM
IRS990/StatesWhereCopyOfReturnIsFldCd24NY
IRS990/StatesWhereCopyOfReturnIsFldCd25OH
IRS990/StatesWhereCopyOfReturnIsFldCd26OK
IRS990/StatesWhereCopyOfReturnIsFldCd27OR
IRS990/StatesWhereCopyOfReturnIsFldCd28PA
IRS990/StatesWhereCopyOfReturnIsFldCd29RI
IRS990/StatesWhereCopyOfReturnIsFldCd30SC
IRS990/StatesWhereCopyOfReturnIsFldCd31TN
IRS990/StatesWhereCopyOfReturnIsFldCd32UT
IRS990/StatesWhereCopyOfReturnIsFldCd33VA
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471195
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IRS990/TotalLiabilitiesGrp/EOYAmt01154
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083478
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IRS990/USAddress/StateAbbreviationCd0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,478
Liabilities
$1,154
Net assets
$82,324
Revenue
$664,729
Expenses
$677,208
Net income
-$12,479
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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