Civic Intelligence

Adi Endowment Inc

990 • Fiscal year 2015 • EIN 52-1698504

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileN/A
9316 Craig AvenueAlexandria, VA 22309

(703) 519-7000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-22582%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,001

Down $114,493 (-86%) from 2014

Net Assets

Down

$18,001

Down $114,493 (-86%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$507

Down $160 (-24%) from 2014

Expenses

Up

$115,000

Up $89,872 (+358%) from 2014

Net Income

Down

-$114,493

Down $90,032 (-368%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $172,877Liabilities 2010: $0Net Assets 2010: $172,8772010Assets 2011: $183,291Liabilities 2011: $0Net Assets 2011: $183,2912011Assets 2012: $181,259Liabilities 2012: $0Net Assets 2012: $181,2592012Assets 2013: $156,955Liabilities 2013: $0Net Assets 2013: $156,9552013Assets 2014: $132,494Liabilities 2014: $0Net Assets 2014: $132,4942014Assets 2015: $18,001Liabilities 2015: $0Net Assets 2015: $18,0012015Assets 2016: $18,054Liabilities 2016: $0Net Assets 2016: $18,0542016Assets 2017: $18,114Liabilities 2017: $0Net Assets 2017: $18,1142017Assets 2018: $13,166Liabilities 2018: $0Net Assets 2018: $13,1662018

Highlighted filing

2015

Assets$18,001
Liabilities$0
Net Assets$18,001
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $02010Revenue 2011: $10,414Expenses 2011: $0Net Income 2011: $10,4142011Revenue 2012: $843Expenses 2012: $2,875Net Income 2012: -$2,0322012Revenue 2013: $708Expenses 2013: $25,012Net Income 2013: -$24,3042013Revenue 2014: $667Expenses 2014: $25,128Net Income 2014: -$24,4612014Revenue 2015: $507Expenses 2015: $115,000Net Income 2015: -$114,4932015Revenue 2016: $53Expenses 2016: $0Net Income 2016: $532016Revenue 2017: $60Expenses 2017: $0Net Income 2017: $602017Revenue 2018: $52Expenses 2018: $5,000Net Income 2018: -$4,9482018

Highlighted filing

2015

Revenue$507
Expenses$115,000
Net Income-$114,493
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$507
Mission and Program Overview

Mission

To provide educational resources about national defense issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,494$15,922▼ $116,572
Cash and Non-Interest-Bearing Accounts-$2,079-
Total Assets$132,494$18,001▼ $114,493
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$132,494$18,001▼ $114,493
Total Net Assets Fund Balance$132,494$18,001▼ $114,493
Total Liabilities and Net Assets / Fund Balance$132,494$18,001▼ $114,493
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Eugene B McdanielPresident
Michael H McdanielDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$507
Other Revenue
$0
Change in Net Assets
$-114,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,000--$115,000
Total Functional Expenses$115,000$0$0$115,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Defense Institute IncAlexandria, VA501 (c) (3)TO ASSIST THE AMERICAN DEFENSE INSTITUTE, INC.'S MISSION.$115,000
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
Annual disclosure for covered persons
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
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 A, line 2

“Mr. Eugene b. Mcdaniel and mr. Michael h. Mcdaniel are father and son.”

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the president. A copy is then provided to all members of the board of directors. Board members are given a period of time to review the form 990 and respond with any questions as needed. Once the period of review has ended, the return is signed and mailed.”

Form 990, Part VI, Section B, line 12C

“The organization has established a conflict of interest policy. All officers and directors are required to sign an acknowledgement each year that they have complied with the policy and have identified any potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Compensation to officers and key employees is evaluated on an annual basis by the board of directors. Compensation is based upon the level of skill required for the position and an evaluation of the individual's achievements during the year.”

Form 990, Part VI, Section C, line 18

“Copy of documents are available for review upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Adi Endowment Inc
EIN
52-1698504
Phone
7035197000
Address
9316 CRAIG AVENUE, ALEXANDRIA, VA 22309

Signing Officer

Name
Michael H Mcdaniel
Title
Director
Phone
7035197000
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H Mcdaniel
Formed
1990
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
700 King Farm Blvd Suite 550, Rockville, MD 20850
Preparer
Donald Gold CPA
Phone
3013406300
Raw XML Appendix325 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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IRS990ScheduleI/RecipientTable/RecipientEIN0521313039
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MR. EUGENE B. MCDANIEL AND MR. MICHAEL H. MCDANIEL ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT. A COPY IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. BOARD MEMBERS ARE GIVEN A PERIOD OF TIME TO REVIEW THE FORM 990 AND RESPOND WITH ANY QUESTIONS AS NEEDED. ONCE THE PERIOD OF REVIEW HAS ENDED, THE RETURN IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT EACH YEAR THAT THEY HAVE COMPLIED WITH THE POLICY AND HAVE IDENTIFIED ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION TO OFFICERS AND KEY EMPLOYEES IS EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED UPON THE LEVEL OF SKILL REQUIRED FOR THE POSITION AND AN EVALUATION OF THE INDIVIDUAL'S ACHIEVEMENTS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL H MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07035197000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADI ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ADIE
ReturnHeader/Filer/EIN0521698504
ReturnHeader/Filer/PhoneNum07035197000
ReturnHeader/Filer/USAddress/AddressLine1Txt09316 CRAIG AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542024361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner Leins & Gold LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 King Farm Blvd Suite 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03013406300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Gold CPA
ReturnHeader/ReturnTs02016-10-31T14:41:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,001
Liabilities
$0
Net assets
$18,001
Revenue
$507
Expenses
$115,000
Net income
-$114,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.01$1.15$1.14
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.01$0.25$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.01$0.25$0.24
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.01$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.10$0.00$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.00