Civic Intelligence

Edgar Cayce Foundation

990 • Fiscal year 2017 • EIN 54-0538204

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.EDGARCAYCE.ORG
215 67th StreetVirginia Beach, VA 23451-2061

(757) 428-3588

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$145,761

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 73.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

336%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

931%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$204,945

Up $157,915 (+336%) from 2016

Net Assets

Up

$204,945

Up $160,774 (+364%) from 2016

Liabilities

Down

$0

Down $2,859 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$198,148

Up $178,935 (+931%) from 2016

Expenses

Down

$37,374

Down $7,500 (-17%) from 2016

Net Income

Up

$160,774

Up $186,435 (+727%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $780Liabilities 2010: $17,735Net Assets 2010: -$16,9552010Assets 2011: $894Liabilities 2011: $8,377Net Assets 2011: -$7,4832011Assets 2012: $5,197Liabilities 2012: $0Net Assets 2012: $5,1972012Assets 2013: $689Liabilities 2013: $6,367Net Assets 2013: -$5,6782013Assets 2014: $15,714Liabilities 2014: $0Net Assets 2014: $15,7142014Assets 2015: $69,832Liabilities 2015: $0Net Assets 2015: $69,8322015Assets 2016: $47,030Liabilities 2016: $2,859Net Assets 2016: $44,1712016Assets 2017: $204,945Liabilities 2017: $0Net Assets 2017: $204,9452017Assets 2018: $235,908Liabilities 2018: $6,379Net Assets 2018: $229,5292018Assets 2019: $273,041Liabilities 2019: $0Net Assets 2019: $273,0412019Assets 2020: $313,141Liabilities 2020: $0Net Assets 2020: $313,1412020Assets 2021: $289,683Liabilities 2021: $0Net Assets 2021: $289,6832021Assets 2022: $316,734Liabilities 2022: $0Net Assets 2022: $316,7342022Assets 2023: $285,069Liabilities 2023: $0Net Assets 2023: $285,0692023Assets 2024: $453,354Liabilities 2024: $0Net Assets 2024: $453,3542024

Highlighted filing

2017

Assets$204,945
Liabilities$0
Net Assets$204,945
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $6,550Expenses 2010: $17,439Net Income 2010: -$10,8892010Revenue 2011: $28,705Expenses 2011: $19,233Net Income 2011: $9,4722011Revenue 2012: $32,768Expenses 2012: $20,088Net Income 2012: $12,6802012Revenue 2013: $11,514Expenses 2013: $22,389Net Income 2013: -$10,8752013Revenue 2014: $41,367Expenses 2014: $19,975Net Income 2014: $21,3922014Revenue 2015: $72,939Expenses 2015: $18,821Net Income 2015: $54,1182015Revenue 2016: $19,213Expenses 2016: $44,874Net Income 2016: -$25,6612016Revenue 2017: $198,148Expenses 2017: $37,374Net Income 2017: $160,7742017Revenue 2018: $75,083Expenses 2018: $50,499Net Income 2018: $24,5842018Revenue 2019: $134,603Expenses 2019: $93,481Net Income 2019: $41,1222019Revenue 2020: $120,892Expenses 2020: $81,495Net Income 2020: $39,3972020Revenue 2021: $41,814Expenses 2021: $67,978Net Income 2021: -$26,1642021Revenue 2022: $103,131Expenses 2022: $66,674Net Income 2022: $36,4572022Revenue 2023: $14,025Expenses 2023: $49,303Net Income 2023: -$35,2782023Revenue 2024: $227,318Expenses 2024: $71,033Net Income 2024: $156,2852024

Highlighted filing

2017

Revenue$198,148
Expenses$37,374
Net Income$160,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$297,365
Mission and Program Overview

Mission

Support to 501(c)(3) organization; edgar cayce foundation is a supporting organization (sec. 509(a)(3)) of the association for research and enlightenment, inc. To act as custodians and owner of copies of psychic readings given by edgar cayce. To index, classify, collate, extract from and take such other steps as will make the readings more readily usable. To make the readings available for use, and to enter into agreements for their use, with properly qualified individuals, organizations and corporations. To secure additional reports on the readings from individuals for whom given, from physicians, and from others as and whenever possible.

Support to 501(c) (3) organization; edgar cayce foundation is a supporting organization (sec.509 (a) (3)) of the association for research and enlightenment, inc. In that supporting role, edgar cayce foundation was formed to preserve and disseminiate the readings of edgar cayce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,956$196,701▲ $150,745
Pledges and Grants Receivable-$7,500-
Prepaid Expenses and Deferred Charges$1,074$744▼ $330
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$47,030$204,945▲ $157,915
Liabilities
Other Liabilities$2,859$0▼ $2,859
Total Liabilities$2,859$0▼ $2,859
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,855$193,841▲ $148,986
Unrestricted Net Assets$-684$11,104▲ $11,788
Total Net Assets Fund Balance$44,171$204,945▲ $160,774
Total Liabilities and Net Assets / Fund Balance$47,030$204,945▲ $157,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,751-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Kevin TodeschiExceutive Director/CEO$145,761$145,761

Board Members and Trustees

NameTitle
William AustinTrustee, Board Chair
Dan DemarTrustee
Don CarrollTrustee
Doug KnuevenTrustee
Gorgiana AlonzoTrustee
Leslie CayceTrustee
Lora LittleTrustee
Lou UmscheidTrustee
Martha LovelandTrustee
Pat BishopTrustee
Penny SanchezTrustee
William BrownTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$200,377
Program Service Revenue
$0
Investment Income
$-4,764
Other Revenue
$2,535
All Other Contributions
$200,377
Change in Net Assets
$160,774

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$99,217
Total Noncash Contributions1$99,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,840
Salaries, Compensation, and Employee Benefits$10,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,566--$24,566
Other Salaries and Wages$9,615--$9,615
Office Expenses$2,066--$2,066
Payroll Taxes$919--$919
Travel$208--$208
Total Functional Expenses$37,374$0$0$37,374
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 tax return was made available on the board of trustee's website. Each board member received a personal e-mail notification that the tax return was available for viewing.”

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

“The a.r.e.'s board governance process requires all board of trustees members to complete a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“All personnel salaries are based on wage area guidelines. Ceo compensation is established within guidelines per charity navigator.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. The 990 filing is also readily available in the a.r.e. Library. 990 returns are also posted on guidestar, a nonprofit website.”

Filing and Contact Details

Filer

Filer Name
Edgar Cayce Foundation
EIN
54-0538204
Phone
7574283588
Address
215 67TH STREET, VIRGINIA BEACH, VA 23451-2061

Signing Officer

Name
Kevin Todeschi
Title
Executive Director/CEO
Phone
7574577100
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Todeschi
Formed
1948
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Melissa H Tucker
Phone
7576274644
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The finance committee of the board is responsible for the oversight of the audit and the selection of the independent accountant. In june of each year, the finance committee listens to a report on the audit. The board then listens to the recommendation of management and votes on a motion to engage, or dis-engage the auditors based on proposal fees, number of years engaged, etc.”

Form 990, Part V, Q 7G and 7H

“Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.”

Part V Line 2A and Part IX Line 7

“This organization does not file w-2s. This organization has salary expense allocated to it from a related organization, which files the w-2s.”

Financial Statement Notes

PART X, LINE 2:

“A.r.e. And its affiliates, e.c.f. And a.u., are exempt from income taxes under section 501(c)(3) of the internal revenue code, except on net income, if any, resulting from unrelated business taxable income. Fasb asc topic 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of the standard to its consolidated financial statements. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 457 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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IRS990/Desc0TO ACT AS CUSTODIANS AND OWNER OF COPIES OF PSYCHIC READINGS GIVEN BY EDGAR CAYCE. TO INDEX, CLASSIFY, COLLATE, EXTRACT FROM AND TAKE SUCH OTHER STEPS AS WILL MAKE THE READINGS MORE READILY USABLE. TO MAKE THE READINGS AVAILABLE FOR USE AND TO ENTER INTO AGREEMENTS FOR THEIR USE, WITH PROPERLY QUALIFIED INDIVIDUALS, ORGANIZATIONS AND CORPORATIONS. TO SECURE ADDITIONAL REPORTS ON THE READINGS FROM INDIVIDUALS FOR WHOM GIVEN, FROM PHYSICIANS, AND FROM OTHERS AS AND WHENEVER POSSIBLE. IN JANUARY OF 2017, THE EDGAR CAYCE FOUNDATION RECEIVED THE RESULTS OF THE ARCHIVAL ASSESSMENT, WHICH WAS CONDUCTED BY THE HISTORY ASSOCIATES IN OCTOBER OF LAST YEAR. THE TEAM OF ARCHIVISTS BASED OUT OF ROCKVILLE, MARYLAND CONSISTS OF MARK EVANS, KELLY LATHROP, AND MEGAN O'HERN. THE ASSESSMENT TEAM ENCOUNTERED APPROXIMATELY 575 LINEAR FEET OF PAPER RECORDS IN ADDITION TO 193 LINEAR FEET OF AUDIOVISUAL MATERIALS, 60 LINEAR FEET OF PHOTOGRAPHS, 17 LINEAR FEET OF ARTIFACTS, AND 12 LINEAR FEET OF FRAMED ARTWORK. THE ASSESSMENT RESULTS CONTAINED THE PRIORITIZED SET OF RECOMMENDATIONS FOR THE ARCHIVE. THE MAJORITY OF PHYSICAL MATERIALS WERE STABLE AND IN GOOD CONDITION, WITH SOME EVIDENCE OF DETERIORATION FROM AGE AND USE. THE PROPOSED RECOMMENDATIONS WERE SPLIT INTO SHORT TERM AND LONG TERM ACTIONS. THE 1ST PHASE CONSISTS OF DEVELOPING A FOUNDATION OF BEST PRACTICE STANDARDS. THE ASSESSMENT TEAM LEARNED THAT FEW POLICIES EXIST TO PROVIDE GOVERNANCE OVER THE COLLECTION, AND STAFF MEMBERS FREQUENTLY RELY ON MEMORY OR THEIR OWN PERSONAL RESEARCH TO LOCATE MATERIALS WHEN SERVICING RESEARCH REQUESTS. WITHOUT SUITABLE POLICIES OR INTELLECTUAL CONTROL, THE COLLECTION IS VULNERABLE TO A VARIETY OF ISSUES INCLUDING COPYRIGHT INFRINGEMENT AND UNAUTHORIZED ACCESS TO THE COLLECTION. HISTORY ASSOCIATES BELIEVES THIS VALUABLE COLLECTION IS WORTHY OF RECOGNITION ON A MUCH BROADER SCALE; WITH PROPER POLICIES, PROCEDURES, AND A COHESIVE INTELLECTUAL ARRANGEMENT WITH RICH POTENTIAL FOR DIGITIZATION, ECF CAN SUCCESSFULLY PROMOTE AND PROVIDE ACCESS TO THE UNIQUE CONTENTS OF THIS COLLECTION AND EDGAR CAYCE'S IMPORTANT WORK FOR THE WORLD AT LARGE. AN ESSENTIAL COMPONENT OF ANY ARCHIVAL PROGRAM IS A SOLID DEFINITION OF THE GOVERNANCE AND ASSOCIATED POLICIES FOR THE ARCHIVES. WE ARE IN THE PROCESS OF TAKING THE NEXT STEPS TO WORK WITH THE HISTORY ASSOCIATES, WHICH WILL COLLABORATE WITH ECF STAFF TO DEVELOP A NUMBER OF GUIDING DOCUMENTS THAT SUPPORT THE ECF ARCHIVES SUCH AS THE COLLECTION SCOPE, ROLES AND RESPONSIBILITIES, ACQUISITIONS POLICY, ACCESSIONING/DEACCESSIONING GUIDELINES, DEED OF GIFT, ACCESS POLICIES AND FEE STRUCTURE. ONE OF THE MAIN GOALS OF THE ARCHIVES PROJECT IS TO KEEP IN ALIGNMENT WITH HOW THE FOUNDERS, EDGAR EVANS CAYCE, HUGH LYNN CAYCE, AND GLADYS DAVIS, SET UP THE FOUNDATION. THE ABOVE MENTIONED FIRST STEPS WILL SET THE ARCHIVE UP FOR THE NEXT PHASE OF PROCESSING THE VARIOUS COLLECTIONS WITHIN THE ARCHIVE AND PREPARING MATERIALS DIGITALLY FOR A CONTENT MANAGEMENT SYSTEM. THE OVERALL PROJECT GOAL IS TO HAVE THE PHYSICAL COLLECTION IN COMPLETE COLLABORATION WITH THE DIGITAL ASPECT OF THE COLLECTION. THE VARIOUS PHASES THAT WILL BRING THIS PROJECT TO COMPLETION MAY TAKE YEARS AND WE ARE DEDICATED TO PRESERVING THE HISTORY OF THE EDGAR CAYCE WORK IN THE BEST WAY POSSIBLE. THIS ASSESSMENT COULD NOT HAVE HAPPENED WITHOUT THE SUPPORT OF SEVERAL CONTRIBUTIONS. WE ARE SO GRATEFUL AND APPRECIATIVE FOR THE CONTINUED SUPPORT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXCEUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4764
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094453
IRS990/GrossReceiptsAmt0297365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt019751
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099217
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACT AS CUSTODIANS AND OWNER OF COPIES OF PSYCHIC READINGS GIVEN BY EDGAR CAYCE. TO INDEX, CLASSIFY, COLLATE, EXTRACT FROM AND TAKE SUCH OTHER STEPS AS WILL MAKE THE READINGS MORE READILY USABLE. TO MAKE THE READINGS AVAILABLE FOR USE AND TO ENTER INTO AGREEMENTS FOR THEIR USE, WITH PROPERLY QUALIFIED INDIVIDUALS, ORGANIZATIONS AND CORPORATIONS. TO SECURE ADDITIONAL REPORTS ON THE READINGS FROM INDIVIDUALS FOR WHOM GIVEN, FROM PHYSICIANS, AND FROM OTHERS AS AND WHENEVER POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044171
IRS990/NetAssetsOrFundBalancesEOYAmt0204945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt099217
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02066
IRS990/OfficeExpensesGrp/TotalAmt02066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRESERVATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt024566
IRS990/OtherExpensesGrp/TotalAmt024566
IRS990/OtherLiabilitiesGrp/BOYAmt02859
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09615
IRS990/OtherSalariesAndWagesGrp/TotalAmt09615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0919
IRS990/PayrollTaxesGrp/TotalAmt0919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0744
IRS990/PrincipalOfficerNm0KEVIN TODESCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02535
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02535
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540573802
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019751
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A.R.E. AND ITS AFFILIATES, E.C.F. AND A.U., ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME, IF ANY, RESULTING FROM UNRELATED BUSINESS TAXABLE INCOME. FASB ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt099217
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN(B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 TAX RETURN WAS MADE AVAILABLE ON THE BOARD OF TRUSTEE'S WEBSITE. EACH BOARD MEMBER RECEIVED A PERSONAL E-MAIL NOTIFICATION THAT THE TAX RETURN WAS AVAILABLE FOR VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE A.R.E.'S BOARD GOVERNANCE PROCESS REQUIRES ALL BOARD OF TRUSTEES MEMBERS TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PERSONNEL SALARIES ARE BASED ON WAGE AREA GUIDELINES. CEO COMPENSATION IS ESTABLISHED WITHIN GUIDELINES PER CHARITY NAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST. THE 990 FILING IS ALSO READILY AVAILABLE IN THE A.R.E. LIBRARY. 990 RETURNS ARE ALSO POSTED ON GUIDESTAR, A NONPROFIT WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. IN JUNE OF EACH YEAR, THE FINANCE COMMITTEE LISTENS TO A REPORT ON THE AUDIT. THE BOARD THEN LISTENS TO THE RECOMMENDATION OF MANAGEMENT AND VOTES ON A MOTION TO ENGAGE, OR DIS-ENGAGE THE AUDITORS BASED ON PROPOSAL FEES, NUMBER OF YEARS ENGAGED, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS ORGANIZATION DOES NOT FILE W-2S. THIS ORGANIZATION HAS SALARY EXPENSE ALLOCATED TO IT FROM A RELATED ORGANIZATION, WHICH FILES THE W-2S.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V, Q 7G AND 7H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART V LINE 2A AND PART IX LINE 7
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ATLANTIC UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540573802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1540784341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GRADUATE/MASTERS LEVEL STUDIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0215 67TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1215 67TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1VIRGINIA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023451
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd123451
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044855
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0193841
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047030
IRS990/TotalAssetsEOYAmt0204945
IRS990/TotalAssetsGrp/BOYAmt047030
IRS990/TotalAssetsGrp/EOYAmt0204945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200377
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037374
IRS990/TotalFunctionalExpensesGrp/TotalAmt037374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02859
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02859
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204945
IRS990/TotalOtherCompensationAmt022786
IRS990/TotalProgramServiceExpensesAmt037374
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,945
Liabilities
$0
Net assets
$204,945
Revenue
$198,148
Expenses
$37,374
Net income
$160,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$2.27$0.71$1.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.14$0.49$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.03$0.67$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.42$0.68$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.21$0.81$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.35$0.93$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$0.75$0.50$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.98$0.37$1.61
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.19$0.45$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.73$0.19$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.41$0.20$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.06$0.12$0.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.33$0.20$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.08$0.07$0.29$0.19$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.18$0.17$0.07$0.17$0.11