Civic Intelligence

Edgar Cayce Foundation

990 • Fiscal year 2019 • EIN 54-0538204

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$155,678

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 115.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$273,041

Up $37,133 (+16%) from 2018

Net Assets

Up

$273,041

Up $43,512 (+19%) from 2018

Liabilities

Down

$0

Down $6,379 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$134,603

Up $59,520 (+79%) from 2018

Expenses

Up

$93,481

Up $42,982 (+85%) from 2018

Net Income

Up

$41,122

Up $16,538 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$273,041
Liabilities$0
Net Assets$273,041
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$134,603
Expenses$93,481
Net Income$41,122
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$267,657
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$167,897$154,856▼ $13,041
Land, Buildings, and Equipment, Net$23,442$89,187▲ $65,745
Savings and Temporary Cash Investments$44,100$28,084▼ $16,016
Prepaid Expenses and Deferred Charges$469$914▲ $445
Total Assets$235,908$273,041▲ $37,133
Liabilities
Other Liabilities$6,379$0▼ $6,379
Total Liabilities$6,379$0▼ $6,379
Net Assets / Fund Balance
Net Assets With Donor Restrictions$198,250$179,930▼ $18,320
Net Assets Without Donor Restrictions$31,279$93,111▲ $61,832
Total Net Assets Fund Balance$229,529$273,041▲ $43,512
Total Liabilities and Net Assets / Fund Balance$235,908$273,041▲ $37,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,187$5,709$94,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$25,850▲ $2,784-$28,634
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Lora LittleTrustee, Board Chair
Kevin TodeschiExecutive Director/CEO
Arthur P StricklandTrustee
Dan DemarTrustee
Doug KnuevenTrustee
Gorgiana AlonzoTrustee
Leslie CayceTrustee
Lou UmscheidTrustee
Marianne SplendaTrustee
Mark ThursonTrustee
Pat BishopTrustee
Penny SanchezTrustee
Virdella DenwiddieTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$133,576
Program Service Revenue
$0
Investment Income
$-245
Other Revenue
$1,272
All Other Contributions
$133,576
Change in Net Assets
$41,122

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 Traded3$88,956
Total Noncash Contributions3$88,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,390
Total Revenue per Audited Statements
$136,993
Total Revenue per Form 990
$134,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,138
Other Expenses$27,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,200--$61,200
Payroll Taxes$4,938--$4,938
Depreciation Depletion$4,787--$4,787
Office Expenses$1,406--$1,406
Fees for Services Other$985--$985
Travel$393--$393
Other Expenses$28--$28
Total Functional Expenses$93,481$0$0$93,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,481
Total Expenses per Audited Statements$93,481
Total Expenses per Form 990$93,481
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Annual disclosure for covered persons
Yes
Audit committee
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
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 trustees' 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. The 990 returns are also posted on guidestar, 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
2020-05-28
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
10

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 V, LINE 4:

“Edgar cayce foundation's quasi-endowment funds are funds set aside of which earnings and/or principal are to be used for board designation purposes.”

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 531 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/Desc02019 ACCOMPLISHMENTS:SPACE SAVERS COMPANY COMPLETED CONSTRUCTION OF ARCHIVAL QUALITY MOBILE SHELVING IN THE E.C.F. COLLECTION STORAGE ROOM. THE SHELVING INCREASED THE ARCHIVE'S STORAGE CAPACITY BY ABOUT 50 PERCENT. THE E.C.F. ART, MICROFILM, AND OVERSIZE COLLECTIONS NOW RESIDE IN CUSTOM BUILT SECTIONS.THE COLLECTIVE ACCESS CATALOGING SOFTWARE IS OPERATIONAL AND A PUBLIC WEBSITE FOR THE ARCHIVE IS NOW AVAILABLE AT EDGARCAYCEFOUNDATION.ORG. USERS CAN SEARCH THE CURRENT INVENTORY BY COLLECTION, ITEM, OR RELATED INDIVIDUAL. FINDING AIDS FOR 10 COLLECTIONS ARE AVAILABLE ON THE WEBSITE, DESCRIBING ABOUT 200 LINEAR FEET OF MATERIAL. THE WEBSITE ALSO HAS A PLAN YOUR VISIT SECTION WHICH EXPLAINS HOW TO MAKE A RESEARCH APPOINTMENT AS WELL AS READING ROOM GUIDELINES.SIGNIFICANT NEWLY PROCESSED COLLECTIONS INCLUDE THE GLADYS DAVIS TURNER COLLECTION, CONTAINING AN ENORMOUS, CROSS-REFERENCED HISTORICAL ACCOUNT OF THE A.R.E., AND THE A.R.E. PUBLICATIONS SERIES, WHICH HAS ENABLED THE ARCHIVIST TO RESPOND TO MANY MORE RESEARCH REQUESTS FOR SPECIFIC PUBLICATIONS. THE ARCHIVISTS ANSWERED 104 RESEARCH REQUESTS BETWEEN JANUARY 2019 AND APRIL 2020.THE EDGAR CAYCE READINGS HAVE ALL BEEN MOVED INTO ARCHIVAL BOXES AND THE FILE CABINETS HAVE BEEN DISCARDED. 136 OF 282 BOXES HAVE BEEN CATALOGED IN COLLECTIVE ACCESS. ALL OF THE ARCHIVE'S COLLECTION OF A.R.E. PRESS BOOKS HAVE BEEN MOVED FROM THE OFFICE INTO A SECTION OF THE COLLECTION STORAGE ROOM. IN ADDITION, THE ARCHIVIST HAS STARTED PROCESSING THE E.C.F.'S EXTENSIVE PHOTOGRAPH COLLECTION. PHOTOGRAPHS FROM 1855 TO 1980 IN THE "PRIMARY" SERIES CREATED BEFORE 2018 HAVE BEEN ARRANGED AND AWAIT CATALOGING. THE OTHER HALF OF THE COLLECTION IS UNSORTED AND AN ARRANGEMENT SCHEME WILL BE CREATED BY THE ARCHIVIST.STAFF CONTINUES TO INVENTORY THE AUDIO-VISUAL COLLECTION. ALL MATERIALS HAVE BEEN SHELVED ACCORDING TO MEDIA TYPE (DISC, AUDIO REEL, ETC.) DIGITIZATION PRIORITY HAS BEEN GIVEN TO ITEMS THAT ARE MOST FRAGILE. THE NORTHEAST DOCUMENT CONSERVATION CENTER HAS CLEANED AND DIGITIZED HUGH LYNN CAYCE'S MYSTERIES OF THE MIND RADIO PROGRAM, BY WOR NEW YORK, RECORDED ON 2 LACQUER DISCS, DATING FROM 1938. DUE TO THE CLOSURE OF NEDCC'S OFFICE, THE RECORDS ARE SCHEDULED TO RETURN TO E.C.F. DURING THE MONTH OF MAY.THE GEORGE EASTMAN PRESERVATION LAB CLEANED AND DIGITIZED 22 FILM REELS DOCUMENTING THE E.C.F. STANFORD RESEARCH INSTITUTE RECOVERY SYSTEMS INTERNATIONAL JOINT PROJECT TO LOOK FOR UNDERGROUND STRUCTURES UNDER THE SPHINX. IN DECEMBER OF 2019, MARK LEHNER AND MATTHEW MCCAULEY VIEWED THE FILMS AND GAVE CONTEXTUAL INFORMATION AS WELL AS ADVICE FOR SYNCING THE MISMATCHED AUDIO CASSETTES ACCOMPANYING THE FILM. TYLER TODESCHI, WHO IS VOLUNTEERING FOR E.C.F., IS DIGITIZING SEVERAL BOXES OF THE AUDIO-REEL COLLECTION. E.C.F. HOPES TO APPLY FOR GRANT FUNDING FROM CULTURAL HERITAGE ORGANIZATIONS TO DIGITIZE AND PRESERVE ITS ENDANGERED MEDIA COLLECTION. E.C.F. HAS EXPANDED ITS OUTREACH ACTIVITIES. ARCHIVIST JESSICA NEWELL CONTINUES TO WRITE THE "CAYCE CHRONICLES" COLUMN IN VENTURE INWARD MAGAZINE AND HAS SUBMITTED TWO BLOGS FOR THE A.R.E. WEBSITE. E.C.F. MAKES POSTS ON SOCIAL MEDIA EVERY THURSDAY. ON APRIL 19, 2020, JESSICA HOSTED A FACEBOOK LIVE CONVERSATION WITH DR. MICHAEL DAVIS WHO HAS BEEN RESEARCHING IN THE ARCHIVE FOR AN UPCOMING EDGAR CAYCE BIOGRAPHY WHICH WILL BE PUBLISHED BY THE UNIVERSITY OF ALABAMA PRESS. THE ARCHIVIST HAS CREATED A YOUTUBE CHANNEL FOR THE ARCHIVE AND AFTER THE PLANNING STAGE WILL BE UPLOADING A VIDEO ON A WEEKLY / BI-WEEKLY BASIS.LAURA HOFF AND JESSICA NEWELL PRESENTED AT THE MID-ATLANTIC REGIONAL ARCHIVES CONFERENCE IN MORGANTOWN, WEST VIRGINIA IN APRIL 2019. THEY PLANNED ON ATTENDING THE MARAC CONFERENCE IN HARRISONBURG, VIRGINIA IN APRIL 2020. AS A MEMBER OF THE SOCIETY OF AMERICAN ARCHIVISTS, JESSICA CO-WROTE AN INTERNSHIP PRACTICES SURVEY TO BE SENT TO UNIVERSITIES WITH GRADUATE ARCHIVAL STUDIES PROGRAMS. E.C.F. HAS SOLIDIFIED ITS WRITTEN POLICIES AND PROCEDURES, INCLUDING RESEARCHER AG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12131053
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0132809
IRS990/GrossReceiptsAmt0267657
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/LandBldgEquipAccumDeprecAmt05709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089187
IRS990/LandBldgEquipCostOrOtherBssAmt094896
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0133054
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/NetAssetsOrFundBalancesBOYAmt0229529
IRS990/NetAssetsOrFundBalancesEOYAmt0273041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02390
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093111
IRS990/NoncashContributionsAmt088956
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01406
IRS990/OfficeExpensesGrp/TotalAmt01406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRESERVATION EXPENSE
IRS990/OtherExpensesGrp/Desc1COPYRIGHT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt019689
IRS990/OtherExpensesGrp/ProgramServicesAmt155
IRS990/OtherExpensesGrp/ProgramServicesAmt228
IRS990/OtherExpensesGrp/TotalAmt019689
IRS990/OtherExpensesGrp/TotalAmt155
IRS990/OtherExpensesGrp/TotalAmt228
IRS990/OtherLiabilitiesGrp/BOYAmt06379
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061200
IRS990/OtherSalariesAndWagesGrp/TotalAmt061200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04938
IRS990/PayrollTaxesGrp/TotalAmt04938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0914
IRS990/PrincipalOfficerNm0KEVIN TODESCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt015682
IRS990/PYOtherRevenueAmt02384
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024584
IRS990/PYSalariesCompEmpBnftPaidAmt034817
IRS990/PYTotalExpensesAmt050499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01272
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028084
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
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028634
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02784
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt089187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094896
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt093481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02390
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90280
IRS990ScheduleD/RevenueNotReportedAmt02390
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0134603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EDGAR CAYCE FOUNDATION'S QUASI-ENDOWMENT FUNDS ARE FUNDS SET ASIDE OF WHICH EARNINGS AND/OR PRINCIPAL ARE TO BE USED FOR BOARD DESIGNATION PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1A.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 V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089187
IRS990ScheduleD/TotalExpensesPerForm990Amt093481
IRS990ScheduleD/TotalRevenuePerForm990Amt0134603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093481
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN TODESCHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155678
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF NONTAXABLE BENEFITS IN COLUMN (D) IS ASSOCIATED WITH HEALTH INSURANCE PREMIUMS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDUL J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt088956
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 TRUSTEES' 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. THE 990 RETURNS ARE ALSO POSTED ON GUIDESTAR, 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$273,041
Liabilities
$0
Net assets
$273,041
Revenue
$134,603
Expenses
$93,481
Net income
$41,122
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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