Civic Intelligence

Institute for American Religious and Philosophical Thought Inc.

990EZ • Fiscal year 2019 • EIN 58-2016866

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

Organization ProfileN/A
2005 62nd StreetMonmouth, IL 61462

(309) 550-8774

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,716

Up $10,969 (+13%) from 2018

Net Assets

$94,716

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$47,113

Down $6,211 (-12%) from 2018

Expenses

Down

$36,144

Down $2,052 (-5.4%) from 2018

Net Income

Down

$10,969

Down $4,159 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2011: $40,343Liabilities 2011: $02011Assets 2012: $47,148Liabilities 2012: $02012Assets 2013: $46,587Net Assets 2013: $46,5872013Assets 2014: $54,548Net Assets 2014: $54,5482014Assets 2015: $58,504Net Assets 2015: $58,5042015Assets 2016: $63,407Net Assets 2016: $63,4072016Assets 2017: $68,619Net Assets 2017: $68,6192017Assets 2018: $83,747Liabilities 2018: $02018Assets 2019: $94,716Net Assets 2019: $94,7162019Assets 2020: $103,247Liabilities 2020: $02020Assets 2021: $120,531Net Assets 2021: $120,5312021Assets 2022: $102,560Net Assets 2022: $102,5602022Assets 2023: $133,187Liabilities 2023: $02023Assets 2024: $139,369Net Assets 2024: $139,3692024

Highlighted filing

2019

Assets$94,716
Liabilities-
Net Assets$94,716
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,317Expenses 2011: $31,109Net Income 2011: -$3,7922011Revenue 2012: $38,372Expenses 2012: $31,537Net Income 2012: $6,8352012Revenue 2013: $27,733Expenses 2013: $28,294Net Income 2013: -$5612013Revenue 2014: $35,568Expenses 2014: $27,607Net Income 2014: $7,9612014Revenue 2015: $30,548Expenses 2015: $26,592Net Income 2015: $3,9562015Revenue 2016: $33,924Expenses 2016: $29,021Net Income 2016: $4,9032016Revenue 2017: $38,492Expenses 2017: $33,280Net Income 2017: $5,2122017Revenue 2018: $53,324Expenses 2018: $38,196Net Income 2018: $15,1282018Revenue 2019: $47,113Expenses 2019: $36,144Net Income 2019: $10,9692019Revenue 2020: $33,926Expenses 2020: $25,405Net Income 2020: $8,5212020Revenue 2021: $45,077Expenses 2021: $27,294Net Income 2021: $17,7832021Revenue 2022: $13,273Expenses 2022: $27,969Net Income 2022: -$14,6962022Revenue 2023: $56,192Expenses 2023: $41,349Net Income 2023: $14,8432023Revenue 2024: $47,157Expenses 2024: $41,657Net Income 2024: $5,5002024

Highlighted filing

2019

Revenue$47,113
Expenses$36,144
Net Income$10,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$47,113
Mission and Program Overview

Mission

Education in philosophy and theology

Program Services

DescriptionGrantsExpenses
PUBLICATION OF PERIODICAL JOURNAL ON PHILOSOPHY AND THEOLOGY.-$25,758
SUMMER COMMUNITY LECTURE SERIES PRESENTED BY NOTED PHILOSOPHERS AND THEOLOGIANS.-$9,782
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY FRANKENBERRYPresident-$0--
DR DANIEL OTTTreasurer-$0--
DEMIAN WHEELERSecretary-$0--
JENNIFER JESSEVice Preside-$0--
WILLIAM HARTVice Preside-$0--
DR MICHAEL HOGUEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Institute for American Religious
EIN
58-2016866
Phone
3095508774
Address
2005 62ND STREET, MONMOUTH, IL 61462

Signing Officer

Name
Dr Daniel Ott
Title
Treasurer
Phone
3097347108
Signed
2020-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Mcafee & Associates Pc
Address
7900 KIRKLAND CT, PORTAGE, MI 49024-4974
Preparer
Timothy a Mcafee
Phone
2694920595
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses printing,distribution, et 23,787 conference fees & expense 9,782 tax service 465 scholarship 1,971 web fees 139 total 36,144”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL J OTT
IRS990EZ/BooksInCareOfDetail/PhoneNum03097347108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02005 62ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02005 62ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010969
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094716
IRS990EZ/GrossReceiptsAmt047113
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0108
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01451
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY FRANKENBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR DANIEL OTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEMIAN WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER JESSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR MICHAEL HOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION IN PHILOSOPHY AND THEOLOGY
IRS990EZ/ProgramServiceRevenueAmt028684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION OF PERIODICAL JOURNAL ON PHILOSOPHY AND THEOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER COMMUNITY LECTURE SERIES PRESENTED BY NOTED PHILOSOPHERS AND THEOLOGIANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036144
IRS990EZ/TotalProgramServiceExpensesAmt035540
IRS990EZ/TotalRevenueAmt047113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0151677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.95650
IRS990ScheduleA/PublicSupportTotal509Amt0203401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030548
IRS990ScheduleA/Total509Grp/TotalAmt0203401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINTING,DISTRIBUTION, ET 23,787 CONFERENCE FEES & EXPENSE 9,782 TAX SERVICE 465 SCHOLARSHIP 1,971 WEB FEES 139 TOTAL 36,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DANIEL OTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03097347108
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR AMERICAN RELIGIOUS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND PHILOSOPHICAL THOUGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0582016866
ReturnHeader/Filer/PhoneNum03095508774
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 62ND STREET
ReturnHeader/Filer/USAddress/CityNm0MONMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F674A99D6FD8799F3FE1C45F642BA076515F76CB
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:17:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200338769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCAFEE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 KIRKLAND CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490244974
ReturnHeader/PreparerPersonGrp/PhoneNum02694920595
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A MCAFEE
ReturnHeader/ReturnTs02020-03-26T16:17:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,716
Liabilities
-
Net assets
$94,716
Revenue
$47,113
Expenses
$36,144
Net income
$10,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.47$0.42$0.06
2023Summary only. Only limited summary data is available for this year.$1.33$0.00$0.56$0.41$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.13$0.28$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.45$0.27$0.18
2020Summary only. Only limited summary data is available for this year.$1.03$0.00$0.34$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.47$0.36$0.11
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.53$0.38$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.38$0.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.34$0.29$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.36$0.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.28$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.38$0.32$0.07
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.27$0.31$0.04