Civic Intelligence

The Foundation for the Horse

990 • Fiscal year 2010 • EIN 61-1259683

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 24, 2011

4075 Iron Works Parkway40511-8462
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,125,134

No earlier filing loaded for comparison.

Net Assets

$2,102,903

No earlier filing loaded for comparison.

Liabilities

$22,231

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$356,982

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,125,134Liabilities 2010: $22,231Net Assets 2010: $2,102,9032010Assets 2011: $2,072,720Liabilities 2011: $11,595Net Assets 2011: $2,061,1252011Assets 2012: $2,365,676Liabilities 2012: $24,216Net Assets 2012: $2,341,4602012Assets 2013: $2,885,922Liabilities 2013: $28,682Net Assets 2013: $2,857,2402013Assets 2014: $3,268,973Liabilities 2014: $24,847Net Assets 2014: $3,244,1262014Assets 2015: $3,287,978Liabilities 2015: $16,812Net Assets 2015: $3,271,1662015Assets 2016: $3,970,732Liabilities 2016: $0Net Assets 2016: $3,970,7322016Assets 2017: $4,825,964Liabilities 2017: $0Net Assets 2017: $4,825,9642017Assets 2018: $4,931,987Liabilities 2018: $3,712Net Assets 2018: $4,928,2752018Assets 2019: $5,796,881Liabilities 2019: $54,543Net Assets 2019: $5,742,3382019Assets 2020: $5,423,487Liabilities 2020: $0Net Assets 2020: $5,423,4872020Assets 2021: $7,530,686Liabilities 2021: $14,603Net Assets 2021: $7,516,0832021Assets 2022: $7,125,357Liabilities 2022: $16,355Net Assets 2022: $7,109,0022022Assets 2023: $9,307,931Liabilities 2023: $85,398Net Assets 2023: $9,222,5332023Assets 2024: $9,307,931Liabilities 2024: $85,398Net Assets 2024: $9,222,5332024

Highlighted filing

2010

Assets$2,125,134
Liabilities$22,231
Net Assets$2,102,903

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $356,9822010Expenses 2011: $449,1532011Revenue 2012: $809,790Expenses 2012: $567,923Net Income 2012: $241,8672012Revenue 2013: $648,104Expenses 2013: $315,667Net Income 2013: $332,4372013Revenue 2014: $688,481Expenses 2014: $290,072Net Income 2014: $398,4092014Revenue 2015: $627,873Expenses 2015: $376,935Net Income 2015: $250,9382015Revenue 2016: $1,246,570Expenses 2016: $586,596Net Income 2016: $659,9742016Revenue 2017: $1,365,605Expenses 2017: $912,943Net Income 2017: $452,6622017Revenue 2018: $1,593,385Expenses 2018: $806,765Net Income 2018: $786,6202018Revenue 2019: $1,298,710Expenses 2019: $1,073,517Net Income 2019: $225,1932019Revenue 2020: $279,459Expenses 2020: $322,951Net Income 2020: -$43,4922020Revenue 2021: $1,820,336Expenses 2021: $1,016,859Net Income 2021: $803,4772021Revenue 2022: $2,347,537Expenses 2022: $1,502,987Net Income 2022: $844,5502022Revenue 2023: $2,914,554Expenses 2023: $1,905,548Net Income 2023: $1,009,0062023Revenue 2024: $2,914,554Expenses 2024: $1,905,548Net Income 2024: $1,009,0062024

Highlighted filing

2010

Revenue-
Expenses$356,982
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 24, 2011
Return Version
2010v3.4
Gross Receipts
$940,843
Mission and Program Overview

Mission

To aid, sponsor, promote and contribute to education in furtherance of the treatment, care and welfare of the horse.

Major Activities

Activity 2
Scholarships and grants for equine veterinary students
Activity 3
Student programs and education for aaep members and their clients and the coordination and funding of equine research
Filing and Contact Details

Filer

EIN
61-1259683
Raw XML AppendixShowing 400 of 694 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04000
IRS990/AccountsPayableAccruedExpenses/EOY022231
IRS990/AccountsReceivable/BOY015000
IRS990/AccountsReceivable/EOY019000
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SCHOLARSHIPS AND GRANTS FOR EQUINE VETERINARY STUDENTS
IRS990/Activity2/Expense045000
IRS990/Activity2/Grants045000
IRS990/Activity3/Description0STUDENT PROGRAMS AND EDUCATION FOR AAEP MEMBERS AND THEIR CLIENTS AND THE COORDINATION AND FUNDING OF EQUINE RESEARCH
IRS990/Activity3/Expense0131656
IRS990/ActivityOrMissionDescription0TO AID, SPONSOR, PROMOTE AND CONTRIBUTE TO EDUCATION IN FURTHERANCE OF THE TREATMENT, CARE AND WELFARE OF THE HORSE.
IRS990/AddressPrincipalOfficerUS/AddressLine104075 IRON WORKS PARKWAY
IRS990/AddressPrincipalOfficerUS/City0LEXINGTON
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode0405118462
IRS990/AllOtherContributions0215189
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0107298
IRS990/CashNonInterestBearing/EOY088428
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0102756
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices048123
IRS990/ConferencesMeetings/Total048123
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0352945
IRS990/ContributionsGrantsPriorYear0334212
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0CONTRIBUTIONS IN FURTHERANCE OF THE TREATMENT AND WELFARE OF THE HORSE - THE FOUNDATION WORKS HAND-IN-HAND WITH PRACTITIONERS TO CONFRONT THE NEEDS OF THE HORSE AND THE PROFESSION. THE FOUNDATION SERVES AS AN ADVOCATE FOR THE ASPIRING EQUINE VETERINARIAN, THE HORSE IN NEED AND THE RESEARCHER DETERMINED TO ADVANCE EQUINE MEDICINE. SINCE 1994, THE FOUNDATION HAS ALLOCATED OVER $1 MILLION TO SUPPORT EDUCATION, OUTREACH AND RESEARCH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0118688
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02600
IRS990/FeesForServicesAccounting/Total02600
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral09321
IRS990/FeesForServicesInvstMgmntFees/Total09321
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0DICKSON VARNER DVM
IRS990/Form990PartVIISectionA/NamePerson1W DAVID WILSON BVMS MS
IRS990/Form990PartVIISectionA/NamePerson2BRIAN S CARROLL DVM
IRS990/Form990PartVIISectionA/NamePerson3ROXY J BELL DVM MSC DACT
IRS990/Form990PartVIISectionA/NamePerson4PETER C BOUSUM VMD
IRS990/Form990PartVIISectionA/NamePerson5BA RUCKER DVM
IRS990/Form990PartVIISectionA/NamePerson6SCOTT A HAY DVM
IRS990/Form990PartVIISectionA/NamePerson7DEBRA C SELLON DVM
IRS990/Form990PartVIISectionA/NamePerson8DESMOND P LEADON MVB FRCVS
IRS990/Form990PartVIISectionA/NamePerson9CAROL KATHRYN CLARK DVM
IRS990/Form990PartVIISectionA/NamePerson10HARRY W WERNER VMD
IRS990/Form990PartVIISectionA/NamePerson11NATHANIEL A WHITE II
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM A MOYER DVM
IRS990/Form990PartVIISectionA/NamePerson13JEFFREY T BERK VMD
IRS990/Form990PartVIISectionA/NamePerson14JOHN S MITCHELL DVM
IRS990/Form990PartVIISectionA/NamePerson15JAY D ADDISON DVM
IRS990/Form990PartVIISectionA/NamePerson16JOHN A STICK DVM
IRS990/Form990PartVIISectionA/NamePerson17BILL BREWER
IRS990/Form990PartVIISectionA/NamePerson18ROGER E REES DVM
IRS990/Form990PartVIISectionA/NamePerson19JOSIE L TAUB-DARGATZ DVM
IRS990/Form990PartVIISectionA/NamePerson20DAVID L FOLEY
IRS990/Form990PartVIISectionA/NamePerson21BRAD MITCHELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2035158
IRS990/Form990PartVIISectionA/OtherCompensation2121500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20213655
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21120229
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12PRESIDENT - ELECT
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses085616
IRS990/FundraisingEvents0102756
IRS990/GainOrLoss/Securities01141
IRS990/Gaming00
IRS990/Grants0118688
IRS990/GrantsAndSimilarAmntsCY0163688
IRS990/GrantsAndSimilarAmntsPriorYear0178097
IRS990/GrantsToDomesticIndividuals/ProgramServices045000
IRS990/GrantsToDomesticIndividuals/Total045000
IRS990/GrantsToDomesticOrgs/ProgramServices0118688
IRS990/GrantsToDomesticOrgs/Total0118688
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0418292
IRS990/GrossIncomeFundraisingEvents062664
IRS990/GrossReceipts0940843
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear057466
IRS990/InvestmentIncome/ExclusionAmount056325
IRS990/InvestmentIncomePriorYear0-54811
IRS990/InvestmentIncome/TotalRevenueColumn056325
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01356149
IRS990/InvestmentsPubTradedSecurities/EOY01674385
IRS990/LessCostOthBasisSalesExpenses/Securities0417151
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IMPROVE THE HEALTH AND WELFARE OF THE HORSE THROUGH SUPPORT OF RESEARCH, EDUCATION, BENEVOLENCE AND THE EQUINE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID L FOLEY
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY01874803
IRS990/NetAssetsOrFundBalancesEOY02102903
IRS990/NetGainOrLossInvestments/ExclusionAmount01141
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01141
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-22952
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-22952
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions083701
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral049717
IRS990/OfficeExpenses/Total049717
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010675
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear0124982
IRS990/OtherExpensesCurrentYear0193294
IRS990/OtherExpenses/Description0STUDENT PROGRAMS
IRS990/OtherExpenses/ProgramServices083533
IRS990/OtherExpenses/Total083533
IRS990/OtherLiabilities/BOY04435
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear027665
IRS990/OtherRevenuePriorYear0131302
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0147006
IRS990/ReconcilationRevenueExpenses081094
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations035000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY081094
IRS990/RevenuesLessExpensesPriorYear0107624
IRS990/RoyaltiesRevenue/ExclusionAmount050617
IRS990/RoyaltiesRevenue/TotalRevenueColumn050617
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0394116
IRS990/SavingsAndTempCashInvestments/EOY0343321
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0331908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0334212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0442764
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0199898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0163765
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01472547
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear057466
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028357
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years046833
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years071404
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years050408
IRS990ScheduleA/GrossInvestmentIncome509/Total0254468
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear057466
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028357
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years046833
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years071404
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years050408
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0254468
IRS990ScheduleA/InvestmentIncomePercentage00.10420
IRS990ScheduleA/OtherIncome509/CurrentTaxYear050617
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0131302
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0133064
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0178188
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0221565
IRS990ScheduleA/OtherIncome509/Total0714736
IRS990ScheduleA/PriorYearSupportPercentage00.58110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.60310
IRS990ScheduleA/PublicSupportTotal50901472547
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0331908
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0334212
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0442764
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0199898
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0163765
IRS990ScheduleA/Total509/Total01472547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0439991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0493871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0622661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0449490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0435738
IRS990ScheduleA/TotalSupportTotal/Total02441751
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES (2007 AND FORWARD). NEITHER AAEP, NOR THE FOUNDATION, BELIEVE THAT THERE ARE ANY UNCERTAIN POSITIONS ON THOSE RETURNS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10102756
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0102756
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents085616
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10165420
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0165420
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1062664
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents062664
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-22952
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1085616
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents085616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$0.09$9.22$2.91$1.91$1.01
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.09$9.22$2.91$1.91$1.01
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.02$7.11$2.35$1.50$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.53$0.01$7.52$1.82$1.02$0.80
2020Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$0.28$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.05$5.74$1.30$1.07$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.59$0.81$0.79
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.37$0.91$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.25$0.59$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$0.63$0.38$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.24$0.69$0.29$0.40
2013Summary only. Only limited summary data is available for this year.$2.89$0.03$2.86$0.65$0.32$0.33
2012Summary only. Only limited summary data is available for this year.$2.37$0.02$2.34$0.81$0.57$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.10$0.36