Civic Intelligence

The Appraisers Research Foundation

990EZ • Fiscal year 2018 • EIN 77-0499073

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileN/A
1254 San Fernando DrSalinas, CA 93901

(831) 809-4165

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

100th percentile

$608,375

Higher top officer pay than 100% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$23,431

Down $1,804,564 (-99%) from 2017

Net Assets

Down

$23,431

Down $1,804,564 (-99%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $334,468 (+100%) from 2017

Expenses

Up

$1,804,564

Up $1,726,311 (+2206%) from 2017

Net Income

Down

-$1,804,564

Down $1,391,843 (-337%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,050,917Liabilities 2011: $0Net Assets 2011: $2,050,9172011Assets 2012: $2,089,847Liabilities 2012: $0Net Assets 2012: $2,089,8472012Assets 2013: $2,123,601Liabilities 2013: $0Net Assets 2013: $2,123,6012013Assets 2014: $2,160,971Liabilities 2014: $0Net Assets 2014: $2,160,9712014Assets 2015: $2,184,051Liabilities 2015: $0Net Assets 2015: $2,184,0512015Assets 2016: $2,240,716Liabilities 2016: $0Net Assets 2016: $2,240,7162016Assets 2017: $1,827,995Liabilities 2017: $0Net Assets 2017: $1,827,9952017Assets 2018: $23,431Liabilities 2018: $0Net Assets 2018: $23,4312018Assets 2019: $19,149Liabilities 2019: $0Net Assets 2019: $19,1492019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$23,431
Liabilities$0
Net Assets$23,431
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $190,913Expenses 2011: $71,688Net Income 2011: $119,2252011Revenue 2012: $123,107Expenses 2012: $84,177Net Income 2012: $38,9302012Revenue 2013: $101,317Expenses 2013: $67,563Net Income 2013: $33,7542013Revenue 2014: $110,482Expenses 2014: $73,112Net Income 2014: $37,3702014Revenue 2015: $118,855Expenses 2015: $95,775Net Income 2015: $23,0802015Revenue 2016: $138,450Expenses 2016: $81,785Net Income 2016: $56,6652016Revenue 2017: -$334,468Expenses 2017: $78,253Net Income 2017: -$412,7212017Revenue 2018: $0Expenses 2018: $1,804,564Net Income 2018: -$1,804,5642018Revenue 2019: $0Expenses 2019: $4,282Net Income 2019: -$4,2822019Revenue 2020: $0Expenses 2020: $19,149Net Income 2020: -$19,1492020

Highlighted filing

2018

Revenue$0
Expenses$1,804,564
Net Income-$1,804,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Education for the appraisal profession

Program Services

DescriptionGrantsExpenses
PARTICIPATED IN PROGRAM OF APPRAISAL EDUCATION CONFERENCES. PROVIDED GRANTS. DEVELOPED ADVERTISING PROGRAM FOR GRANTEES.--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERWOOD DARINGTONPresidentPT$608,375-$608,375
JOSEPH STANFIELDSecretaryPT$608,375-$608,375
TIMOTHY LIEBERMANVice PresidentPT$600,000-$600,000
Filing and Contact Details

Filer

Filer Name
The Appraisers Research Foundation
EIN
77-0499073
Phone
8318094165
Address
1254 SAN FERNANDO DR, SALINAS, CA 93901

Signing Officer

Name
Sherwood Darington
Title
President
Phone
8318094165
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Brooks M Fiske CPA Inc
Address
1093 S Main Street Suite 105, Salinas, CA 93901
Preparer
Brooks M Fiske
Phone
8314229601
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Membership deus $6000”

Other Expenses.2

“Travel & Meetings $313”

Other Expenses.3

“Office expenses $153”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $35000 Receivables-Officers, Directors, Etc. - Ending $0”

Raw XML Appendix135 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/PersonNm0SHERWOOD DARINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08318094165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01254 SAN FERNANDO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01792995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1804564
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01827995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023431
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01827995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01827995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0608375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1600000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2608375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERWOOD DARINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY LIEBERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH STANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035000
IRS990EZ/OtherExpensesTotalAmt06466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR THE APPRAISAL PROFESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATED IN PROGRAM OF APPRAISAL EDUCATION CONFERENCES. PROVIDED GRANTS. DEVELOPED ADVERTISING PROGRAM FOR GRANTEES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01798098
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01804564
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DIRECTOR FEE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1DIRECTOR FEE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2DIRECTOR FEE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0JOSEPH STANFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1TIMOTHY LIEBERMAN
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2SHERWOOD DARINGTON
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-12-06
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-12-06
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22018-12-07
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0589723
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1600000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2608375
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02323 BRIAR VIEW DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11308 MARIE LANE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt21254 SAN FERNANDO DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0HOUSTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1CHEYENE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2SALINAS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1WY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd077077
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd182009
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd293901
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Joseph Stanfield, Director, $589,723,Timothy Lieberman, Director, $600,000,Sherwood Darington, Director, $608,375
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership deus $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel & Meetings $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Receivables-Officers, Directors, Etc. - Beginning $35000 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERWOOD DARINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08318094165
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE APPRAISERS RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0APPR
ReturnHeader/Filer/EIN0770499073
ReturnHeader/Filer/PhoneNum08318094165
ReturnHeader/Filer/USAddress/AddressLine1Txt01254 SAN FERNANDO DR
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942817959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brooks M Fiske CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01093 S Main Street Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08314229601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brooks M Fiske
ReturnHeader/ReturnTs02019-05-02T10:18:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,431
Liabilities
$0
Net assets
$23,431
Revenue
$0
Expenses
$1,804,564
Net income
-$1,804,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$1.80$1.80
2017Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.33$0.08$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.14$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.11$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.10$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.12$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.19$0.07$0.12