Civic Intelligence

Allen West Foundation Inc

990 • Fiscal year 2013 • EIN 80-0875863

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.ALLENWESTFOUNDATION.ORG
6400 Congress AvenueBoca Raton, FL 33487

(561) 997-6776

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$62,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

$455,995

No earlier filing loaded for comparison.

Net Assets

$452,439

No earlier filing loaded for comparison.

Liabilities

$3,556

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

$764,982

No earlier filing loaded for comparison.

Expenses

$572,948

No earlier filing loaded for comparison.

Net Income

$192,034

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $455,995Liabilities 2013: $3,556Net Assets 2013: $452,4392013Assets 2014: $179,624Liabilities 2014: $2,777Net Assets 2014: $176,8472014

Highlighted filing

2013

Assets$455,995
Liabilities$3,556
Net Assets$452,439
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $764,982Expenses 2013: $572,948Net Income 2013: $192,0342013Revenue 2014: $182,321Expenses 2014: $450,184Net Income 2014: -$267,8632014

Highlighted filing

2013

Revenue$764,982
Expenses$572,948
Net Income$192,034
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$764,982
Mission and Program Overview

Mission

Allen west foundation's mission is to inspire and educate the next generation of conservative leaders on the constitutional principles upon which the united states of america was founded. The goal of the foundations's efforts is to increase civic engagement and encourage leadership in minority and veteran communities. In addition to directly supporting organizations such as young marines, junior rotc and nrotc, the foundation conducts various forums, educational events and leadership training seminars across the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,000$407,394▲ $157,394
Pledges and Grants Receivable-$23,951-
Land, Buildings, and Equipment, Net-$20,585-
Total Assets$250,000$455,995▲ $205,995
Other Assets Total-$4,065-
Liabilities
Accounts Payable and Accrued Expenses-$3,556-
Total Liabilities$0$3,556▲ $3,556
Net Assets / Fund Balance
Unrestricted Net Assets$250,000$452,439▲ $202,439
Total Net Assets Fund Balance$250,000$452,439▲ $202,439
Total Liabilities and Net Assets / Fund Balance$250,000$455,995▲ $205,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,585$3,440$24,025
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Joseph Finley JrSecretary$62,500$62,500

Board Members and Trustees

NameTitle
Laurence SnowdenPresident
Alexander PenaltaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,982
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$764,982
Change in Net Assets
$192,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,189
Other Expenses$284,759
Total Fundraising Expense$133,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,748$89,165$44,583$267,496
Fees for Services Legal$24,410$16,111$8,300$48,821
Occupancy$22,979$11,490$11,490$45,959
Fees for Services Accounting$17,723$11,978$5,744$35,445
Payroll Taxes$10,346$6,898$3,449$20,693
Office Expenses$8,270$5,705$2,755$16,730
Travel$7,347$4,898$2,449$14,694
Depreciation Depletion$13,845--$13,845
Advertising$5,282-$5,282$10,564
Conferences and Meetings$3,524$2,349$1,175$7,048
Insurance$460$4,522$153$5,135
Other Expenses$575$384$192$1,151
Total Functional Expenses$284,185$154,899$133,864$572,948
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Alexander penalta 6400 congress avenue suite 1200 boca raton, fl 33487”

Form 990, Page 6, Part VI, Line 11B

“The organization's board of directors review the form 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with its conflict of interest policy at the annual board meeting.”

Form 990, Page 6, Part VI, Line 17

“Rhode island, south carolina, virginia”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
80-0875863
Phone
5619976776

Signing Officer

Name
Joseph Finley
Title
Secretary
Phone
5619976776
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence Snowden
Formed
2012
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Preparer
Lynn a Fedoriw
Phone
5618524577
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Allen west foundation's mission is to inspire and educate the next generation of conservative leaders on the constitutional principles upon which the united states of america was founded. The goal of the foundations's efforts is to increase civic engagement and encourage leadership in minority and veteran communities. In addition to directly supporting organizations such as young marines, junior rotc and nrotc, the foundation conducts various forums, educational events and leadership training seminars across the country.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,405”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLEN WEST FOUNDATION'S MISSION IS TO INSPIRE AND EDUCATE THE NEXT GENERATION OF CONSERVATIVE LEADERS ON THE CONSTITUTIONAL PRINCIPLES UPON WHICH THE UNITED STATES OF AMERICA WAS FOUNDED. THE GOAL OF THE FOUNDATIONS'S EFFORTS IS TO INCREASE CIVIC ENGAGEMENT AND ENCOURAGE LEADERSHIP IN MINORITY AND VETERAN COMMUNITIES. IN ADDITION TO DIRECTLY SUPPORTING ORGANIZATIONS SUCH AS YOUNG MARINES, JUNIOR ROTC AND NROTC, THE FOUNDATION CONDUCTS VARIOUS FORUMS, EDUCATIONAL EVENTS AND LEADERSHIP TRAINING SEMINARS ACROSS THE COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALEXANDER PENALTA 6400 CONGRESS AVENUE SUITE 1200 BOCA RATON, FL 33487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RHODE ISLAND, SOUTH CAROLINA, VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 10,405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
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IRS990/StatesWhereCopyOfReturnIsFldCd7KY
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IRS990/StatesWhereCopyOfReturnIsFldCd10NJ
IRS990/StatesWhereCopyOfReturnIsFldCd11NY
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IRS990/StatesWhereCopyOfReturnIsFldCd14SC
IRS990/StatesWhereCopyOfReturnIsFldCd15VA
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0572948
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IRS990/TotalLiabilitiesEOYAmt03556
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IRS990/TotalProgramServiceExpensesAmt0284185
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764982
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IRS990/TravelGrp/TotalAmt014694
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250000
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IRS990/UponRequestInd0X
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IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033487
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ALLENWESTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05619976776
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALLEN WEST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0800875863
ReturnHeader/Filer/PhoneNum05619976776
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ReturnHeader/Filer/USAddress/State0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262825567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LYNN A FEDORIW CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10370 CAMINO GARDENS BLVD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0334325826
ReturnHeader/PreparerPersonGrp/PhoneNum05618524577
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN A FEDORIW
ReturnHeader/ReturnTs02014-11-14T15:55:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,995
Liabilities
$3,556
Net assets
$452,439
Revenue
$764,982
Expenses
$572,948
Net income
$192,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$1.82$4.50$2.68
2013Detailed filing. Detailed filing data is available for this year.$4.56$0.04$4.52$7.65$5.73$1.92