Civic Intelligence

Foundation for Anthropological Reasearch and Environmental Studies

990 • Fiscal year 2018 • EIN 82-0486235

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2019

Organization ProfileN/A
160 W 400 NRupert, ID 83350

(208) 436-5393

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$228,884

Flat from 2018

Net Assets

Flat

-$22,204

Flat from 2018

Liabilities

Flat

$251,088

Flat from 2018

Revenue And Expenses

Revenue

Flat

$998,150

Flat from 2018

Expenses

Flat

$1,152,099

Flat from 2018

Net Income

Flat

-$153,949

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $288,866Liabilities 2010: $514,899Net Assets 2010: -$226,0332010Assets 2011: $248,850Liabilities 2011: $515,863Net Assets 2011: -$267,0132011Assets 2012: $230,370Liabilities 2012: $253,346Net Assets 2012: -$22,9762012Assets 2013: $232,455Liabilities 2013: $362,419Net Assets 2013: -$129,9642013Assets 2014: $226,762Liabilities 2014: $298,579Net Assets 2014: -$71,8172014Assets 2015: $280,780Liabilities 2015: $238,934Net Assets 2015: $41,8462015Assets 2016: $221,322Liabilities 2016: $360,508Net Assets 2016: -$139,1862016Assets 2017: $250,287Liabilities 2017: $112,424Net Assets 2017: $137,8632017Assets 2018: $228,884Liabilities 2018: $251,088Net Assets 2018: -$22,2042018Assets 2018: $228,884Liabilities 2018: $251,088Net Assets 2018: -$22,2042018Assets 2019: $243,790Liabilities 2019: $342,920Net Assets 2019: -$99,1302019Assets 2020: $322,582Liabilities 2020: $289,658Net Assets 2020: $32,9242020Assets 2021: $156,573Liabilities 2021: $388,169Net Assets 2021: -$231,5962021Assets 2022: $839,715Liabilities 2022: $193,037Net Assets 2022: $646,6782022Assets 2023: $166,266Liabilities 2023: $142,906Net Assets 2023: $23,3602023Assets 2024: $241,060Liabilities 2024: $168,887Net Assets 2024: $72,1732024

Highlighted filing

2018

Assets$228,884
Liabilities$251,088
Net Assets-$22,204
Open 2018 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $788,026Expenses 2010: $800,305Net Income 2010: -$12,2792010Revenue 2011: $680,903Expenses 2011: $721,818Net Income 2011: -$40,9152011Expenses 2012: $672,7202012Revenue 2013: $581,980Expenses 2013: $603,330Net Income 2013: -$21,3502013Revenue 2014: $890,020Expenses 2014: $831,873Net Income 2014: $58,1472014Revenue 2015: $1,585,024Expenses 2015: $1,471,361Net Income 2015: $113,6632015Revenue 2016: $1,098,116Expenses 2016: $1,279,148Net Income 2016: -$181,0322016Revenue 2017: $1,205,242Expenses 2017: $928,193Net Income 2017: $277,0492017Revenue 2018: $998,150Expenses 2018: $1,152,099Net Income 2018: -$153,9492018Revenue 2018: $998,150Expenses 2018: $1,152,099Net Income 2018: -$153,9492018Revenue 2019: $990,617Expenses 2019: $1,067,543Net Income 2019: -$76,9262019Revenue 2020: $926,878Expenses 2020: $794,824Net Income 2020: $132,0542020Revenue 2021: $645,564Expenses 2021: $910,084Net Income 2021: -$264,5202021Revenue 2022: $1,726,437Expenses 2022: $848,158Net Income 2022: $878,2792022Revenue 2023: $567,300Expenses 2023: $1,190,617Net Income 2023: -$623,3172023Revenue 2024: $906,670Expenses 2024: $857,856Net Income 2024: $48,8142024

Highlighted filing

2018

Revenue$998,150
Expenses$1,152,099
Net Income-$153,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2019
Return Version
2018v3.1
Gross Receipts
$998,150
Mission and Program Overview

Mission

Conduct scientific research of ancient societies in the peten jungle of northern guatemala. The foundation excavates, studies, preserves, and consolidates ancient structures. The foundation works closely with the guatemalan government to preserve and protect the area.

Conduct scientific research of ancient societies in the peten jungle of northern guatrmala. The foundation excavates, studies, preserves, and consolidates ancient structures. The foundation works closely with the guatemalan government to preserve and protect the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,552$222,775▲ $25,223
Loans From Officers Directors$28,315$174,579▲ $146,264
Cash and Non-Interest-Bearing Accounts$52,735$6,109▼ $46,626
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$137,863$-22,204▼ $160,067
Total Assets$250,287$228,884▼ $21,403
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$84,108$76,509▼ $7,599
Other Liabilities$1--
Total Liabilities$112,424$251,088▲ $138,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,863$-22,204▼ $160,067
Total Liabilities and Net Assets / Fund Balance$250,287$228,884▼ $21,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,800--
Land$2,700--
Equipment$242,573--
Leasehold Improvements$-268,298$268,298-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard HansenPresident & CEOFT$114,465$114,465

Board Members and Trustees

NameTitle
Francois BergerDirector
Joanna MillerDirector
Leland McculloughDirector
Nancy Swift FurlottiDirector
Jody HansenSecretary
Kerry ArrittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$998,150
Change in Net Assets
$-153,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,311
Grants and Similar Amounts Paid$135,000
Salaries, Compensation, and Employee Benefits$129,788
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$159,475--$159,475
Grants to Domestic Orgs$135,000--$135,000
Current Officers, Directors, Trustees, and Key Employees$114,465--$114,465
Depreciation Depletion$22,296--$22,296
Occupancy$19,700--$19,700
Other Expenses$31,995$18,555-$18,555
Advertising-$14,369-$14,369
Other Salaries and Wages$12,875--$12,875
Interest-$11,915-$11,915
Office Expenses$6,782--$6,782
Insurance-$6,723-$6,723
Fees for Services Accounting-$2,500-$2,500
Payroll Taxes$2,448--$2,448
Fees for Services Legal-$180-$180
Total Functional Expenses$1,097,857$54,242$0$1,152,099
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fares-guatemalaGuatemala City, Gt-Archeological Research$135,000

International Summary

Offices
1
Employees
50
Spending
$1,151,279

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and CarribeanProgram ServicesEducation and Research150$1,151,279
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,315$174,579▲ $146,264
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Secretary is spouse of president”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies are given to each board member for review”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation amounts are approved by the board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is approved by the board”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available at organization office upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at organization office upon request”

Filing and Contact Details

Filer

Filer Name
Foundation for Anthropological Research
EIN
82-0486235
Phone
2084365393
Address
160 W 400 N, RUPERT, ID 83350

Signing Officer

Name
Kerry Arritt
Title
Treasurer
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hansen
Formed
1996
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
3
Employees
1

Preparer

Firm
Arritt Robins Waters Cpas Pllc
Address
1734 OVERLAND AVE, BURLEY, ID 83318
Preparer
Kerry L Arritt CPA
Phone
2086789014
Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONDUCT SCIENTIFIC RESEARCH OF ANCIENT SOCIETIES IN THE PETEN JUNGLE OF NORTHERN GUATRMALA. THE FOUNDATION EXCAVATES, STUDIES, PRESERVES, AND CONSOLIDATES ANCIENT STRUCTURES. THE FOUNDATION WORKS CLOSELY WITH THE GUATEMALAN GOVERNMENT TO PRESERVE AND PROTECT THE AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014369
IRS990/AdvertisingGrp/TotalAmt014369
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0998150
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NINA COTO
IRS990/BooksInCareOfDetail/PhoneNum02083121734
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 W 400 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUPERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083350
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052735
IRS990/CashNonInterestBearingGrp/EOYAmt06109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114465
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114465
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0998150
IRS990/CYGrantsAndSimilarPaidAmt0135000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0887311
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-153949
IRS990/CYSalariesCompEmpBnftPaidAmt0129788
IRS990/CYTotalExpensesAmt01152099
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0998150
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022296
IRS990/DepreciationDepletionGrp/TotalAmt022296
IRS990/Desc0CONDUCT SCIENTIFIC RESEARCH OF ANCIENT SOCIETIES IN THE PETEN JUNGLE OF GUATEMALA. THE FOUNDATION EXCAVATES, STUDIES, PRESERVES, AND CONSOLIDATES ANCIENT STRUCTURES. THE FOUDATION WORKS CLOSELY WITH THTE GUATEMALAN GOVERNMENT TO PRESERVE AND PROTECT THE NORTHERN PETEN AREA AND TO PROVIDE EDUCATION TO THE NATIVE PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01097857
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0180
IRS990/FeesForServicesLegalGrp/TotalAmt0180
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCOIS BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JODY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY ARRITT
IRS990/Form990PartVIISectionAGrp/PersonNm3LELAND MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY SWIFT FURLOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNA MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4114465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0135000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0135000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0998150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06723
IRS990/InsuranceGrp/TotalAmt06723
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011915
IRS990/InterestGrp/TotalAmt011915
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222775
IRS990/LandBldgEquipCostOrOtherBssAmt0491073
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt028315
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0174579
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCT SCIENTIFIC RESEARCH OF ANCIENT SOCIETIES IN THE PETEN JUNGLE OF NORTHERN GUATEMALA. THE FOUNDATION EXCAVATES, STUDIES, PRESERVES, AND CONSOLIDATES ANCIENT STRUCTURES. THE FOUNDATION WORKS CLOSELY WITH THE GUATEMALAN GOVERNMENT TO PRESERVE AND PROTECT THE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137863
IRS990/NetAssetsOrFundBalancesEOYAmt0-22204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019700
IRS990/OccupancyGrp/TotalAmt019700
IRS990/OfficeExpensesGrp/ProgramServicesAmt06782
IRS990/OfficeExpensesGrp/TotalAmt06782
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCIENTIFIC RESEARCH
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2HONORARIUMS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018555
IRS990/OtherExpensesGrp/ProgramServicesAmt0552821
IRS990/OtherExpensesGrp/ProgramServicesAmt140000
IRS990/OtherExpensesGrp/ProgramServicesAmt231995
IRS990/OtherExpensesGrp/TotalAmt0552821
IRS990/OtherExpensesGrp/TotalAmt140000
IRS990/OtherExpensesGrp/TotalAmt231995
IRS990/OtherExpensesGrp/TotalAmt318555
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012875
IRS990/OtherSalariesAndWagesGrp/TotalAmt012875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02448
IRS990/PayrollTaxesGrp/TotalAmt02448
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD HANSEN
IRS990/PriorPeriodAdjustmentsAmt0-6118
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01205242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0144000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0676945
IRS990/PYRevenuesLessExpensesAmt0277049
IRS990/PYSalariesCompEmpBnftPaidAmt0107248
IRS990/PYTotalExpensesAmt0928193
IRS990/PYTotalRevenueAmt01205242
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-153949
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137863
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-22204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0998150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01205242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01098115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01585024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05776551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05776551
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0998150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01205242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01098115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01585024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0890020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05776551
IRS990ScheduleA/TotalSupportAmt05776551
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245800
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0245800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242573
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0242573
IRS990ScheduleD/LandGrp/BookValueAmt02700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-268298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0268298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222775
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01151279
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION AND RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt050
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01151279
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING REPORTS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH BASIS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2RESEARCH AND ENVIRONMENTAL STUDIES, EDUCATION, PRESERVATION
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalEmployeeCnt050
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01151279
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0135000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0GUATEMALA
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0GUATEMALA CITY
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0GT
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd001014
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ARCHEOLOGICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FARES-GUATEMALA
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMON BOARD OF DIRECTORS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY IS SPOUSE OF PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE GIVEN TO EACH BOARD MEMBER FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AMOUNTS ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT ORGANIZATION OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE AT ORGANIZATION OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250287
IRS990/TotalAssetsEOYAmt0228884
IRS990/TotalAssetsGrp/BOYAmt0250287
IRS990/TotalAssetsGrp/EOYAmt0228884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0998150
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01097857
IRS990/TotalFunctionalExpensesGrp/TotalAmt01152099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112424
IRS990/TotalLiabilitiesEOYAmt0251088
IRS990/TotalLiabilitiesGrp/BOYAmt0112424
IRS990/TotalLiabilitiesGrp/EOYAmt0251088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22204
IRS990/TotalProgramServiceExpensesAmt01097857
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0114465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0998150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228884
IRS990/TravelGrp/ProgramServicesAmt0159475
IRS990/TravelGrp/TotalAmt0159475

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$228,884
Liabilities
$251,088
Net assets
-$22,204
Revenue
$998,150
Expenses
$1,152,099
Net income
-$153,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.17$0.07$0.91$0.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.02$0.57$1.19$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.65$1.73$0.85$0.88
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.39$0.23$0.65$0.91$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.03$0.93$0.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.34$0.10$0.99$1.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.02$1.00$1.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.02$1.00$1.15$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$1.21$0.93$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.36$0.14$1.10$1.28$0.18
2015Summary only. Only limited summary data is available for this year.$0.28$0.24$0.04$1.59$1.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.30$0.07$0.89$0.83$0.06
2013Summary only. Only limited summary data is available for this year.$0.23$0.36$0.13$0.58$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.25$0.02$0.67
2011Summary only. Only limited summary data is available for this year.$0.25$0.52$0.27$0.68$0.72$0.04
2010Summary only. Only limited summary data is available for this year.$0.29$0.51$0.23$0.79$0.80$0.01