Civic Intelligence

Air Force Academy Foundation Inc

990EZ • Fiscal year 2017 • EIN 84-0500327

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

10 Lake CircleColorado Springs, CO 80906

(719) 577-7904

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$51,361

Down $2,194 (-4.1%) from 2016

Net Assets

Down

$51,361

Down $1,384 (-2.6%) from 2016

Liabilities

Down

$0

Down $810 (-100%) from 2016

Revenue

Down

$93,577

Down $3,834 (-3.9%) from 2016

Expenses

Down

$94,961

Down $661 (-0.7%) from 2016

Net Income

Down

-$1,384

Down $3,173 (-177%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $82,393Liabilities 2011: $6202011Assets 2012: $122,408Liabilities 2012: $6202012Assets 2013: $72,555Liabilities 2013: $6202013Assets 2014: $43,443Liabilities 2014: $6502014Assets 2015: $51,606Liabilities 2015: $6502015Assets 2016: $53,555Liabilities 2016: $810Net Assets 2016: $52,7452016Assets 2017: $51,361Liabilities 2017: $0Net Assets 2017: $51,3612017Assets 2018: $50,548Liabilities 2018: $0Net Assets 2018: $50,5482018Assets 2019: $95,809Liabilities 2019: $0Net Assets 2019: $95,8092019Assets 2020: $50,892Liabilities 2020: $735Net Assets 2020: $50,1572020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$51,361
Liabilities$0
Net Assets$51,361

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $86,460Expenses 2011: $69,371Net Income 2011: $17,0892011Revenue 2012: $113,326Expenses 2012: $73,311Net Income 2012: $40,0152012Revenue 2013: $34,744Expenses 2013: $84,627Net Income 2013: -$49,8832013Revenue 2014: $36,432Expenses 2014: $65,544Net Income 2014: -$29,1122014Revenue 2015: $103,227Expenses 2015: $95,063Net Income 2015: $8,1642015Revenue 2016: $97,411Expenses 2016: $95,622Net Income 2016: $1,7892016Revenue 2017: $93,577Expenses 2017: $94,961Net Income 2017: -$1,3842017Revenue 2018: $94,026Expenses 2018: $96,307Net Income 2018: -$2,2812018Revenue 2019: $75,793Expenses 2019: $30,532Net Income 2019: $45,2612019Revenue 2020: $66,890Expenses 2020: $107,035Net Income 2020: -$40,1452020Revenue 2021: $65,771Expenses 2021: $115,928Net Income 2021: -$50,1572021

Highlighted filing

2017

Revenue$93,577
Expenses$94,961
Net Income-$1,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$93,577
Mission and Program Overview

Mission

Support to air force academy

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE AIR FORCE ACADEMY WITH FACILITIES THAT COULD NOT BE FUNDED WITH APPROPRIATED MONEY PROVIDES SUPPORT TO THE FRIENDS OF THE LIBRAY AND AIR FORCE ACADEMY ATHLETIC CEN$93,450-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE MAGIC SOTOExec DirectorPT$1,000-$1,000
WILLIAM J HYBLChairman-$0--
DAVID J PALENCHARPresident-$0--
WILLIAM B TUTTVice Pres-$0--
RICHARD SCHLOSBERGVice Pres-$0--
WILLIAM J HYBL JRVice Pres-$0--
R THAYER TUTT JRSec Treas-$0--
Filing and Contact Details

Filer

Filer Name
Air Force Academy Foundation Inc
EIN
84-0500327
Address
10 LAKE CIRCLE, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Nicole Magic Soto
Title
Chairman
Phone
7195775867
Signed
2018-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Your Taxlady
Address
401 WINDCHIME PLACE, COLORADO SPRINGS, CO 80919
Preparer
Kathy Bylkas
Phone
7195484924
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountinterest 127

List of grants and similar amounts paid Part I line 10

Activity center for creative leadership grantee tuition scholarship street po box 188 city, state, zip usaf academy, co 80840relationship none amount 995activity conribution to annual luncheon grantee friends of the afa library street po box 188 city, state, zip usaf academy, co 80840relationship none amount 250activity dept of treasury grantee summer travek grant street po box 188 city, state, zip usaf academy, co 80840relationship none amount 18,150activity tfas program 10 cadets grantee fund for american studies street 1706 new hamshire ave nw city, state, zip washington, dc 20009relationship none amount 55,000activity st marys catholic church grantee ray kogovseck street po box 188 city, state, zip usaf academy, co 80840relationship none amount 1,000activity us airforce grantee blue and silver club street po box 188 city, state, zip usaf academy, co 80840relationship none amount 10,015

Description of other expenses Part I line 16

Description amounttravel 134meeting 1,154

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes 810 0

Raw XML Appendix195 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CENTER FOR CREATIVE LEADERSHIP GRANTEE TUITION SCHOLARSHIP STREET PO BOX 188 CITY, STATE, ZIP USAF ACADEMY, CO 80840RELATIONSHIP NONE AMOUNT 995ACTIVITY CONRIBUTION TO ANNUAL LUNCHEON GRANTEE FRIENDS OF THE AFA LIBRARY STREET PO BOX 188 CITY, STATE, ZIP USAF ACADEMY, CO 80840RELATIONSHIP NONE AMOUNT 250ACTIVITY DEPT OF TREASURY GRANTEE SUMMER TRAVEK GRANT STREET PO BOX 188 CITY, STATE, ZIP USAF ACADEMY, CO 80840RELATIONSHIP NONE AMOUNT 18,150ACTIVITY TFAS PROGRAM 10 CADETS GRANTEE FUND FOR AMERICAN STUDIES STREET 1706 NEW HAMSHIRE AVE NW CITY, STATE, ZIP WASHINGTON, DC 20009RELATIONSHIP NONE AMOUNT 55,000ACTIVITY ST MARYS CATHOLIC CHURCH GRANTEE RAY KOGOVSECK STREET PO BOX 188 CITY, STATE, ZIP USAF ACADEMY, CO 80840RELATIONSHIP NONE AMOUNT 1,000ACTIVITY US AIRFORCE GRANTEE BLUE AND SILVER CLUB STREET PO BOX 188 CITY, STATE, ZIP USAF ACADEMY, CO 80840RELATIONSHIP NONE AMOUNT 10,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTTRAVEL 134MEETING 1,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 810 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPTm013:14:41
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Bylkas
ReturnHeader/ReturnTs02018-10-15T13:07:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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