Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
International Foundation for Cultural Property Protection (Ifcpp)
990EZ • Fiscal year 2015 • EIN 84-1488240
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$22,409
Up $5,205 (+30%) from 2014
Net Assets
Up$19,714
Up $6,205 (+46%) from 2014
Liabilities
Down$2,695
Down $1,000 (-27%) from 2014
Revenue And Expenses
Revenue
Down$128,416
Down $6,365 (-4.7%) from 2014
Expenses
Down$122,211
Down $10,859 (-8.2%) from 2014
Net Income
Up$6,205
Up $4,494 (+263%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $128,916
Mission and Program Overview
Mission
To provide education, training and communication for those professionals working in the protection of cultural properties and public institutions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE EXEMPT PURPOSE WAS ACHIEVED THROUGH PROVIDING AN ANNUAL CONFERENCE WITH 4 DAYS OF EDUCATIONAL SESSIONS AND CERTIFICATION COURSES. 5-10 REGIONAL SEMINARS WERE ALSO OFFERED. | $0 | $53,943 |
| NEWSLETTERS AND OTHER EDUCATIONAL PUBLICATIONS WERE DISTRIBUTED OVER THE COURSE OF THE YEAR | $0 | $163 |
| APPROX 400 PERSONS AND CULTURAL INSTITUTIONS BECAME MEMBERS OF THE ORG., AND APPROX. 200-300 PERSONS ATTENDED SESSIONS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT N LAYNE | First V.P. | PT | $8,500 | - | $8,500 |
| STEVAN P LAYNE | President/Chairman | PT | $0 | - | - |
| WILLIAM POWERS | Officer | - | $0 | - | - |
| JOHN CROW | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- International Foundation for Cultural
- EIN
- 84-1488240
- Phone
- 3033772176
- Address
- 1305 KRAMERIA ST STE H-129, DENVER, CO 80220
Signing Officer
- Name
- Robert N Layne
- Title
- First Vice President
- Phone
- 3033772176
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Yanari Watson Mcgaughey Pc
- Address
- 9250 E COSTILLA AVENUE SUITE 450, GREENWOOD VILLAGE, CO 80112
- Preparer
- G Lance Mcgaughey
- Phone
- 3037923020
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 7,960. Returns and allowances: 0. Less cost of goods sold: 500. Gross profit: 7,460. Cost of goods sold: inventory at beginning of year: 15,533. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 500. Other costs: 0. Inventory at end of year: 15,533. Cost of goods sold: 500.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 264. Description: other expenses. Amount: 440. Total to form 990-ez, line 14: 704.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: conference & program expenses. Amount: 56,632. Description: travel expenses. Amount: 12,173. Description: web site. Amount: 6,004. Description: office supplies. Amount: 939. Description: bank service charges. Amount: 3,286. Description: telephone. Amount: 328. Description: dues and subscriptions. Amount: 286. Description: computer expenses. Amount: 1,068. Description: chapter expenses. Amount: 52. Description: marketing expenses. Amount: 3,809. Description: business meals. Amount: 1,333. Description: educational expenses. Amount: 383. Description: insurance. Amount: 911. Description: miscellaneous expenses. Amount: 50. Description: production expense. Amount: 392. Description: client gifts. Amount: 36. Total to form 990-ez, line 16: 87,682.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 15,533. End of year amount: 15,033. Description: other depreciable assets. Beg. Of year amount: 482. End of year amount: 218.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to layne consultants. Beg. Of year amount: 2,695. End of year amount: 2,695. Description: due to rob layne. Beg. Of year amount: 1,000. End of year amount: 0.”
Raw XML Appendix200 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT LAYNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3033772176 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1373 STEELE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1189 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7158 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6205 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24278 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17204 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22409 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7460 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128916 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7960 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 2695 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MembershipDuesAmt | 0 | 16162 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13509 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19714 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13509 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19714 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 704 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 8500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVAN P LAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT N LAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM POWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN CROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FIRST V.P. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16015 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15251 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87682 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATION, TRAINING AND COMMUNICATION FOR THOSE PROFESSIONALS WORKING IN THE PROTECTION OF CULTURAL PROPERTIES AND PUBLIC INSTITUTIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1047 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 104794 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE EXEMPT PURPOSE WAS ACHIEVED THROUGH PROVIDING AN ANNUAL CONFERENCE WITH 4 DAYS OF EDUCATIONAL SESSIONS AND CERTIFICATION COURSES. 5-10 REGIONAL SEMINARS WERE ALSO OFFERED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NEWSLETTERS AND OTHER EDUCATIONAL PUBLICATIONS WERE DISTRIBUTED OVER THE COURSE OF THE YEAR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | APPROX 400 PERSONS AND CULTURAL INSTITUTIONS BECAME MEMBERS OF THE ORG., AND APPROX. 200-300 PERSONS ATTENDED SESSIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53943 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 163 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3695 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2695 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 122211 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54106 |
| IRS990EZ/TotalRevenueAmt | 0 | 128416 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IFCPP.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 55236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 111783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 122373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 425694 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2332 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 614 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3056 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 463705 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 4394 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7347 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5484 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 17225 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 4394 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 7347 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5484 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 17225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71310 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 480930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 127998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 135381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 484208 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2695 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | LAYNE CONSULTANTS INTERNATIONAL INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | IFCPP BORROWED FUNDS FROM LAYNE CONSULTANTS DUE TO CASH FLOW ISSUES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7999 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 7,960. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 500. GROSS PROFIT: 7,460. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 15,533. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 500. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 15,533. COST OF GOODS SOLD: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 264. DESCRIPTION: OTHER EXPENSES. AMOUNT: 440. TOTAL TO FORM 990-EZ, LINE 14: 704. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CONFERENCE & PROGRAM EXPENSES. AMOUNT: 56,632. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 12,173. DESCRIPTION: WEB SITE. AMOUNT: 6,004. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 939. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 3,286. DESCRIPTION: TELEPHONE. AMOUNT: 328. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 286. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 1,068. DESCRIPTION: CHAPTER EXPENSES. AMOUNT: 52. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 3,809. DESCRIPTION: BUSINESS MEALS. AMOUNT: 1,333. DESCRIPTION: EDUCATIONAL EXPENSES. AMOUNT: 383. DESCRIPTION: INSURANCE. AMOUNT: 911. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 50. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 392. DESCRIPTION: CLIENT GIFTS. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 87,682. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 15,533. END OF YEAR AMOUNT: 15,033. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 482. END OF YEAR AMOUNT: 218. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DUE TO LAYNE CONSULTANTS. BEG. OF YEAR AMOUNT: 2,695. END OF YEAR AMOUNT: 2,695. DESCRIPTION: DUE TO ROB LAYNE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT N LAYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FIRST VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3033772176 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL FOUNDATION FOR CULTURAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROPERTY PROTECTION (IFCPP) |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 841488240 |
| ReturnHeader/Filer/PhoneNum | 0 | 3033772176 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1305 KRAMERIA ST STE H-129 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840805144 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YANARI WATSON MCGAUGHEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9250 E COSTILLA AVENUE SUITE 450 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD VILLAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037923020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G LANCE MCGAUGHEY |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T13:15:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,409
- Liabilities
- $2,695
- Net assets
- $19,714
- Revenue
- $128,416
- Expenses
- $122,211
- Net income
- $6,205