Civic Intelligence

International Foundation for Cultural Property Protection (Ifcpp)

990 • Fiscal year 2017 • EIN 84-1488240

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization Profilewww.ifcpp.org
1305 Krameria St Ste H-129Denver, CO 80220

(303) 377-2176

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$30,503

Up $3,276 (+12%) from 2016

Net Assets

Up

$27,808

Up $3,276 (+13%) from 2016

Liabilities

Flat

$2,695

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$265,357

Up $155,281 (+141%) from 2016

Expenses

Up

$262,081

Up $156,823 (+149%) from 2016

Net Income

Down

$3,276

Down $1,542 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2010: $18,758Liabilities 2010: $7,062Net Assets 2010: $11,6962010Assets 2011: $19,560Liabilities 2011: $2,695Net Assets 2011: $16,8652011Assets 2012: $19,912Liabilities 2012: $2,695Net Assets 2012: $17,2172012Assets 2013: $17,447Liabilities 2013: $5,649Net Assets 2013: $11,7982013Assets 2014: $17,204Liabilities 2014: $3,695Net Assets 2014: $13,5092014Assets 2015: $22,409Liabilities 2015: $2,695Net Assets 2015: $19,7142015Assets 2016: $27,227Liabilities 2016: $2,695Net Assets 2016: $24,5322016Assets 2017: $30,503Liabilities 2017: $2,695Net Assets 2017: $27,8082017Assets 2018: $20,723Liabilities 2018: $2,695Net Assets 2018: $18,0282018Assets 2019: $19,569Liabilities 2019: $2,695Net Assets 2019: $16,8742019Assets 2020: $17,719Liabilities 2020: $5,695Net Assets 2020: $12,0242020Assets 2021: $38,817Liabilities 2021: $27,695Net Assets 2021: $11,1222021Assets 2022: $42,884Liabilities 2022: $12,695Net Assets 2022: $30,1892022Assets 2023: $47,667Liabilities 2023: $12,267Net Assets 2023: $35,4002023Assets 2024: $28,204Liabilities 2024: $11,090Net Assets 2024: $17,1142024

Highlighted filing

2017

Assets$30,503
Liabilities$2,695
Net Assets$27,808
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $70,667Expenses 2010: $61,482Net Income 2010: $9,1852010Revenue 2011: $71,089Expenses 2011: $65,920Net Income 2011: $5,1692011Revenue 2012: $64,891Expenses 2012: $64,539Net Income 2012: $3522012Revenue 2013: $82,064Expenses 2013: $87,483Net Income 2013: -$5,4192013Revenue 2014: $134,781Expenses 2014: $133,070Net Income 2014: $1,7112014Revenue 2015: $128,416Expenses 2015: $122,211Net Income 2015: $6,2052015Revenue 2016: $110,076Expenses 2016: $105,258Net Income 2016: $4,8182016Revenue 2017: $265,357Expenses 2017: $262,081Net Income 2017: $3,2762017Revenue 2018: $161,083Expenses 2018: $170,863Net Income 2018: -$9,7802018Revenue 2019: $174,853Expenses 2019: $176,007Net Income 2019: -$1,1542019Revenue 2020: $68,901Expenses 2020: $73,751Net Income 2020: -$4,8502020Revenue 2021: $68,128Expenses 2021: $69,030Net Income 2021: -$9022021Revenue 2022: $138,910Expenses 2022: $119,844Net Income 2022: $19,0662022Revenue 2023: $182,218Expenses 2023: $177,007Net Income 2023: $5,2112023Revenue 2024: $223,551Expenses 2024: $241,837Net Income 2024: -$18,2862024

Highlighted filing

2017

Revenue$265,357
Expenses$262,081
Net Income$3,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$265,957
Mission and Program Overview

Mission

To provide education, training and communication for those professionals working in the protection of cultural properties and public institutions.

Membership-based non-profit organization recognized as the global authority on cultural property protection, professional standards, training and certification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,532$27,808▲ $3,276
Cash and Non-Interest-Bearing Accounts$12,250$16,170▲ $3,920
Inventories for Sale or Use$14,933$14,333▼ $600
Loans From Officers Directors$2,695$2,695→ $0
Land, Buildings, and Equipment, Net$44$0▼ $44
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,227$30,503▲ $3,276
Liabilities
Total Liabilities$2,695$2,695→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,532$27,808▲ $3,276
Total Liabilities and Net Assets / Fund Balance$27,227$30,503▲ $3,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,605$10,605
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert N LayneFirst Vice PresidentPT$6,000$6,000
Steven P LaynePresident/ChairmanPT$1,216$1,216

Board Members and Trustees

NameTitle
John CrowOfficer
William PowersOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,586
Program Service Revenue
$165,906
Investment Income
$0
Other Revenue
$4,865
All Other Contributions
$79,500
Change in Net Assets
$3,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,865
Salaries, Compensation, and Employee Benefits$7,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$158,001--$158,001
All Other Expenses$15,742$4,414-$20,156
Travel$10,982--$10,982
Fees for Services Other-$9,365-$9,365
Fees for Services Management-$9,000-$9,000
Current Officers, Directors, Trustees, and Key Employees-$7,216-$7,216
Other Expenses$7,223$5,941-$5,941
Advertising$4,220--$4,220
Fees for Services Accounting-$2,698-$2,698
Office Expenses-$825-$825
Depreciation Depletion-$44-$44
Total Functional Expenses$216,132$45,949$0$262,081
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related party entityProvides management feesNo$9,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,695$2,695→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The tax return is presented to a board member upon their request.”

Form 990, Part VI, Section B, line 11B

“"Family Relationship"”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert N Layne
Formed
1999
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
20

Preparer

Firm
McGaughey Amfahr & Associates PC
Address
7000 E Belleview Ave Suite 250, Greenwood Village, CO 80111
Preparer
G Lance McGaughey
Phone
7207213405
Raw XML Appendix391 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0722661
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Layne Consultants
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related party entity
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Provides management fees
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02695
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Layne Consultants International Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0IFCPP borrowed funds from Layne Consultants due to cash flow issues
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07999
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02695
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is presented to a board member upon their request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"Family Relationship"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027227
IRS990/TotalAssetsEOYAmt030503
IRS990/TotalAssetsGrp/BOYAmt027227
IRS990/TotalAssetsGrp/EOYAmt030503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094586
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02695
IRS990/TotalLiabilitiesEOYAmt02695
IRS990/TotalLiabilitiesGrp/BOYAmt02695
IRS990/TotalLiabilitiesGrp/EOYAmt02695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010070
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010070
IRS990/TotalProgramServiceExpensesAmt0216132
IRS990/TotalProgramServiceRevenueAmt0165906
IRS990/TotalReportableCompFromOrgAmt07216
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010982
IRS990/TravelGrp/TotalAmt010982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01373 Steele St
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080206
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.ifcpp.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert N Layne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0First Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03033772176
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Foundation For Cultural
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Property Protection (IFCPP)
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0841488240
ReturnHeader/Filer/PhoneNum03033772176
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 Krameria St Ste H-129
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F51A32639206D41A56871BE6EF9500AA3232D470
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0615A7F16F43D820B5EC52478D8FF80B450291A2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.73.29
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:52:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813098325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGaughey Amfahr & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 E Belleview Ave Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07207213405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Lance McGaughey
ReturnHeader/ReturnTs02018-03-16T12:13:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,503
Liabilities
$2,695
Net assets
$27,808
Revenue
$265,357
Expenses
$262,081
Net income
$3,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$2.24$2.42$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.35$1.82$1.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$1.39$1.20$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.11$0.68$0.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.69$0.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.75$1.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.61$1.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$2.65$2.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$1.10$1.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$1.28$1.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.14$1.35$1.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.12$0.82$0.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.65$0.65$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.71$0.66$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$0.71$0.61$0.09