Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
International Foundation for Cultural Property Protection (Ifcpp)
990EZ • Fiscal year 2019 • EIN 84-1488240
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$19,569
Down $1,154 (-5.6%) from 2018
Net Assets
Down$16,874
Down $1,154 (-6.4%) from 2018
Liabilities
Flat$2,695
Flat from 2018
Revenue And Expenses
Revenue
Up$174,853
Up $13,770 (+8.5%) from 2018
Expenses
Up$176,007
Up $5,144 (+3.0%) from 2018
Net Income
Up-$1,154
Up $8,626 (+88%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 11, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $175,673
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 | $107,088 |
| NEWSLETTERS AND OTHER EDUCATIONAL PUBLICATIONS WERE DISTRIBUTED OVER THE COURSE OF THE YEAR. | $0 | $16 |
| APPROXIMATELY 400 PERSONS AND CULTURAL INSTITUTIONS BECAME MEMBERS OF THE ORGANIZATION, AND APPROXIMATELY 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 | $6,000 | - | $6,000 |
| 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
- 2020-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Watson Coon Ryan LLC
- Address
- 9250 E COSTILLA AVENUE SUITE 450, GREENWOOD VILLAGE, CO 80112
- Preparer
- Troy Coon
- Phone
- 3037923020
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 3,646. Returns and allowances: 0. Less cost of goods sold: 820. Gross profit: 2,826. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 820. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 820.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 155. Description: other expenses. Amount: 3,630. Total to form 990-ez, line 14: 3,785.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: conference and program expenses. Amount: 107,088. Description: travel expenses. Amount: 6,839. Description: business meals. Amount: 471. Description: website. Amount: 8,258. Description: office supplies. Amount: 586. Description: bank service charge. Amount: 5,353. Description: management expenses. Amount: 6,000. Description: telephone expenses. Amount: 110. Description: dues and subscriptions. Amount: 416. Description: computer expenses. Amount: 778. Description: merchandise expenses/ giveaways. Amount: 2,424. Description: charitable contributions. Amount: 175. Description: licenses and permits. Amount: 226. Description: marketing expense. Amount: 1,161. Total to form 990-ez, line 16: 139,885.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 14,133. End of year amount: 13,313. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 425.”
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.”
Raw XML Appendix206 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/PersonNm | 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 | 6590 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5831 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 820 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1154 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25550 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20723 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19569 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2826 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175673 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3646 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 2695 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MembershipDuesAmt | 0 | 15405 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18028 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18028 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16874 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3785 |
| 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 | 6000 |
| 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 | 14133 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13738 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 139885 |
| 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 | 787 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 156622 |
| 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 | APPROXIMATELY 400 PERSONS AND CULTURAL INSTITUTIONS BECAME MEMBERS OF THE ORGANIZATION, AND APPROXIMATELY 200-300 PERSONS ATTENDED SESSIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107088 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2695 |
| 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 | 176007 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107104 |
| IRS990EZ/TotalRevenueAmt | 0 | 174853 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IFCPP.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 155672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 156622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 145167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 169679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 678512 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 642 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1092 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 871 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2679 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 808231 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 9652 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9503 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2404 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4394 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 25953 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 9652 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9503 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2404 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4394 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 25953 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 172027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127945 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 834184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 172048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 161284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 265357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 836863 |
| 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/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | IFCPP BORROWED FUNDS FROM LAYNE CONSULTANTS DUE TO CASH FLOW ISSUES. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7999 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 3,646. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 820. GROSS PROFIT: 2,826. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 820. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 820. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 155. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,630. TOTAL TO FORM 990-EZ, LINE 14: 3,785. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CONFERENCE AND PROGRAM EXPENSES. AMOUNT: 107,088. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 6,839. DESCRIPTION: BUSINESS MEALS. AMOUNT: 471. DESCRIPTION: WEBSITE. AMOUNT: 8,258. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 586. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 5,353. DESCRIPTION: MANAGEMENT EXPENSES. AMOUNT: 6,000. DESCRIPTION: TELEPHONE EXPENSES. AMOUNT: 110. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 416. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 778. DESCRIPTION: MERCHANDISE EXPENSES/ GIVEAWAYS. AMOUNT: 2,424. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 175. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 226. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 1,161. TOTAL TO FORM 990-EZ, LINE 16: 139,885. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 14,133. END OF YEAR AMOUNT: 13,313. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DUE TO LAYNE CONSULTANTS. BEG. OF YEAR AMOUNT: 2,695. END OF YEAR AMOUNT: 2,695. |
| 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 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| 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 | 2020-08-11 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C7C291C4BCE550B108AA1662A20424AB623BFA5B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C7C291C4BCE550B108AA1662A20424AB623BFA5B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:20:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823543701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATSON COON RYAN LLC |
| 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 | TROY COON |
| ReturnHeader/ReturnTs | 0 | 2020-08-11T16:13:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,569
- Liabilities
- $2,695
- Net assets
- $16,874
- Revenue
- $174,853
- Expenses
- $176,007
- Net income
- -$1,154