Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-1034071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$278,589
No earlier filing loaded for comparison.
Net Assets
$88,000
No earlier filing loaded for comparison.
Liabilities
$190,589
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,067,540
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The sri foundation seeks to enrich society by fostering historic preservation. The foundation achieves this mission by creating an understanding and appreciation of our shared past and by improving the practice of historic preservation.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 145353 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 146009 |
| IRS990/AccountsReceivable/BOY | 0 | 94516 |
| IRS990/AccountsReceivable/EOY | 0 | 174313 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Public Outreach and Education Program: The Foundation continues to serve as the Passport in Time (PIT) Clearinghouse. The project involves a cooperative agreement between the U.S. forest Service and the Foundation. The Clearinghouse serves as a vehicle for volunteers to learn about and become involved in cultural resource management on our public lands, and to work with archaeologists, paleontologists, and historians from the Forest Service and other federal and state agencies on a range of projects across the country. |
| IRS990/Activity2/Expense | 0 | 142828 |
| IRS990/Activity2/Revenue | 0 | 188990 |
| IRS990/Activity3/Description | 0 | Regulatory and Compliance Consulting: Integrating Archaeological Modeling in Department of Defense(DoD)Cultural Resource Compliance. The goal of this project is to help DoD improve and streamline compliance processes, thereby saving time and money while conserving cultural resources inder DoD's jurisdiction. The specific goals of this project are to (1) statistically evaluate and improve existing predictive models of archaeological site locations, (2)use the results of these archaeological models to facilitate and streamline historic preservation compliance, and (3)provide centralized Web-based guidance on both of these issues for U.S. military installations. Four installations are participating in this project: Fr. Drum, New York; Eglin AFB, Florida; Utah Test and Training Range ( managed by Hill AFB), Utah; and the Saylor Creek Range ( managed by Mountain Home AFB, Idaho. |
| IRS990/Activity3/Expense | 0 | 303409 |
| IRS990/Activity3/Revenue | 0 | 410632 |
| IRS990/ActivityOrMissionDescription | 0 | Advancing historic preservation through education, training and research. |
| IRS990/ActivityOther/Expense | 0 | 38412 |
| IRS990/ActivityOther/Revenue | 0 | 56298 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 333 Rio Rancho Dr NE No 103 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rio Rancho |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87124 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 51300 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13045 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26259 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 89743 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 116002 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 25309 |
| IRS990/ConferencesMeetings/Total | 0 | 25309 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 51300 |
| IRS990/ContributionsGrantsPriorYear | 0 | 53450 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 698 |
| IRS990/DepreciationDepletion/Total | 0 | 698 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Historic Preservation Research: The Foundation provided facilitation services to the Washington State Department of Transportation, working with the Department to facilitate consultation with public groups on two transportation projects: the SR 520 Bridge Replacement Project and the Alsakan Way Viaduct Replacement Project. Service involved facilitation of meetings and consultation with multiple groups and parties, and documenting consultation efforts. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 267077 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24684 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24684 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 333 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 178466 |
| IRS990/FeesForServicesOther/Total | 0 | 178799 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jeffrey Altschul |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Don Fowler |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeremy A Sabloff |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Keith Kintigh |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Charles M Niquette |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Donald Craib |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Terry H Klein |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 116002 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 16055 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 16055 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 16055 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1068684 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10648 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11930 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1713 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1282 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 19080 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 44580 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The SRI Foundation seeks to enrich society by fostering Historic Preservation. The Foundation achieves this mission by creating an understanding and appreciation of our shared past and by improving the practice of Historic Preservation. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Terry H Klein |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 86856 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 88000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 75828 |
| IRS990/Occupancy/Total | 0 | 75828 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 150757 |
| IRS990/OtherAssetsTotal/EOY | 0 | 83756 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12031 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34403 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46434 |
| IRS990/OtherExpensePriorYear | 0 | 424815 |
| IRS990/OtherExpensesCurrentYear | 0 | 433960 |
| IRS990/OtherExpenses/Description | 0 | Operating & General |
| IRS990/OtherExpenses/Description | 1 | Materials |
| IRS990/OtherExpenses/Description | 2 | Pension Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 44481 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1120 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29525 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/Total | 0 | 44481 |
| IRS990/OtherExpenses/Total | 1 | 29525 |
| IRS990/OtherExpenses/Total | 2 | 1120 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 107695 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 293384 |
| IRS990/OtherSalariesAndWages/Total | 0 | 401079 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11417 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32647 |
| IRS990/PayrollTaxes/Total | 0 | 44064 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9946 |
| IRS990/PensionPlanContributions/Total | 0 | 9946 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 30389 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 70889 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4302 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6193 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 1017380 |
| IRS990/ProgramServiceRevenue/Description | 0 | Contract Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 887365 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1017380 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1017380 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1144 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 361460 |
| IRS990/RevenuesLessExpensesCY | 0 | 1144 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21671 |
| IRS990/SalariesEtcCurrentYear | 0 | 617525 |
| IRS990/SalariesEtcPriorYear | 0 | 494331 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 664403 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 443781 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 467645 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 471798 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 291948 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 2339575 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 40000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 40000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 40000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 31500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 25000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 176500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 51300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 53450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 58595 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 49644 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 237989 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 355 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1017380 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 887365 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 787358 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 774053 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 644073 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4110229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 355 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.42980 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.42130 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1832143 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 704403 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 483781 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 507645 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 503298 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 316948 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2516075 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1068680 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 940815 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 845953 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 823697 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 669073 |
| IRS990ScheduleA/Total509/Total | 0 | 4348218 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1068684 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 940817 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 846302 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 823697 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 669073 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4348573 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1282 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10648 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11930 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1144 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1144 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1067540 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 83756 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Costs in excess of billings |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1068684 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 83756 |
| IRS990ScheduleD/TotalExpenses | 0 | 1067540 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1067540 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1282 |
| IRS990ScheduleD/TotalRevenue | 0 | 1068684 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1068684 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1067540 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1068684 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 16055 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | Book |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Scholarships |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 52989 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 101139 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 2125 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 10000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 40000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Contract Services Income |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Direct subcontract |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | Accounts Receivable |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | Contributions |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | Contributions |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | Jeffrey Alschult (SRI Inc) |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | Jeffrey Alschult (SRI Inc) |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | Jeffrey Alschult (SRI Inc) |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | Jeffrey Alschult (SRI Inc) |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 4 | Jeffrey Alschult (SRI Inc) |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | President of the Board |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | President of the Board |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | President of the Board |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | President of the Board |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | President of the Board |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 44580 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Terry Klein |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 70400 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Cash flow |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 44580 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Jeffrey Altschul is the President of the Board of the SRI Foundation and the Chairman of the Board of Statistic Research Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A copy of Form 990 and all attachments was presented to the Board of Directors prior to filing for approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request of the Executive Director. This information is also available on the New Mexico Attorney General's Charitable Registration website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The process for review of the financial statements and selection of an independent auditor has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | PO Box 31865 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | Tucson |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 85749 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 860670179 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | Statistical Research Inc |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | Research |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | S |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 1 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.