Civic Intelligence

Coalition for Archaeological Synthesis

990 • Fiscal year 2012 • EIN 86-1034071

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

333 Rio Rancho Dr NE No 10387124
Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$264,029

Down $97,104 (-27%) from 2011

Net Assets

Down

-$43,915

Down $184,401 (-131%) from 2011

Liabilities

Up

$307,944

Up $87,297 (+40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$965,996

Down $23,521 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $278,589Liabilities 2010: $190,589Net Assets 2010: $88,0002010Assets 2011: $361,133Liabilities 2011: $220,647Net Assets 2011: $140,4862011Assets 2012: $264,029Liabilities 2012: $307,944Net Assets 2012: -$43,9152012Assets 2013: $211,327Liabilities 2013: $293,860Net Assets 2013: -$82,5332013Assets 2014: $214,538Liabilities 2014: $285,915Net Assets 2014: -$71,3772014Assets 2015: $282,175Liabilities 2015: $257,826Net Assets 2015: $24,3492015Assets 2016: $242,079Liabilities 2016: $193,201Net Assets 2016: $48,8782016Assets 2017: $206,603Liabilities 2017: $147,013Net Assets 2017: $59,5902017Assets 2018: $266,102Liabilities 2018: $154,241Net Assets 2018: $111,8612018Assets 2019: $416,130Liabilities 2019: $58,693Net Assets 2019: $357,4372019Assets 2020: $502,010Liabilities 2020: $29,167Net Assets 2020: $472,8432020Assets 2021: $703,967Liabilities 2021: $29,291Net Assets 2021: $674,6762021Assets 2022: $469,216Liabilities 2022: $63,255Net Assets 2022: $405,9612022Assets 2023: $365,539Liabilities 2023: $43,131Net Assets 2023: $322,4082023Assets 2024: $368,076Liabilities 2024: $25,571Net Assets 2024: $342,5052024

Highlighted filing

2012

Assets$264,029
Liabilities$307,944
Net Assets-$43,915

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,067,5402010Expenses 2011: $989,5172011Expenses 2012: $965,9962012Revenue 2013: $729,107Expenses 2013: $767,725Net Income 2013: -$38,6182013Revenue 2014: $606,117Expenses 2014: $594,961Net Income 2014: $11,1562014Revenue 2015: $734,340Expenses 2015: $638,616Net Income 2015: $95,7242015Revenue 2016: $696,549Expenses 2016: $675,337Net Income 2016: $21,2122016Revenue 2017: $489,034Expenses 2017: $482,654Net Income 2017: $6,3802017Revenue 2018: $1,012,222Expenses 2018: $950,682Net Income 2018: $61,5402018Revenue 2019: $962,601Expenses 2019: $708,433Net Income 2019: $254,1682019Revenue 2020: $714,812Expenses 2020: $596,767Net Income 2020: $118,0452020Revenue 2021: $791,953Expenses 2021: $589,263Net Income 2021: $202,6902021Revenue 2022: $364,652Expenses 2022: $509,814Net Income 2022: -$145,1622022Revenue 2023: $301,902Expenses 2023: $414,479Net Income 2023: -$112,5772023Revenue 2024: $214,441Expenses 2024: $145,671Net Income 2024: $68,7702024

Highlighted filing

2012

Revenue-
Expenses$965,996
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$781,595
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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.
Activity 3
Regulatory and Compliance Consulting: Integrating Archaeological Modeling in Department of Defense (DoD) Cultural Resource Compliance (funded by the DoD Environmental Security technology Certification Program [ESTCP]). The goal of this project is to help DoD improve and streamline the NHPA and NEPA 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: Ft. 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.
Filing and Contact Details

Filer

EIN
86-1034071
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction230000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction317030
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction412263
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Contract Services Income
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Direct subcontract
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2Contributions
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3Accounts payable
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4Accounts receivable
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Jeffrey Alschult (SRI Inc)
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11Jeffrey Alschult (SRI Inc)
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12Jeffrey Alschult (SRI Inc)
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine13Jeffrey Alschult (SRI Inc)
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Jeffrey Alschult SRI Inc
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0President of the Board
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1President of the Board
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2President of the Board
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3President of the Board
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship4President of the Board
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues30
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues40
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue075130
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Terry Klein
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount080000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Cash flow
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue075130
IRS990ScheduleO/GeneralExplanation/Explanation0Jeffrey Altschul is the President of the Board of the SRI Foundation and the Chairman of the Board of Statistic Research Inc.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board reviews and approves the audited financial statements which are then used to prepare the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation2The 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/Explanation3Subcontractors: Program service expenses 150,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,310.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, line 11g
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO Box 31865

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.21$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$0.30$0.41$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.36$0.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.79$0.59$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.71$0.60$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.96$0.71$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.11$1.01$0.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$0.49$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.05$0.70$0.68$0.02
2015Summary only. Only limited summary data is available for this year.$0.28$0.26$0.02$0.73$0.64$0.10
2014Summary only. Only limited summary data is available for this year.$0.21$0.29$0.07$0.61$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.08$0.73$0.77$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.31$0.04$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.22$0.14$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.19$0.09$1.07