Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-1034071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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 | 171067 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 232814 |
| IRS990/AccountsReceivable/BOY | 0 | 92136 |
| IRS990/AccountsReceivable/EOY | 0 | 143633 |
| 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 | 126315 |
| IRS990/Activity2/Revenue | 0 | 129135 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 300297 |
| IRS990/Activity3/Revenue | 0 | 307002 |
| IRS990/ActivityOrMissionDescription | 0 | Advancing Historic Preservation through education, training and research. |
| IRS990/ActivityOther/Description | 0 | Miscellaneous non-recurring research projects. |
| IRS990/ActivityOther/Expense | 0 | 131244 |
| IRS990/ActivityOther/Grants | 0 | 20000 |
| IRS990/ActivityOther/Revenue | 0 | 134175 |
| 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/Advertising/ManagementAndGeneral | 0 | 6067 |
| IRS990/Advertising/Total | 0 | 6067 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 30200 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1186 |
| IRS990/AllOtherExpenses/Total | 0 | 1186 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 87963 |
| IRS990/CashNonInterestBearing/EOY | 0 | 81711 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38418 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68660 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107078 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1429 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2365 |
| IRS990/ConferencesMeetings/Total | 0 | 3794 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30200 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 517 |
| IRS990/DepreciationDepletion/Total | 0 | 517 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Historic Preservation Research: The Foundation prepared a historic roads context and management plan for a five county transportation planning region north of Seattle, Washington. The project was conducted for the Washington State Department of Transportation and the Washington State Department of Archaeology and Historic Preservation. The Foundation also assisted the City of Honolulu, Hawaii to conduct a comprehensive study of traditional Hawaiian properties that may be affected by the proposed Honolulu High Speed Rail Project. Study conducted as required by a National Historic Preservation Act Section 106 Programmatic Agreement among Federal Transit Administraiton, the City of Honolulu, the Hawaii State Historic Preservation Office, and the Advisory council on Historic Preservation. |
| 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 | 177120 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2782 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2782 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 535 |
| IRS990/FeesForServicesLegal/Total | 0 | 535 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 16868 |
| IRS990/FeesForServicesManagement/Total | 0 | 16868 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 150310 |
| IRS990/FeesForServicesOther/Total | 0 | 150310 |
| 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 | Marion Werkheiser |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeremy A Sabloff |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Keith Kintigh |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Charles M Niquette |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Susan Chandler |
| 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 | 107078 |
| 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 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 20000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 18105 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 20000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 20000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 781595 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3855 |
| IRS990/Insurance/Total | 0 | 3855 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8 |
| IRS990/InvestmentIncomePriorYear | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 8 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8814 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10522 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2225 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1708 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 42080 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 75130 |
| 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 | 140486 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -43915 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37229 |
| IRS990/Occupancy/ProgramServices | 0 | 34365 |
| IRS990/Occupancy/Total | 0 | 71594 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20469 |
| IRS990/OfficeExpenses/Total | 0 | 20469 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 174074 |
| IRS990/OtherAssetsTotal/EOY | 0 | 33972 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 168 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 168 |
| IRS990/OtherExpensePriorYear | 0 | 408757 |
| IRS990/OtherExpensesCurrentYear | 0 | 409117 |
| IRS990/OtherExpenses/Description | 0 | Direct materials |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Equipment-Expendible, R |
| IRS990/OtherExpenses/Description | 3 | Postage/FedEx |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11816 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4077 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1929 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16588 |
| IRS990/OtherExpenses/Total | 0 | 16588 |
| IRS990/OtherExpenses/Total | 1 | 11816 |
| IRS990/OtherExpenses/Total | 2 | 4077 |
| IRS990/OtherExpenses/Total | 3 | 1929 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59530 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 285088 |
| IRS990/OtherSalariesAndWages/Total | 0 | 344618 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17457 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63064 |
| IRS990/PayrollTaxes/Total | 0 | 80521 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4494 |
| IRS990/PensionPlanContributions/Total | 0 | 4494 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 90896 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 90904 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4735 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3005 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 751387 |
| IRS990/ProgramServiceRevenue/Description | 0 | Contract Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 957574 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 751387 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 751387 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -184401 |
| 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 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 181075 |
| IRS990/RevenuesLessExpensesCY | 0 | -184401 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 460 |
| IRS990/SalariesEtcCurrentYear | 0 | 536879 |
| IRS990/SalariesEtcPriorYear | 0 | 580259 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 430489 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 640457 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 689921 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 443781 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 467645 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 2672293 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 30000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 40000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 40000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 40000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 40000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 190000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 30200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 51300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 53450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 58595 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 243545 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 751387 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 957574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1017380 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 887365 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 787358 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4401064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 370 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.38010 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.38370 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1782316 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 460489 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 680457 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 729921 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 483781 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 507645 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2862293 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 781587 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1007574 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1068680 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 940815 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 845953 |
| IRS990ScheduleA/Total509/Total | 0 | 4644609 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 781595 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1007581 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1068684 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 940817 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 846302 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4644979 |
| 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 | 1708 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8814 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10522 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 965996 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Interest income |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 33972 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Costs in excess of billings |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 8 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 8 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 781587 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 33972 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 965996 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1708 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 781595 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 965996 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 781587 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 20000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 6 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Scholarships |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 23202 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 18550 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 30000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 17030 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 12263 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Contract Services Income |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Direct subcontract |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | Contributions |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | Accounts payable |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | Accounts receivable |
| 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/NamePerson | 0 | 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 | 75130 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Terry Klein |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 80000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Cash flow |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 75130 |
| 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 | The Board reviews and approves the audited financial statements which are then used to prepare the Form 990. |
| 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 | Subcontractors: Program service expenses 150,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,310. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Fees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part IX, line 11g |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | PO Box 31865 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.