Civic Intelligence

Coalition for Archaeological Synthesis

990 • Fiscal year 2013 • EIN 86-1034071

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.srifoundation.org

View Organization Page

333 Rio Rancho Dr NE No 10387124

(505) 892-5587

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.40x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$99,940

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$211,327

Down $52,702 (-20%) from 2012

Net Assets

Down

-$82,533

Down $38,618 (-88%) from 2012

Liabilities

Down

$293,860

Down $14,084 (-4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

$729,107

No earlier filing loaded for comparison.

Expenses

Down

$767,725

Down $198,271 (-21%) from 2012

Net Income

-$38,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2013

Assets$211,327
Liabilities$293,860
Net Assets-$82,533
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$729,107
Expenses$767,725
Net Income-$38,618
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$729,107
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.

Advancing Historic Preservation through education, training and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$67,630$111,120▲ $43,490
Savings and Temporary Cash Investments$80,871$92,514▲ $11,643
Accounts Receivable$143,633$52,781▼ $90,852
Prepaid Expenses and Deferred Charges$3,005$3,005→ $0
Cash and Non-Interest-Bearing Accounts$840$1,644▲ $804
Land, Buildings, and Equipment, Net$1,708$1,196▼ $512
Total Assets$264,029$211,327▼ $52,702
Other Assets Total$33,972$60,187▲ $26,215
Liabilities
Accounts Payable and Accrued Expenses$232,814$171,778▼ $61,036
Other Liabilities$7,500$10,962▲ $3,462
Total Liabilities$307,944$293,860▼ $14,084
Net Assets / Fund Balance
Permanently Rstr Net Assets$90,904$93,014▲ $2,110
Temporarily Rstr Net Assets$839$14,540▲ $13,701
Unrestricted Net Assets$-135,658$-190,087▼ $54,429
Total Net Assets Fund Balance$-43,915$-82,533▼ $38,618
Total Liabilities and Net Assets / Fund Balance$264,029$211,327▼ $52,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,196$9,326$10,522
Other Assets Org$60,187--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry H KleinExecutive DirectorFT$99,940$99,940

Board Members and Trustees

NameTitle
Jeffrey AltschulPresident
Charles M NiquetteDirector
Jeremy A SabloffDirector
Keith KintighDirector
Marion WerkheiserDirector
Susan ChandlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,200
Program Service Revenue
$716,796
Investment Income
$1,640
Other Revenue
$471
All Other Contributions
$10,200
Change in Net Assets
$-38,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$729,107
Total Revenue per Form 990
$729,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,552
Other Expenses$318,142
Grants and Similar Amounts Paid$6,031
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,465$44,375-$265,840
Fees for Services Other$125,598--$125,598
Current Officers, Directors, Trustees, and Key Employees$79,333$20,607-$99,940
Payroll Taxes$62,324$13,774-$76,098
Occupancy$32,010$34,677-$66,687
Travel$35,763$3,964-$39,727
Office Expenses-$19,555-$19,555
Fees for Services Management-$16,239-$16,239
Fees for Services Accounting-$14,445-$14,445
Grants to Domestic Individuals$6,031--$6,031
Advertising-$4,947-$4,947
Insurance-$2,263-$2,263
Conferences and Meetings$1,500$150-$1,650
Other Expenses$12,588$1,422-$1,422
Pension Plan Contributions-$1,340-$1,340
Fees for Services Legal-$786-$786
Depreciation Depletion-$512-$512
Other Employee Benefits-$334-$334
Interest-$193-$193
Total Functional Expenses$576,612$191,113$0$767,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,725
Total Expenses per Audited Statements$767,725
Total Expenses per Form 990$767,725
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-President of the BoardAccounts payableNo$33,913
-President of the BoardDirect subcontractNo$20,763
Jeffrey Altschul SRI IncPresident of the BoardContract Services IncomeNo$10,869
-President of the BoardContributionsNo$10,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$67,630$111,120▲ $43,490
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to non-key employee$10,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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

“Jeffrey Altschul is the President of the Board of the SRI Foundation and the Chairman of the Board of Statistic Research Inc.”

Form 990, Part VI, Section B, line 11

“The Board reviews and approves the audited financial statements which are then used to prepare the Form 990.”

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 of the Executive Director. This information is also available on the New Mexico Attorney General's Charitable Registration website.”

Filing and Contact Details

Filer

EIN
86-1034071
Phone
5058925587

Signing Officer

Name
Terry H Klein
Title
Executive Director
Phone
5058925587
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry H Klein
Formed
2001
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Preparer
Karen Urbielewicz CPA
Phone
5058977382
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Subcontractors: Program service expenses 125,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,598.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Interest income”

Raw XML AppendixShowing 400 of 544 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Public 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/ProgSrvcAccomActy2Grp/ExpenseAmt0117673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146281
IRS990/ProgSrvcAccomActy3Grp/Desc0Regulatory 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/ProgSrvcAccomActy3Grp/ExpenseAmt0238889
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0296967
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Miscellaneous non-recurring research projects.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113119
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06031
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0140620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0409117
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0751387
IRS990/PYRevenuesLessExpensesAmt0-184401
IRS990/PYSalariesCompEmpBnftPaidAmt0536879
IRS990/PYTotalExpensesAmt0965996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781595
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38618
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0726796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0751387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0957574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01017380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0887365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04340502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01661
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0471
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64610
IRS990ScheduleA/PublicSupportPY509Pct00.38370
IRS990ScheduleA/PublicSupportTotal509Amt02925420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0332878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0348115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0350859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0373354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0195026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01600232
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0322878
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0318115
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0310859
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0333354
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0155026
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01440232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0726996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0781587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01007574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01068680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0940815
IRS990ScheduleA/Total509Grp/TotalAmt04525652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0729107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0781595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01007581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01068684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0940817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04527784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010522
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0767725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060187
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Costs in excess of billings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to non-key employee
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0729107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Interest income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060187
IRS990ScheduleD/TotalExpensesPerForm990Amt0767725
IRS990ScheduleD/TotalLiabilityAmt010962
IRS990ScheduleD/TotalRevenuePerForm990Amt0729107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767725
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Jeffrey Altschul (SRI Inc)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11Jeffrey Altschul (SRI Inc)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12Jeffrey Altschul (SRI Inc)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jeffrey Altschul SRI Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President of the Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1President of the Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2President of the Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3President of the Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010869
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt120763
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt210000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt333913
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contract Services Income
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Direct subcontract
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Contributions
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Accounts payable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0111120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,327
Liabilities
$293,860
Net assets
-$82,533
Revenue
$729,107
Expenses
$767,725
Net income
-$38,618
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