Civic Intelligence

Adf Foundation

990 • Fiscal year 2013 • EIN 86-1158500

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization Profilewww.adfplannedgiving.org
15100 N 90th Street85260
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

94%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,789,582

Up $1,348,122 (+94%) from 2012

Net Assets

Up

$2,759,582

Up $1,318,122 (+91%) from 2012

Liabilities

Up

$30,000

Up $30,000 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$92,000

Up $92,000 from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2012: $1,441,460Liabilities 2012: $0Net Assets 2012: $1,441,4602012Assets 2013: $2,789,582Liabilities 2013: $30,000Net Assets 2013: $2,759,5822013Assets 2014: $4,285,545Liabilities 2014: $0Net Assets 2014: $4,285,5452014Assets 2015: $4,998,704Liabilities 2015: $128,969Net Assets 2015: $4,869,7352015Assets 2016: $6,675,806Liabilities 2016: $348,512Net Assets 2016: $6,327,2942016Assets 2017: $7,771,481Liabilities 2017: $2,013,383Net Assets 2017: $5,758,0982017Assets 2018: $9,071,345Liabilities 2018: $3,876,673Net Assets 2018: $5,194,6722018Assets 2019: $11,767,365Liabilities 2019: $10,443,349Net Assets 2019: $1,324,0162019Assets 2020: $13,626,446Liabilities 2020: $11,134,234Net Assets 2020: $2,492,2122020Assets 2021: $19,420,970Liabilities 2021: $16,184,734Net Assets 2021: $3,236,2362021Assets 2022: $21,329,748Liabilities 2022: $18,043,814Net Assets 2022: $3,285,9342022Assets 2023: $25,926,405Liabilities 2023: $21,866,620Net Assets 2023: $4,059,7852023Assets 2024: $17,981,950Liabilities 2024: $13,641,685Net Assets 2024: $4,340,2652024

Highlighted filing

2013

Assets$2,789,582
Liabilities$30,000
Net Assets$2,759,582
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $02012Expenses 2013: $92,0002013Revenue 2014: $1,423,937Expenses 2014: $92,836Net Income 2014: $1,331,1012014Revenue 2015: $896,373Expenses 2015: $244,458Net Income 2015: $651,9152015Revenue 2016: $1,928,075Expenses 2016: $473,327Net Income 2016: $1,454,7482016Revenue 2017: $323,454Expenses 2017: $1,268,055Net Income 2017: -$944,6012017Revenue 2018: $612,379Expenses 2018: $1,160,304Net Income 2018: -$547,9252018Revenue 2019: $507,744Expenses 2019: $377,579Net Income 2019: $130,1652019Revenue 2020: $1,509,812Expenses 2020: $271,899Net Income 2020: $1,237,9132020Revenue 2021: $745,422Expenses 2021: $763,889Net Income 2021: -$18,4672021Revenue 2022: $1,678,847Expenses 2022: $613,431Net Income 2022: $1,065,4162022Revenue 2023: $718,106Expenses 2023: $716,315Net Income 2023: $1,7912023Revenue 2024: $868,086Expenses 2024: $909,361Net Income 2024: -$41,2752024

Highlighted filing

2013

Revenue-
Expenses$92,000
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$2,071,252
Mission and Program Overview

Mission

Foundation endowment management for the financial support of Alliance Defending Freedom.

Filing and Contact Details

Filer

EIN
86-1158500
Raw XML AppendixShowing 400 of 471 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SUPPORT OF ALLIANCE DEFENDING FREEDOM.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ALLIANCE DEFENDING FREEDOM IS CLASSIFIED AS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 43 OF THE ARIZONA REVISED STATUTES. CONTRIBUTIONS TO ALLIANCE DEFENDING FREEDOM ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS DESCRIBED BY THE CODE. 15100, LLC IS A SINGLE MEMBER LLC WHOSE MEMBER IS ALLIANCE DEFENDING FREEDOM. 15100, LLC IS TREATED AS A DISREGARDED ENTITY OF ALLIANCE DEFENDING FREEDOM FOR TAX PURPOSES. 15100 SOLAR, LLC IS A LIMITED PARTNERSHIP TAXED AS A CORPORATION AND ITS SOLE PARTNER IS 15100, LLC. THE COMPANY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE COMPANY RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2013, THE COMPANY'S 2010 THROUGH 2012 FISCAL YEAR TAX RETURNS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE FOUNDATION DOES NOT COMPENSATE ITS OFFICERS AND BOARD MEMBERS. COMPENSATION IS PAID TO THE FOUNDATION'S DIRECTORS BY A RELATED ORGANIZATION. THE FOUNDATION RELIED ON THE RELATED ORGANIZATION TO DETERMINE COMPENSATION THROUGH THE APPROPRIATE PROCESS, WHICH INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THE RELATED ORGANIZATION USED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACTS, AND COMPENSATION SURVEY TO ESTABLISH EXECUTIVE COMPENSATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S BOARD MEMBERS WILL RECEIVE AN ELECTRONIC COPY AS WELL AS HARD COPY OF FORM 990 TO REVIEW. IT WILL BE REVIEWED TELEPHONICALLY WITH THE AUDITORS AND FORM 990 PREPARERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS REVIEWS AND DETERMINES IF CONFLICTS OF INTEREST EXIST (WITHOUT COUNTING THE INTERESTED DIRECTOR IN THE DISCUSSION EXCEPT TO PROVIDE MATERIAL FACTS AND ANSWER QUESTIONS). INDIVIDUALS WITH POTENTIAL OR ACTUAL CONFLICTS OF INTEREST DO NOT VOTE ON THAT MATTER. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0541660459
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ALLIANCE DEFENDING FREEDOM
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LEGAL ADVOCACY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
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IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085260
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK FEDDERN - THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04804440020
IRS990/TotalAssets/BOY01441460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,789,582
Liabilities
$30,000
Net assets
$2,759,582
Revenue
-
Expenses
$92,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$13.6$4.34$0.87$0.91$0.04
2023Detailed filing. Detailed filing data is available for this year.$25.9$21.9$4.06$0.72$0.72$0.00
2022Detailed filing. Detailed filing data is available for this year.$21.3$18.0$3.29$1.68$0.61$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$16.2$3.24$0.75$0.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$13.6$11.1$2.49$1.51$0.27$1.24
2019Detailed filing. Detailed filing data is available for this year.$11.8$10.4$1.32$0.51$0.38$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.07$3.88$5.19$0.61$1.16$0.55
2017Detailed filing. Detailed filing data is available for this year.$7.77$2.01$5.76$0.32$1.27$0.94
2016Detailed filing. Detailed filing data is available for this year.$6.68$0.35$6.33$1.93$0.47$1.45
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.13$4.87$0.90$0.24$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.42$0.09$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.03$2.76$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits