Civic Intelligence

Adf Foundation

990 • Fiscal year 2017 • EIN 86-1158500

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.ADFPLANNEDGIVING.ORG
15100 N 90th StreetScottsdale, AZ 85260

(480) 444-0020

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-292%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$438,579

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 135.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,771,481

Up $1,095,675 (+16%) from 2016

Net Assets

Down

$5,758,098

Down $569,196 (-9.0%) from 2016

Liabilities

Up

$2,013,383

Up $1,664,871 (+478%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$323,454

Down $1,604,621 (-83%) from 2016

Expenses

Up

$1,268,055

Up $794,728 (+168%) from 2016

Net Income

Down

-$944,601

Down $2,399,349 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$7,771,481
Liabilities$2,013,383
Net Assets$5,758,098
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$323,454
Expenses$1,268,055
Net Income-$944,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,308,117
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,674,646$6,653,968▲ $979,322
Cash and Non-Interest-Bearing Accounts$963,585$1,104,039▲ $140,454
Prepaid Expenses and Deferred Charges$37,575--
Savings and Temporary Cash Investments-$13,474-
Total Assets$6,675,806$7,771,481▲ $1,095,675
Liabilities
Other Liabilities$0$2,009,843▲ $2,009,843
Accounts Payable and Accrued Expenses$348,512$3,540▼ $344,972
Total Liabilities$348,512$2,013,383▲ $1,664,871
Net Assets / Fund Balance
Unrestricted Net Assets$5,766,065$4,955,090▼ $810,975
Temporarily Rstr Net Assets$435,108$676,887▲ $241,779
Permanently Rstr Net Assets$126,121$126,121→ $0
Total Net Assets Fund Balance$6,327,294$5,758,098▼ $569,196
Total Liabilities and Net Assets / Fund Balance$6,675,806$7,771,481▲ $1,095,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,327,294$731,623▲ $510,977-$6,301,839
2015$4,869,735$1,636,049▲ $175,336-$6,327,294
2014$4,285,545$770,652▲ $57,995-$4,869,735
2013$2,789,582$1,530,503▲ $88,396-$4,285,545
2012$1,441,460$1,404,708▲ $5,414-$2,789,582
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Janet BitzkoAssistant Treasurer$58,770$58,770
Michael FarrisDirector$11,538$11,538

Board Members and Trustees

NameTitle
Chapman CoxChairman/director
Lisa ReschetnikowPresident & CEO
Richard KorpanVice Chairman/director
Alan E SearsDirector
Wayne SwindlerDirector
Edward ChristieSecretary/director
Al RitzTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$187,882
Program Service Revenue
$0
Investment Income
$135,572
Other Revenue
$0
All Other Contributions
$187,882
Change in Net Assets
$-944,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$-75,989
Revenue Not Reported on Financial Statements
$399,443
Revenue Not Reported on Form 990
$56,515,292
Other Revenue Adjustments
$399,443
Total Revenue per Audited Statements
$56,439,303
Total Revenue per Form 990
$323,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,281
Salaries, Compensation, and Employee Benefits$481,774
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$420,857-$420,857
Other Salaries and Wages-$389,554-$389,554
Fees for Services Management-$219,315-$219,315
Fees for Service Investment Mgmnt Fees-$57,140-$57,140
Other Employee Benefits-$55,889-$55,889
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Legal-$30,177-$30,177
Payroll Taxes-$27,903-$27,903
Pension Plan Contributions-$8,428-$8,428
Fees for Services Accounting-$5,043-$5,043
Office Expenses-$4,839-$4,839
Information Technology-$2,032-$2,032
Other Expenses-$1,480-$1,480
Insurance-$1,029-$1,029
Travel-$419-$419
Total Functional Expenses$40,000$1,228,055$0$1,268,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$56,266,817
Expenses Not Reported on Form 990$55,398,205
Total Expenses per Form 990$1,268,055
Expenses per Audited Statements$868,612
Expenses Not Reported on Financial Statements$399,443
Other Expense Adjustments$399,443
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance Defending FreedomScottsdale, AZ501(c)(3)General Operating Support$40,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/due From$2,009,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alan sears and janet bitzko have a family relationship.”

Form 990, Part VI, Section A, Line 7A

“The person who acts as president and ceo of alliance defending freedom shall automatically, upon assumption of such office, become a director of the foundation with full voting power during his/her tenure in office. The remaining directors shall be appointed by the alliance defending freedom governing board at an annual meeting during each fiscal year at a date determined by such governing board.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Upon completion, the finance team of alliance defending freedom (adf), a related organization, reviews the adf foundation form 990 through the following process: 1) adf cfo and adf controller compare the form 990 to the annual corporate consolidated audited financial statements and internal financial reports. The form 990 is then reviewed by the adf foundation ceo for content and clarity. 2) the adf cfo assigns the adf controller and adf finance team to review calculations, spelling, and content. 3) following the review, the form 990 is distributed to: a. Adf cfo b. Adf foundation ceo c. Adf foundation treasurer and assistant treasurer d. The finance and audit committee of adf, of which the adf foundation chairman of the investment committee is a member. 4) the finance and audit committee reviews the 990 for questions, material edits, and compliance. 5) changes and corrections throughout the process are addressed at each step. 6) upon acceptance, the finance and audit committee approves filing the 990. 7) the adf foundation president and corporate general counsel signs the foundation form 990 and causes it to be filed with the irs. 8) upon filing with the irs, the adf foundation form 990 is available for public inspection.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. Annually, each covered person is required to annually sign a statement affirming receipt, understanding, compliance and reporting under the policy. The foundation also conducts periodic reviews to ensure operations are consistent with its charitable purposes. Directors shall report possible conflicts of interest to the chairman of the board of directors prior to any action on the transaction by the foundation. Upon report of a possible conflict, the board of directors shall conduct an investigation and determine whether a conflict of interest does exist and whether it is substantial. If the board determines that a substantial conflict of interest exists, the interested individual shall not vote on the transaction presenting the conflict. The interested individual may vote only if the board determines that no conflict exists or the conflict is not substantial. No investigation or determination by the board shall be required if the interested individual voluntarily agrees to refrain from voting on the transaction presenting the potential conflict of interest. The interested individual may be counted in determining the presence of a quorum. The remaining board or committee members shall decide if a conflict of interest exists. The minutes of the governing board and all committees with board delegated powers shall contain: a. The names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the governing board's or committee's decision as to whether a conflict of interest in fact existed. B. The names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with the proceedings.”

Form 990, Part VI, Section B, Line 15

“The foundation does not have any compensated employees.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adf Foundation
EIN
86-1158500
Phone
4804440020
Address
15100 N 90TH STREET, SCOTTSDALE, AZ 85260

Signing Officer

Name
Lisa Reschetnikow
Title
President and CEO
Phone
4804440020
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Reschetnikow
Formed
2005
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Adf foundation, a related organization maintains the endowment to support alliance defending freedom.”

PART X, LINE 2:

“Alliance defending freedom and adf foundation are classified as public charities and are exempt from income tax under section 501(c)(3) of the internal revenue code and section 43 of the arizona revised statutes. Alliance defending freedom india trust, adf mexico, adf brussels (belgium), adf international austria gmbh, adf international switzerland, adf international united kingdom and adf strasbourg (france) are subject to appropriate tax filings in their jurisdiction. Contributions to alliance defending freedom and adf foundation 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 single member llc whose member is 15100, llc. The company follows the income tax standard for uncertain tax positions. The company recognized no liability for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Alliance defending freedom revenue 55,819,301. 15100 llc revenue 69,119. 15100 solar revenue 112,887. Adf international affiliates revenue 138,580.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany eliminations 399,443.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Alliance defending freedom expenses 51,323,741. 15100 llc expenses 1,172,698. 15100 solar expenses 144,917. Adf international affiliates expenses 2,756,849.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany eliminations 399,443.”

Raw XML AppendixShowing 400 of 620 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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02032
IRS990/InformationTechnologyGrp/TotalAmt02032
IRS990/InsuranceGrp/ManagementAndGeneralAmt01029
IRS990/InsuranceGrp/TotalAmt01029
IRS990/InvestmentIncomeGrp/ExclusionAmt0150519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150519
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05674646
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06653968
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0984663
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDATION ENDOWMENT MANAGEMENT FOR THE FINANCIAL SUPPORT OF ALLIANCE DEFENDING FREEDOM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06327294
IRS990/NetAssetsOrFundBalancesEOYAmt05758098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0375405
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04839
IRS990/OfficeExpensesGrp/TotalAmt04839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055889
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc1RESOURCE MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11480
IRS990/OtherExpensesGrp/TotalAmt03950
IRS990/OtherExpensesGrp/TotalAmt11480
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02009843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027903
IRS990/PayrollTaxesGrp/TotalAmt027903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08428
IRS990/PensionPlanContributionsGrp/TotalAmt08428
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0126121
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0126121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037575
IRS990/PrincipalOfficerNm0LISA RESCHETNIKOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01636049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119501
IRS990/PYInvestmentIncomeAmt0292026
IRS990/PYOtherExpensesAmt097295
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01454748
IRS990/PYSalariesCompEmpBnftPaidAmt0256531
IRS990/PYTotalExpensesAmt0473327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01928075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-944601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01636049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0770952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01326843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01404708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05326434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0514439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91190
IRS990ScheduleA/PublicSupportPY170Pct00.94760
IRS990ScheduleA/PublicSupportTotal170Amt05326434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01636049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0770952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01326843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01404708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05326434
IRS990ScheduleA/TotalSupportAmt05840873
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.89650
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01228055
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06327294
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0731623
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06301839
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0510977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0353826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04869735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01636049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06327294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt063973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04285545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0770652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04869735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0180484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02789582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01530503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04285545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01441460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01404708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02789582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt062000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05414
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt055398205
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0399443
IRS990ScheduleD/ExpensesSubtotalAmt0868612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0375405
IRS990ScheduleD/OtherExpensesIncludedAmt055398205
IRS990ScheduleD/OtherExpensesNotIncludedAmt0399443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02009843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/DUE FROM
IRS990ScheduleD/OtherRevenueAmt056139887
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0399443
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04200
IRS990ScheduleD/RevenueNotReportedAmt056515292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0399443
IRS990ScheduleD/RevenueSubtotalAmt0-75989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADF FOUNDATION, A RELATED ORGANIZATION MAINTAINS THE ENDOWMENT TO SUPPORT ALLIANCE DEFENDING FREEDOM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLIANCE DEFENDING FREEDOM AND ADF FOUNDATION ARE CLASSIFIED AS PUBLIC CHARITIES AND ARE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 43 OF THE ARIZONA REVISED STATUTES. ALLIANCE DEFENDING FREEDOM INDIA TRUST, ADF MEXICO, ADF BRUSSELS (BELGIUM), ADF INTERNATIONAL AUSTRIA GMBH, ADF INTERNATIONAL SWITZERLAND, ADF INTERNATIONAL UNITED KINGDOM AND ADF STRASBOURG (FRANCE) ARE SUBJECT TO APPROPRIATE TAX FILINGS IN THEIR JURISDICTION. CONTRIBUTIONS TO ALLIANCE DEFENDING FREEDOM AND ADF FOUNDATION 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 SINGLE MEMBER LLC WHOSE MEMBER IS 15100, LLC. THE COMPANY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE COMPANY RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALLIANCE DEFENDING FREEDOM REVENUE 55,819,301. 15100 LLC REVENUE 69,119. 15100 SOLAR REVENUE 112,887. ADF INTERNATIONAL AFFILIATES REVENUE 138,580.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERCOMPANY ELIMINATIONS 399,443.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ALLIANCE DEFENDING FREEDOM EXPENSES 51,323,741. 15100 LLC EXPENSES 1,172,698. 15100 SOLAR EXPENSES 144,917. ADF INTERNATIONAL AFFILIATES EXPENSES 2,756,849.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5INTERCOMPANY ELIMINATIONS 399,443.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01268055
IRS990ScheduleD/TotalLiabilityAmt02009843
IRS990ScheduleD/TotalRevenuePerForm990Amt0323454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056439303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt056266817
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE DEFENDING FREEDOM
IRS990ScheduleI/RecipientTable/RecipientEIN0541660459
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015100 NORTH 90TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085260
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CURRENTLY, THE FOUNDATION'S ONLY GRANTS ARE TO ALLIANCE DEFENDING FREEDOM, A RELATED ORGANIZATION, TO BE USED FOR GENERAL OPERATING SUPPORT. NO MONITORING IS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0399655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2177811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,771,481
Liabilities
$2,013,383
Net assets
$5,758,098
Revenue
$323,454
Expenses
$1,268,055
Net income
-$944,601
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