Civic Intelligence

Adf Foundation

990 • Fiscal year 2012 • EIN 86-1158500

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 19, 2013

Organization Profilewww.adfplannedgiving.org
15100 N 90th St85260
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,441,460

No earlier filing loaded for comparison.

Net Assets

$1,441,460

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$1,441,460
Liabilities$0
Net Assets$1,441,460
Open 2012 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

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 19, 2013
Return Version
2011v1.5
Gross Receipts
$1,439,541
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 Appendix345 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.

Path#Value
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IRS990/NonDeductibleContributions00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SUPPORT OF ALLIANCE DEFENSE FUND.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
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IRS990ScheduleD/TermEndowmentEOYBalance00.00000
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1WAYNE N SWINDLER
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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/Explanation1BOARD MEMEMBERS SIGN A CONFLICT AGREEMENT ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF ITNEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOLLOWING INDIVIDUALS WORKED FOR THE REPORTING ORGANIZATION AND RELATED ORGANIZATION DURING THE TAX YEAR: EDWARD CHRISTIE: ALLIANCE DEFENCE FUND - 5 HOURS/WEEK ALLIANCE DEFENSE FUND FOUNDATION - 1 HOUR/WEEK ALAN E. SEARS: ALLIANCE DEFENCE FUND - 60 HOURS/WEEK ALLIANCE DEFENSE FUND FOUNDATION - 1 HOUR/WEEK WAYNE N. SWINDLER: ALLIANCE DEFENCE FUND - 55 HOURS/WEEK ALLIANCE DEFENSE FUND FOUNDATION - 1 HOUR/WEEK
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
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IRS990/WhistleblowerPolicy01
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0861158500
ReturnHeader/Filer/Name/BusinessNameLine10ALLIANCE DEFENSE FUND FOUNDATION
ReturnHeader/Filer/NameControl0ALLI
ReturnHeader/Filer/Phone04804440020
ReturnHeader/Filer/USAddress/AddressLine1015100 N 90TH ST
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
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ReturnHeader/Filer/USAddress/ZIPCode085260
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0MARK FEDDERN
ReturnHeader/Officer/Phone04804440020
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 E THOMAS RD STE 2300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085012
ReturnHeader/Preparer/Name0JACQUELINE ECKMAN
ReturnHeader/Preparer/Phone06022662248
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-25T11:44:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,441,460
Liabilities
$0
Net assets
$1,441,460
Revenue
-
Expenses
$0
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