Civic Intelligence

Nasf Foundation

990 • Fiscal year 2017 • EIN 22-1800571

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.nasf.org/education
1800 M Street NWWashington, DC 20036

(202) 530-5910

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,706,316

Up $139,198 (+8.9%) from 2016

Net Assets

Up

$1,588,288

Up $106,723 (+7.2%) from 2016

Liabilities

Up

$118,028

Up $32,475 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$649,612

Up $43,772 (+7.2%) from 2016

Expenses

Down

$635,565

Down $124,589 (-16%) from 2016

Net Income

Up

$14,047

Up $168,361 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $931,682Liabilities 2010: $18,786Net Assets 2010: $912,8962010Assets 2012: $1,158,487Liabilities 2012: $7,721Net Assets 2012: $1,150,7662012Assets 2013: $1,492,684Liabilities 2013: $28,948Net Assets 2013: $1,463,7362013Assets 2014: $1,536,927Liabilities 2014: $17,163Net Assets 2014: $1,519,7642014Assets 2015: $1,630,600Liabilities 2015: $74,619Net Assets 2015: $1,555,9812015Assets 2016: $1,567,118Liabilities 2016: $85,553Net Assets 2016: $1,481,5652016Assets 2017: $1,706,316Liabilities 2017: $118,028Net Assets 2017: $1,588,2882017Assets 2018: $1,563,597Liabilities 2018: $53,023Net Assets 2018: $1,510,5742018Assets 2019: $1,794,406Liabilities 2019: $25,866Net Assets 2019: $1,768,5402019Assets 2020: $1,808,576Liabilities 2020: $39,493Net Assets 2020: $1,769,0832020Assets 2021: $1,977,381Liabilities 2021: $74,878Net Assets 2021: $1,902,5032021Assets 2022: $1,779,587Liabilities 2022: $91,802Net Assets 2022: $1,687,7852022Assets 2023: $1,949,925Liabilities 2023: $4,158Net Assets 2023: $1,945,7672023Assets 2024: $2,091,217Liabilities 2024: $28,192Net Assets 2024: $2,063,0252024

Highlighted filing

2017

Assets$1,706,316
Liabilities$118,028
Net Assets$1,588,288
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $231,122Expenses 2010: $227,634Net Income 2010: $3,4882010Revenue 2012: $364,044Expenses 2012: $288,693Net Income 2012: $75,3512012Revenue 2013: $492,823Expenses 2013: $363,767Net Income 2013: $129,0562013Revenue 2014: $441,826Expenses 2014: $396,517Net Income 2014: $45,3092014Revenue 2015: $554,154Expenses 2015: $498,945Net Income 2015: $55,2092015Revenue 2016: $605,840Expenses 2016: $760,154Net Income 2016: -$154,3142016Revenue 2017: $649,612Expenses 2017: $635,565Net Income 2017: $14,0472017Revenue 2018: $642,859Expenses 2018: $612,643Net Income 2018: $30,2162018Revenue 2019: $685,341Expenses 2019: $607,060Net Income 2019: $78,2812019Revenue 2020: $382,927Expenses 2020: $477,969Net Income 2020: -$95,0422020Revenue 2021: $558,679Expenses 2021: $633,121Net Income 2021: -$74,4422021Revenue 2022: $530,487Expenses 2022: $512,254Net Income 2022: $18,2332022Revenue 2023: $583,998Expenses 2023: $533,811Net Income 2023: $50,1872023Revenue 2024: $557,719Expenses 2024: $588,456Net Income 2024: -$30,7372024

Highlighted filing

2017

Revenue$649,612
Expenses$635,565
Net Income$14,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$750,452
Mission and Program Overview

Mission

The AESF Foundation is a 501(c)(3) educational organization that focuses on technical education programs to advance the science and technology of surface finishing and to promote continuing education within the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,103,002$1,471,311▲ $368,309
Cash and Non-Interest-Bearing Accounts$83,500$105,247▲ $21,747
Accounts Receivable$32,562$69,189▲ $36,627
Savings and Temporary Cash Investments$327,354$41,399▼ $285,955
Inventories for Sale or Use$20,700$19,170▼ $1,530
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,567,118$1,706,316▲ $139,198
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$85,074$118,028▲ $32,954
Deferred Revenue$479--
Total Liabilities$85,553$118,028▲ $32,475
Net Assets / Fund Balance
Unrestricted Net Assets$1,481,565$1,588,288▲ $106,723
Total Net Assets Fund Balance$1,481,565$1,588,288▲ $106,723
Total Liabilities and Net Assets / Fund Balance$1,567,118$1,706,316▲ $139,198
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian Kane CEFPresident
Brian PetersonVice President
Bob SrinivasanTrustee
Brian HarrickTrustee
Erik WeylsTrustee
Fred MuellerTrustee
Ling HaoTrustee
Vince NoonanTrustee
Yinlun Huang PHDTrustee
Christian Richter - See Sch LExecutive VP
E Jennings TaylorSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Policy GroupConsulting1608 East Avenue, McLean, VA 22101$159,996
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$564,827
Investment Income
$84,105
Other Revenue
$680
Change in Net Assets
$14,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,612
Revenue Not Reported on Form 990
$94,206
Total Revenue per Audited Statements
$743,818
Total Revenue per Form 990
$649,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,565
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$4,500$85,500-$90,000
Grants to Domestic Orgs$60,000--$60,000
Other Expenses$50,482--$50,482
Office Expenses$2,083$39,571-$41,654
Information Technology$1,281$24,339-$25,620
Travel$1,173$22,286-$23,459
Fees for Services Accounting$1,154$21,923-$23,077
Conferences and Meetings$237$4,504-$4,741
Fees for Services Legal$206$3,912-$4,118
Total Functional Expenses$433,530$202,035$0$635,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,095
Expenses per Audited Statements$635,565
Total Expenses per Form 990$635,565
Expenses Not Reported on Form 990$1,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NcmsCincinnati, OH501(c)(3)Sponsorship$60,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christian RichterMgmt CompanyMgmt ServicesNo$159,996

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Director of Operations and Executive VP review the 990 return before it is filed with IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Foundation makes its governing documents and its financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Aesf Foundation
EIN
22-1800571
Phone
2025305910
Address
1800 M Street NW, Washington, DC 20036

Signing Officer

Name
Christian Richter
Title
Executive VP
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Lydon Fetterolf Corydon PA
Address
9401 Key West Avenue, Rockville, MD 20850
Preparer
Jeff Corydon IV CPA CFP
Phone
3019484400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has determined that the Foundation is exempt from federal income tax on activities directly related to its non-profit purpose under section 501(c)(3) of the Internal Revenue Code (IRC). In addition, income from certain activities not directly related to the Foundations tax-exempt purpose is subject to taxation as unrelated business income. The Foundation did not engage in any unrelated business activities during the year ended December 31, 2017.The Foundation has adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The Foundation performed an evaluation of uncertain tax positions for the year ended December 31, 2017, and determined that there were no material matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of December 31, 2017, that statute of limitations for tax years 2014, 2015 and 2016 remain open with the Internal Revenue Service. It is the Foundations policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods Sold $1530”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold $1530”

Raw XML AppendixShowing 400 of 556 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/MissionDesc0The AESF Foundation is a 501(c)(3) educational organization that focuses on technical education programs to advance the science and technology of surface finishing and to promote continuing education within the industry.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt0312414
IRS990/OtherExpensesGrp/ProgramServicesAmt150482
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IRS990/OtherExpensesGrp/TotalAmt150482
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1458325
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS-PUBLISH A MONTHLY JOURNAL AND VARIOUS OTHER EDUCATIONAL MATERIAL FOR MEMBERS AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051758
IRS990/ProgSrvcAccomActy3Grp/Desc0Convention- Hold annual convention which allows members access to the most respected and highly qualified leaders in the industry along with the newest technologies, products, equipment, and services for every aspect of surface finishing.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0106502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131251
IRS990/PYInvestmentIncomeAmt022158
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IRS990/PYRevenuesLessExpensesAmt0-154314
IRS990/PYTotalExpensesAmt0760154
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IRS990/ReconcilationRevenueExpnssAmt014047
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07940
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307962
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0585212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0528718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0421026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0474515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02574298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022158
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IRS990ScheduleA/InvestmentIncomePYPct00.13850
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474515
IRS990ScheduleA/Total509Grp/TotalAmt02582238
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0607370
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0676737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02890200
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IRS990ScheduleD/ExpensesNotReportedAmt01530
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherExpensesIncludedAmt01530
IRS990ScheduleD/OtherRevenueAmt01530
IRS990ScheduleD/RevenueNotReportedAmt094206
IRS990ScheduleD/RevenueSubtotalAmt0649612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has determined that the Foundation is exempt from federal income tax on activities directly related to its non-profit purpose under section 501(c)(3) of the Internal Revenue Code (IRC). In addition, income from certain activities not directly related to the Foundations tax-exempt purpose is subject to taxation as unrelated business income. The Foundation did not engage in any unrelated business activities during the year ended December 31, 2017.The Foundation has adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The Foundation performed an evaluation of uncertain tax positions for the year ended December 31, 2017, and determined that there were no material matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of December 31, 2017, that statute of limitations for tax years 2014, 2015 and 2016 remain open with the Internal Revenue Service. It is the Foundations policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.

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Filings

Displayed year

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

Open filing
Assets
$1,706,316
Liabilities
$118,028
Net assets
$1,588,288
Revenue
$649,612
Expenses
$635,565
Net income
$14,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.56$0.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.58$0.53$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.09$1.69$0.53$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.90$0.56$0.63$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$0.38$0.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.77$0.69$0.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.59$0.65$0.64$0.01
2016Summary only. Only limited summary data is available for this year.$1.57$0.09$1.48$0.61$0.76$0.15
2015Summary only. Only limited summary data is available for this year.$1.63$0.07$1.56$0.55$0.50$0.06
2014Summary only. Only limited summary data is available for this year.$1.54$0.02$1.52$0.44$0.40$0.05
2013Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$0.49$0.36$0.13
2012Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$0.36$0.29$0.08
2010Summary only. Only limited summary data is available for this year.$0.93$0.02$0.91$0.23$0.23$0.00