Civic Intelligence

Nasf Foundation

990 • Fiscal year 2018 • EIN 22-1800571

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,563,597

Down $142,719 (-8.4%) from 2017

Net Assets

Down

$1,510,574

Down $77,714 (-4.9%) from 2017

Liabilities

Down

$53,023

Down $65,005 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Down

$642,859

Down $6,753 (-1.0%) from 2017

Expenses

Down

$612,643

Down $22,922 (-3.6%) from 2017

Net Income

Up

$30,216

Up $16,169 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$1,563,597
Liabilities$53,023
Net Assets$1,510,574
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$642,859
Expenses$612,643
Net Income$30,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$643,849
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$1,471,311$1,461,985▼ $9,326
Cash and Non-Interest-Bearing Accounts$105,247$80,384▼ $24,863
Savings and Temporary Cash Investments$41,399$0▼ $41,399
Inventories for Sale or Use$19,170$18,180▼ $990
Accounts Receivable$69,189$3,048▼ $66,141
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$1,706,316$1,563,597▼ $142,719
Other Assets Total-$0-
Liabilities
Deferred Revenue-$26,737-
Accounts Payable and Accrued Expenses$118,028$26,286▼ $91,742
Total Liabilities$118,028$53,023▼ $65,005
Net Assets / Fund Balance
Unrestricted Net Assets$1,588,288$1,510,574▼ $77,714
Total Net Assets Fund Balance$1,588,288$1,510,574▼ $77,714
Total Liabilities and Net Assets / Fund Balance$1,706,316$1,563,597▼ $142,719
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian Kane CEFPresident
Brian PetersonVice President
Bob SrinivasanTrustee
Jeff BrassardTrustee
Ling HaoTrustee
Paul BrancatoTrustee
Vince NoonanTrustee
Yinlun Huang PHDTrustee
Christian Richter - See Sch LExecutive VP
E Jennings TaylorSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
The Policy GroupConsulting1608 East Avenue, McLean, VA 22101$214,877
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$589,083
Investment Income
$35,385
Other Revenue
$18,391
Change in Net Assets
$30,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,016
Grants and Similar Amounts Paid$46,627
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$45,000$135,000-$180,000
Other Expenses$89,650--$89,650
Conferences and Meetings$20,599$61,796-$82,395
Grants to Domestic Orgs$46,627--$46,627
Office Expenses$8,769$26,306-$35,075
Travel$4,174$12,521-$16,695
Fees for Services Legal$423$1,270-$1,693
Insurance$375$1,125-$1,500
Fees for Services Accounting$195$585-$780
Total Functional Expenses$374,040$238,603$0$612,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tennessee Tech UniversityCookeville, TN-Sponsorship$18,750
NcmsCincinnati, OH501(c)(3)Sponsorship$12,500
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$214,877

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
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
No
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
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
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, 2018.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, 2018, 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, 2018, that statute of limitations for tax years 2015, 2016, and 2017 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.”

Raw XML AppendixShowing 400 of 537 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1452462
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS- PUBLISH A MONTHLY JOURNAL AND VARIOUS OTHER EDUCATIONAL MATERIAL FOR MEMBERS AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089650
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/ExpenseAmt079535
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136621
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IRS990/PYGrantsAndSimilarPaidAmt060000
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IRS990/PYOtherRevenueAmt0680
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IRS990/PYTotalRevenueAmt0649612
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030216
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0452462
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt041399
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0214998
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07940
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0589083
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0528718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0421026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02688866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141125
IRS990ScheduleA/InvestmentIncomeCYPct00.04970
IRS990ScheduleA/InvestmentIncomePYPct00.10660
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.85810
IRS990ScheduleA/PublicSupportPY509Pct00.84050
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0153046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0261542
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt046544
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt046544
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428966
IRS990ScheduleA/Total509Grp/TotalAmt02696806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0624468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0595616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0607370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0538942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02837931
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
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, 2018.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, 2018, 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, 2018, that statute of limitations for tax years 2015, 2016, and 2017 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/CashGrantAmt118750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Sponsorship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Sponsorship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NCMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Tennessee Tech University
IRS990ScheduleI/RecipientTable/RecipientEIN0382761126
IRS990ScheduleI/RecipientTable/RecipientEIN1620646806
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 712011

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563,597
Liabilities
$53,023
Net assets
$1,510,574
Revenue
$642,859
Expenses
$612,643
Net income
$30,216
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