Civic Intelligence

Forensic Sciences Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7050691

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 21, 2020

Organization Profilefsf.aafs.org
410 N 21st StreetColorado Springs, CO 80904

(719) 636-1100

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$213,921

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 196.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,733,786

No earlier filing loaded for comparison.

Net Assets

$1,721,181

No earlier filing loaded for comparison.

Liabilities

$12,605

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

$108,659

No earlier filing loaded for comparison.

Expenses

$82,458

No earlier filing loaded for comparison.

Net Income

$26,201

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.

$3.0M$2.0M$1.0M$0Assets 2019: $1,733,786Liabilities 2019: $12,605Net Assets 2019: $1,721,1812019Assets 2020: $1,774,971Liabilities 2020: $6,350Net Assets 2020: $1,768,6212020Assets 2021: $2,327,322Liabilities 2021: $6,000Net Assets 2021: $2,321,3222021Assets 2022: $2,036,470Liabilities 2022: $6,000Net Assets 2022: $2,030,4702022Assets 2023: $2,119,386Liabilities 2023: $0Net Assets 2023: $2,119,3862023Assets 2024: $2,074,554Liabilities 2024: $0Net Assets 2024: $2,074,5542024

Highlighted filing

2019

Assets$1,733,786
Liabilities$12,605
Net Assets$1,721,181
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $108,659Expenses 2019: $82,458Net Income 2019: $26,2012019Revenue 2020: $122,225Expenses 2020: $87,228Net Income 2020: $34,9972020Revenue 2021: $612,366Expenses 2021: $59,665Net Income 2021: $552,7012021Revenue 2022: $103,309Expenses 2022: $88,296Net Income 2022: $15,0132022Revenue 2023: $85,827Expenses 2023: $117,044Net Income 2023: -$31,2172023Revenue 2024: $116,024Expenses 2024: $160,856Net Income 2024: -$44,8322024

Highlighted filing

2019

Revenue$108,659
Expenses$82,458
Net Income$26,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.0
Gross Receipts
$108,659
Mission and Program Overview

Mission

To serve the membership of the American Academy of Forensic Sciences and the forensic sciences generally through the conduct, management, sponsorship and coordination of the research and education activities for the betterment of the forensic sciences and their services to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,604,540$1,664,901▲ $60,361
Cash and Non-Interest-Bearing Accounts$78,570$41,990▼ $36,580
Accounts Receivable$12,000$26,895▲ $14,895
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,695,110$1,733,786▲ $38,676
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$130$12,605▲ $12,475
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$130$12,605▲ $12,475
Net Assets / Fund Balance
Temporarily Rstr Net Assets$405,633$993,394▲ $587,761
Unrestricted Net Assets$701,349$727,787▲ $26,438
Permanently Rstr Net Assets$587,998$0▼ $587,998
Total Net Assets Fund Balance$1,694,980$1,721,181▲ $26,201
Total Liabilities and Net Assets / Fund Balance$1,695,110$1,733,786▲ $38,676

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,664,901--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,303,415$48,939▲ $44,346$0$1,313,712
2017$1,221,138$53,867▲ $90,619$0$1,303,415
2016$1,083,324$55,001▲ $137,814$0$1,221,138
2015$1,119,260$65,261▼ $48,005$0$1,083,324
2014$1,111,346$53,319▲ $5,567$0$1,119,260
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth A WarrenExecutive DirectorPT$10,000$203,921$10,000

Board Members and Trustees

NameTitle
Andrew M Baker MDChair
Joanna L Collins MFSVice Chair
Andrew C Seidel MATrustee
C Ken Williams MS JDTrustee
Carl R McClary BATrustee
Claire E Shepard MSTrustee
Dan T Anderson MSTrustee
Daniel A Martell PhDTrustee
David W Baker MFSTrustee
Gary Berman DDSTrustee
James Downs MDTrustee
Jeri D Ropero Miller PhDTrustee
Laura C Fulginiti PhDTrustee
Lucy A Davis BHSTrustee
Paul Messner JDTrustee
Paula C Brumit DDSTrustee
Tanisha V Henson MFSTrustee
Anjali A Ranadive JDSecretary
Laura L Liptai PhDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,428
Program Service Revenue
$14,228
Investment Income
$56,203
Other Revenue
$1,800
All Other Contributions
$34,711
Change in Net Assets
$26,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$108,659
Total Revenue per Form 990
$108,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,820
Salaries, Compensation, and Employee Benefits$10,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$67,546$0$0$67,546
Current Officers, Directors, Trustees, and Key Employees$0$10,000$0$10,000
Fees for Services Accounting$0$3,952$0$3,952
Payroll Taxes$0$638$0$638
Office Expenses$0$322$0$322
Total Functional Expenses$67,546$14,912$0$82,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,458
Total Expenses per Audited Statements$82,458
Total Expenses per Form 990$82,458
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 6

“The Board of Directors of the American Academy of Forensic Sciences is the membership of the Forensic Sciences Foundation.”

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

“The membership of the FSF has the power to appoint the board of trustees of the Foundation.”

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

“The form 990 is prepared by the finance manger, a certified public accountant, and is then reviewed by the Executive Director. If any board of director requests a copy, then the copy will be provided.”

Form 990, Part VI, Section C, Line 19

“The governing documents, form 1023, annual audited financial statements, and the form 990 are available from the administrative offices in Colorado Springs, CO. The full membership of the American Academy of Forensic Sciences are provided with the annual audit and is approved at the annual business meeting in February every year.”

Filing and Contact Details

Filer

Filer Name
Forensic Sciences Foundation Inc
EIN
23-7050691
Phone
7196361100
Address
410 N 21st Street, Colorado Springs, CO 80904

Signing Officer

Name
Elizabeth A Warren
Title
Executive Director
Phone
7196361100
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Baker MD
Formed
1969
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
200

Preparer

Firm
James S Williamson CPA
Address
410 N 21st Street, Colorado Springs, CO 80904
Preparer
James Williamson
Phone
7196361100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Scholarships and Awards for research in the field of forensic toxicology.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19203921
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantAmt00
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0108659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt01664901
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01800
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To serve the membership of the American Academy of Forensic Sciences and the forensic sciences generally through the conduct, management, sponsorship and coordination of the research and education activities for the betterment of the forensic sciences and their services to society.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt01721181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
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IRS990/NondeductibleContriDisclInd01
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt01800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0638
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0638
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andrew Baker MD
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IRS990/PYOtherExpensesAmt04170
IRS990/PYOtherRevenueAmt01800
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt065617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172354
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,733,786
Liabilities
$12,605
Net assets
$1,721,181
Revenue
$108,659
Expenses
$82,458
Net income
$26,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.12$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.09$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.10$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.61$0.06$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.77$0.12$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.11$0.08$0.03