Civic Intelligence

Forensic Sciences Foundation Inc.

990 • Fiscal year 2022 • EIN 23-7050691

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 21, 2022

Organization ProfileFSF.AAFS.ORG
410 N 21st St 203Colorado Springs, CO 80904

(719) 636-1100

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$210,900

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 204.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,036,470

Down $290,852 (-12%) from 2021

Net Assets

Down

$2,030,470

Down $290,852 (-13%) from 2021

Liabilities

Flat

$6,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin63rd percentile

Revenue

Down

$103,309

Down $509,057 (-83%) from 2021

Expenses

Up

$88,296

Up $28,631 (+48%) from 2021

Net Income

Down

$15,013

Down $537,688 (-97%) from 2021

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 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

2022

Assets$2,036,470
Liabilities$6,000
Net Assets$2,030,470
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

2022

Revenue$103,309
Expenses$88,296
Net Income$15,013
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$1,217,709
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.

To serve the membership of the american academy of forensic sciences and the forensic sciences through the conduct, management, sponsorship and coordination of research and education for the betterment of the forensic sciences and their services to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,236,431$1,880,104▼ $356,327
Cash and Non-Interest-Bearing Accounts$90,891$156,366▲ $65,475
Total Assets$2,327,322$2,036,470▼ $290,852
Liabilities
Accounts Payable and Accrued Expenses$6,000$6,000→ $0
Total Liabilities$6,000$6,000→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,433,733$1,194,756▼ $238,977
Net Assets Without Donor Restrictions$887,589$835,714▼ $51,875
Total Net Assets Fund Balance$2,321,322$2,030,470▼ $290,852
Total Liabilities and Net Assets / Fund Balance$2,327,322$2,036,470▼ $290,852

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,880,104--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,321,322$83,529▼ $286,085-$2,031,470
2020$1,364,723$103,766▲ $487,036-$2,321,952
2019$1,313,712$50,903▲ $63,572-$1,364,723
2018$1,303,415$48,939▲ $44,346-$1,313,712
2017$1,221,138$53,867▲ $90,619-$1,303,415
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna GroganExecutive DirectorPT$10,000$200,900$10,000

Board Members and Trustees

NameTitle
Lucy DavisChair
Tanisha HensonVice Chair
Andrew SeidelTrustee
Carl McclaryTrustee
Christopher ThompsonTrustee
Cken WilliamsTrustee
Claire ShepardTrustee
Demi GarvinTrustee
Duarte VieiraTrustee
Gina Londino-smolarTrustee
James CarusoTrustee
Jcu DownsTrustee
Katherine BrownTrustee
Laura FulginitiTrustee
Marla CarrollTrustee
Roy CrawfordTrustee
Tiffany RodriguezTrustee
Gary BermanSecretary
William JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,529
Program Service Revenue
$0
Investment Income
$19,780
Other Revenue
$0
All Other Contributions
$83,529
Change in Net Assets
$15,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,496
Salaries, Compensation, and Employee Benefits$10,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Payment Travel Entrtnmnt Publicly Ofcl-$2,600-$2,600
Fees for Services Accounting-$1,500-$1,500
Payroll Taxes-$800-$800
Other Expenses$72,714$682-$682
Total Functional Expenses$72,714$15,582$0$88,296
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by a cpa firm and reviewed by the executive director, signed and filed with the irs. Members of the finance committee or the board or directors can receive a copy upon request.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of the form 990, financial statements, form 1023 to any individual that makes a request in writing to the administrative offices in colorado springs colorado.”

Filing and Contact Details

Filer

Filer Name
Forensic Sciences Foundation Inc
EIN
23-7050691
Phone
7196361100
Address
410 N 21ST ST 203, COLORADO SPRINGS, CO 80904

Signing Officer

Name
Donna Grogan
Title
Executive Director
Phone
7196361100
Signed
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Grogan
Formed
1969
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Erickson Brown and Kloster LLC
Address
4565 HILTON PARKWAY SUITE 101, COLORADO SPRINGS, CO 80907
Preparer
Mitchell Downs CPA
Phone
7195310445
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds consist of two individual funds established to promote research and education in the forensic sciences, and to provide graduate students with grants of assistance for completing their thesis or research project, which is fulfillment of a requirement for a graduate degree in criminalistics. The endowment includes both donor-restricted endowment and funds designated by the fsf board of trustees to function as an endowment.”

PART X, LINE 2:

“The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of june 30, 2022, the information returns for the three prior years are considered open for internal revenue service examination.”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt01880104
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE MEMBERSHIP OF THE AMERICAN ACADEMY OF FORENSIC SCIENCES AND THE FORENSIC SCIENCES THROUGH THE CONDUCT, MANAGEMENT, SPONSORSHIP AND COORDINATION OF RESEARCH AND EDUCATION FOR THE BETTERMENT OF THE FORENSIC SCIENCES AND THEIR SERVICES TO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14072
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OtherExpensesGrp/ProgramServicesAmt072714
IRS990/OtherExpensesGrp/TotalAmt072714
IRS990/OtherExpensesGrp/TotalAmt1682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0800
IRS990/PayrollTaxesGrp/TotalAmt0800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA GROGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03300
IRS990/PYInvestmentIncomeAmt0487036
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02600
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IRS990/PYOtherRevenueAmt0900
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IRS990/PYSalariesCompEmpBnftPaidAmt010745
IRS990/PYTotalExpensesAmt059665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015013
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/FactsAndCircumstancesTestTxt0DUE COVID-19 THE ORGANIZATION HAS NOT HAD FULL PARTICIPATION AND ATTENDANCE FOR THE ANNUAL MEETINGS FOR THE PAST TWO YEARS WHERE CONTRIBUTIONS TO ORGANIZATION ARE RAISED. COVID ANNUAL MEETINGS FOR THE PAST TWO YEAS AT MAJOR HOTELS, AND CONVENTION CENTERS HAVE PUT A STRAIN ON THE ORGANIZATION.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0505104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0741845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02700
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.28140
IRS990ScheduleA/PublicSupportTotal170Amt0365132
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365132
IRS990ScheduleA/TotalSupportAmt01109677
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014582
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02321322
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt083529
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02031470
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt072714
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-286085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01364723
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02321952
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050903
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt048939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01313712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt082988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01221138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt053867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01303415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt062209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090619
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01880104
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS CONSIST OF TWO INDIVIDUAL FUNDS ESTABLISHED TO PROMOTE RESEARCH AND EDUCATION IN THE FORENSIC SCIENCES, AND TO PROVIDE GRADUATE STUDENTS WITH GRANTS OF ASSISTANCE FOR COMPLETING THEIR THESIS OR RESEARCH PROJECT, WHICH IS FULFILLMENT OF A REQUIREMENT FOR A GRADUATE DEGREE IN CRIMINALISTICS. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT AND FUNDS DESIGNATED BY THE FSF BOARD OF TRUSTEES TO FUNCTION AS AN ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JUNE 30, 2022, THE INFORMATION RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01880104
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,036,470
Liabilities
$6,000
Net assets
$2,030,470
Revenue
$103,309
Expenses
$88,296
Net income
$15,013
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