Civic Intelligence

National Academy of Engineering Fund

990 • Fiscal year 2015 • EIN 23-7284092

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileWWW.NAE.EDU
2101 Constitution Avenue NWWashington, DC 20418

(202) 334-2281

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.18x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

4th percentile

-54%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$832,128

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$72,795,824

Down $3,419,091 (-4.5%) from 2014

Net Assets

Down

$71,780,402

Down $3,302,067 (-4.4%) from 2014

Liabilities

Down

$1,015,422

Down $117,024 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

Down

$5,761,534

Down $4,846,949 (-46%) from 2014

Expenses

Up

$8,890,954

Up $941,233 (+12%) from 2014

Net Income

Down

-$3,129,420

Down $5,788,182 (-218%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150M$100M$50M$0Assets 2011: $60,896,887Liabilities 2011: $641,972Net Assets 2011: $60,254,9152011Assets 2012: $64,685,275Liabilities 2012: $1,147,645Net Assets 2012: $63,537,6302012Assets 2013: $72,621,010Liabilities 2013: $1,318,116Net Assets 2013: $71,302,8942013Assets 2014: $76,214,915Liabilities 2014: $1,132,446Net Assets 2014: $75,082,4692014Assets 2015: $72,795,824Liabilities 2015: $1,015,422Net Assets 2015: $71,780,4022015Assets 2016: $75,988,624Liabilities 2016: $1,471,509Net Assets 2016: $74,517,1152016Assets 2017: $79,956,668Liabilities 2017: $881,917Net Assets 2017: $79,074,7512017Assets 2018: $75,547,832Liabilities 2018: $878,251Net Assets 2018: $74,669,5812018Assets 2019: $84,748,206Liabilities 2019: $2,419,987Net Assets 2019: $82,328,2192019Assets 2020: $96,772,994Liabilities 2020: $2,117,270Net Assets 2020: $94,655,7242020Assets 2021: $120,506,771Liabilities 2021: $2,587,047Net Assets 2021: $117,919,7242021Assets 2022: $106,510,410Liabilities 2022: $4,845,345Net Assets 2022: $101,665,0652022Assets 2023: $113,441,226Liabilities 2023: $3,951,463Net Assets 2023: $109,489,7632023Assets 2024: $123,476,393Liabilities 2024: $5,084,969Net Assets 2024: $118,391,4242024

Highlighted filing

2015

Assets$72,795,824
Liabilities$1,015,422
Net Assets$71,780,402
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$20M$10M$0-$10MExpenses 2011: $6,787,6802011Expenses 2012: $7,701,0072012Revenue 2013: $9,725,749Expenses 2013: $8,294,693Net Income 2013: $1,431,0562013Revenue 2014: $10,608,483Expenses 2014: $7,949,721Net Income 2014: $2,658,7622014Revenue 2015: $5,761,534Expenses 2015: $8,890,954Net Income 2015: -$3,129,4202015Revenue 2016: $8,005,971Expenses 2016: $8,274,679Net Income 2016: -$268,7082016Revenue 2017: $6,742,067Expenses 2017: $9,369,619Net Income 2017: -$2,627,5522017Revenue 2018: $7,013,297Expenses 2018: $8,310,449Net Income 2018: -$1,297,1522018Revenue 2019: $7,773,765Expenses 2019: $8,751,900Net Income 2019: -$978,1352019Revenue 2020: $10,361,868Expenses 2020: $6,552,620Net Income 2020: $3,809,2482020Revenue 2021: $17,493,238Expenses 2021: $6,177,183Net Income 2021: $11,316,0552021Revenue 2022: $6,453,990Expenses 2022: $8,938,082Net Income 2022: -$2,484,0922022Revenue 2023: $8,166,111Expenses 2023: $9,564,828Net Income 2023: -$1,398,7172023Revenue 2024: $10,127,676Expenses 2024: $10,325,419Net Income 2024: -$197,7432024

Highlighted filing

2015

Revenue$5,761,534
Expenses$8,890,954
Net Income-$3,129,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$28,578,885
Mission and Program Overview

Mission

Naef supports the activities of the national academy of engineering (nae). Nae operates within the charter and framework of the national academy of sciences (nas) and advises the federal government on matters of science and technology. Nae also sponsors engineering programs aimed at meeting national needs, encourages education and research, and recognizes the superior achievements of engineers.

National academy of engineering fund (naef) supports the activities of (see schedule o)the national academy of engineering (nae).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$45,440,752$44,896,209▼ $544,543
Investments in Publicly Traded Securities$14,440,629$14,983,163▲ $542,534
Savings and Temporary Cash Investments$7,299,253$8,336,206▲ $1,036,953
Pledges and Grants Receivable$4,513,447$3,621,249▼ $892,198
Accounts Receivable$4,058,462$577,884▼ $3,480,578
Prepaid Expenses and Deferred Charges$49,327$34,596▼ $14,731
Total Assets$76,214,915$72,795,824▼ $3,419,091
Other Assets Total$413,045$346,517▼ $66,528
Liabilities
Accounts Payable and Accrued Expenses$1,132,446$1,015,422▼ $117,024
Total Liabilities$1,132,446$1,015,422▼ $117,024
Net Assets / Fund Balance
Permanently Rstr Net Assets$29,767,115$29,780,857▲ $13,742
Unrestricted Net Assets$28,131,814$26,833,405▼ $1,298,409
Temporarily Rstr Net Assets$17,183,540$15,166,140▼ $2,017,400
Total Net Assets Fund Balance$75,082,469$71,780,402▼ $3,302,067
Total Liabilities and Net Assets / Fund Balance$76,214,915$72,795,824▼ $3,419,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$44,896,209--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$33,127,342$13,742▲ $284,196-$32,141,484
2014$32,324,092$18,895▲ $1,995,576-$33,127,342
2013$29,842,679$38,903▲ $3,625,535-$32,324,092
2012$27,842,765$500,000▲ $2,597,061-$29,842,679
2011$29,536,097-▼ $38,731$654,601$27,842,765
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Corale L BrierleyVice President$71,729$71,729
Martin B SherwinTreasurer$57,383$57,383
Thomas F BudingerHome Secretary$57,383$57,383
Ruth a David Jul-decForeign Secretary$29,116$29,116
Venkatesh Narayanamurti Jan-junForeign Secretary$28,268$28,268

Board Members and Trustees

NameTitle
Charles O Holiday JrChairman
C D Mote JrPresident
Anita K JonesTrustee
Arnold F Stancell Jan-junTrustee
Arunava MajumdarTrustee
C Paul RobinsonTrustee
David E DanielTrustee
Frances S LiglerTrustee
H Vincent PoorTrustee
John L Anderson Jul-decTrustee
Paul CitronTrustee
Richard H TrulyTrustee
Richard a MeserveTrustee
Uma ChowdhryTrustee
Wanda M AustinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,516,731
Program Service Revenue
$146,485
Investment Income
$1,098,318
Other Revenue
$0
All Other Contributions
$3,798,751
Change in Net Assets
$-3,129,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$227,881Fair Market Value (FMV)
Total Noncash Contributions16$227,881-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,765,522
Revenue Not Reported on Financial Statements
$-3,988
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,988
Total Revenue per Audited Statements
$5,765,522
Total Revenue per Form 990
$5,761,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,525,307
Other Expenses$2,365,647
Total Fundraising Expense$1,039,385
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,400,307--$5,400,307
Grants to Domestic Individuals$725,000--$725,000
Foreign Grants$400,000--$400,000
Fees for Service Investment Mgmnt Fees-$396,983-$396,983
Other Expenses-$-682$1,039,385$-682
All Other Expenses-$-3,988-$-3,988
Total Functional Expenses$6,525,307$1,326,262$1,039,385$8,890,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,894,942
Expenses per Audited Statements$8,890,954
Total Expenses per Form 990$8,890,954
Expenses Not Reported on Form 990$3,988
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Academy of SciencesWashington, DC501(c)(3)Program Expense Reimbursements$5,025,307
Northeastern UniversityBoston, MA501(c)(3)2015 Bernard M. Gordon Prize$375,000

International Summary

Offices
0
Employees
0
Spending
$23,225,145

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$22,825,145
East Asia and the PacificGrants to Recipients Located in Region-00$200,000
Europe (including Iceland & Greenland)Grants to Recipients Located in Region-00$200,000
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The director of finance, president and nas office of general counsel review a draft form 990 and discuss questions with their external accountants prior to finalizing the return. The form 990 is provided to the board of trustees before filing.”

Form 990, Part VI, Section B, Line 12C

“Each year officers and trustees are requested to complete a conflict of interest form and participate in a board discussion of the naef conflict of interest policy and any potential conflicts of an individual officers and trustees. If there was ever a conflict, the board member would recuse himself.”

Form 990, Part VI, Section C, Line 19

“An annual report containing the financial statements is posted to the nae website and is mailed to the nae membership. The development office uses it when fundraising. The financial statements and governing documents are available to the public upon request.”

Form 990, Page 6, Part VI

“The reporting organization is a supporting organization of the national academy of sciences and does not have any employees. With respect to its officers and trustees, naef currently utilizes the nas policy on committee composition and balance and conflicts of interest: institutional oversight and non-advisory program activities. Naef also currently follows the nas policy on retention of financial records. Nas employees are subject to the nas policy on reporting illegal and other improper conduct.”

Form 990, Page 7, Part VII, Board of Directors

“The term of the board directors ends on 06/30 and begins on 07/01. As such three board members of the board directors were not serving as of 12/31/2015.”

Filing and Contact Details

Filer

Filer Name
National Academy of Engineering Fund
EIN
23-7284092
Phone
2023342281
Address
2101 CONSTITUTION AVENUE NW, WASHINGTON, DC 20418

Signing Officer

Name
C D Mote Jr
Title
President
Phone
2023342281
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C D Mote Jr
Formed
1973
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“National academy of engineering fund is awaiting additional information in order to timely file a complete and accurate form 990-t by the extended deadline of november 15, 2016. The amount shown as net unrelated business taxable income on line 7b of page 1 of the form 990 is an estimate based on available information.”

Financial Statement Notes

PART V, LINE 4:

“The endowments exist to fund the activities of the national academy of engineering. The endowment funds facilitate programs that address relevant issues in the engineering field and also fund the draper and gordon prizes.”

PART X, LINE 2:

“The fund is incorporated under the district of columbia non-profit corporation act and is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the fund has been determined by the internal revenue service not to be a private foundation. The fund is required to remit income taxes to the federal government and the district of columbia for unrelated business income. For the years ended december 31, 2015 and 2014, there was unrelated business income of $995 and $72,210, respectively. The fund complies with the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the fund may recognize the tax benefit from an uncertain tax position; only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes and accounting in interim periods. The fund had no such positions recorded in the financial statements at december 31, 2015 and 2014. Generally, the fund is no longer subject to u.s. Federal income tax positions by tax authorities for years before 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii line 10b -3,988.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii line 10b 3,988.”

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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/PersonNm14RICHARD A MESERVE
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD H TRULY
IRS990/Form990PartVIISectionAGrp/PersonNm16WANDA M AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANCES S LIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm18ARUNAVA MAJUMDAR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,795,824
Liabilities
$1,015,422
Net assets
$71,780,402
Revenue
$5,761,534
Expenses
$8,890,954
Net income
-$3,129,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$123$5.08$118$10.1$10.3$0.20
2023Detailed filing. Detailed filing data is available for this year.$113$3.95$109$8.17$9.56$1.40
2022Detailed filing. Detailed filing data is available for this year.$107$4.85$102$6.45$8.94$2.48
2021Detailed filing. Detailed filing data is available for this year.$121$2.59$118$17.5$6.18$11.3
2020Detailed filing. Detailed filing data is available for this year.$96.8$2.12$94.7$10.4$6.55$3.81
2019Detailed filing. Detailed filing data is available for this year.$84.7$2.42$82.3$7.77$8.75$0.98
2018Detailed filing. Detailed filing data is available for this year.$75.5$0.88$74.7$7.01$8.31$1.30
2017Detailed filing. Detailed filing data is available for this year.$80.0$0.88$79.1$6.74$9.37$2.63
2016Detailed filing. Detailed filing data is available for this year.$76.0$1.47$74.5$8.01$8.27$0.27
2015Detailed filing. Detailed filing data is available for this year.$72.8$1.02$71.8$5.76$8.89$3.13
2014Detailed filing. Detailed filing data is available for this year.$76.2$1.13$75.1$10.6$7.95$2.66
2013Detailed filing. Detailed filing data is available for this year.$72.6$1.32$71.3$9.73$8.29$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$1.15$63.5$7.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$0.64$60.3$6.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits