Civic Intelligence

Acfe Foundation

990 • Fiscal year 2019 • EIN 27-0124714

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization Profilewww.acfe.com/foundation
716 West AveAustin, TX 78701

(512) 478-9000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,141,636

Up $281,345 (+33%) from 2018

Net Assets

Up

$1,141,636

Up $281,345 (+33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$287,762

Up $134,203 (+87%) from 2018

Expenses

Up

$91,398

Up $10,687 (+13%) from 2018

Net Income

Up

$196,364

Up $123,516 (+170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $583,065Liabilities 2013: $0Net Assets 2013: $583,0652013Assets 2014: $624,426Liabilities 2014: $0Net Assets 2014: $624,4262014Assets 2015: $666,016Liabilities 2015: $0Net Assets 2015: $666,0162015Assets 2016: $717,870Liabilities 2016: $0Net Assets 2016: $717,8702016Assets 2017: $787,443Liabilities 2017: $0Net Assets 2017: $787,4432017Assets 2018: $860,291Liabilities 2018: $0Net Assets 2018: $860,2912018Assets 2019: $1,141,636Liabilities 2019: $0Net Assets 2019: $1,141,6362019Assets 2020: $1,292,922Liabilities 2020: $37,527Net Assets 2020: $1,255,3952020Assets 2021: $1,522,482Liabilities 2021: $50,000Net Assets 2021: $1,472,4822021Assets 2022: $1,496,624Liabilities 2022: $87,159Net Assets 2022: $1,409,4652022Assets 2024: $2,206,247Liabilities 2024: $84,724Net Assets 2024: $2,121,5232024

Highlighted filing

2019

Assets$1,141,636
Liabilities$0
Net Assets$1,141,636
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0Revenue 2013: $66,025Expenses 2013: $56,056Net Income 2013: $9,9692013Revenue 2014: $98,424Expenses 2014: $58,063Net Income 2014: $40,3612014Revenue 2015: $99,365Expenses 2015: $57,775Net Income 2015: $41,5902015Revenue 2016: $124,522Expenses 2016: $72,668Net Income 2016: $51,8542016Revenue 2017: $149,791Expenses 2017: $80,218Net Income 2017: $69,5732017Revenue 2018: $153,559Expenses 2018: $80,711Net Income 2018: $72,8482018Revenue 2019: $287,762Expenses 2019: $91,398Net Income 2019: $196,3642019Revenue 2020: $199,627Expenses 2020: $124,120Net Income 2020: $75,5072020Revenue 2021: $327,373Expenses 2021: $149,653Net Income 2021: $177,7202021Revenue 2022: $288,844Expenses 2022: $185,002Net Income 2022: $103,8422022Revenue 2024: $422,986Expenses 2024: $199,951Net Income 2024: $223,0352024

Highlighted filing

2019

Revenue$287,762
Expenses$91,398
Net Income$196,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$336,918
Mission and Program Overview

Mission

The mission of the acfe foundation is to increase the body of anti-fraud knowledge and support future anti-fraud professionals worldwide through the funding of scholarships, endowments, research, and other educational projects.

ACFE Foundation's mission is to increase the body of anti-fraud knowledge and support future anti-fraud professionals worldwide through the funding of scholarships, endowments, research and other educational projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$536,298$675,891▲ $139,593
Cash and Non-Interest-Bearing Accounts$246,877$428,795▲ $181,918
Savings and Temporary Cash Investments$58,114$36,950▼ $21,164
Pledges and Grants Receivable$19,001$0▼ $19,001
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$860,291$1,141,636▲ $281,345
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$812,729$946,322▲ $133,593
Net Assets Without Donor Restrictions$47,562$195,314▲ $147,752
Total Net Assets Fund Balance$860,291$1,141,636▲ $281,345
Total Liabilities and Net Assets / Fund Balance$860,291$1,141,636▲ $281,345
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Vince WaldenChairman
Charles WashingtonVice Chairman
Jeanette LeVieAsst Treasurer
John WarrenSecretary
Jeannie KwongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,685
Program Service Revenue
$0
Investment Income
$19,608
Other Revenue
$-7,531
All Other Contributions
$204,820
Change in Net Assets
$196,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,500
Other Expenses$37,398
Professional Fundraising Fees$1,500
Total Fundraising Expense$1,500
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,500--$52,500
Fees for Services Other$12,500--$12,500
Fees for Services Accounting-$6,389-$6,389
Fees for Service Investment Mgmnt Fees-$5,161-$5,161
Fees for Services Professional Fundraising--$1,500$1,500
Other Expenses-$252-$252
Total Functional Expenses$65,000$24,898$1,500$91,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,156
Fundraising Gross Income$41,625
Professional Fundraising Fees$1,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship event$38,145$38,145$10,195$27,950
Total Events$38,145$38,145$41,834$-3,689
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The Foundation's CPA prepared the return and it was reviewed by the Treasurer before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review of conflicts of interest by the Board.”

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

“No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
ACFE Foundation
EIN
27-0124714
Phone
5124789000
Address
716 West Ave, Austin, TX 78701

Signing Officer

Name
Jeannie Kwong
Title
Treasurer
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Walden
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751479
IRS990ScheduleA/TotalSupportAmt0813766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Scholarship event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031639
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031639
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation's CPA prepared the return and it was reviewed by the Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review of conflicts of interest by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0742524096
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Anti-fraud training and education
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Association of Certified Fraud Examiners
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0716 West Ave
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd078701
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt070865
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash tranx
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
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IRS990/StatesWhereCopyOfReturnIsFldCd2CA
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IRS990/StatesWhereCopyOfReturnIsFldCd4CT
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IRS990/StatesWhereCopyOfReturnIsFldCd10KY
IRS990/StatesWhereCopyOfReturnIsFldCd11MA
IRS990/StatesWhereCopyOfReturnIsFldCd12MD
IRS990/StatesWhereCopyOfReturnIsFldCd13ME
IRS990/StatesWhereCopyOfReturnIsFldCd14MI
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IRS990/StatesWhereCopyOfReturnIsFldCd17NC
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IRS990/StatesWhereCopyOfReturnIsFldCd20NJ
IRS990/StatesWhereCopyOfReturnIsFldCd21NM
IRS990/StatesWhereCopyOfReturnIsFldCd22NY
IRS990/StatesWhereCopyOfReturnIsFldCd23OH
IRS990/StatesWhereCopyOfReturnIsFldCd24OK
IRS990/StatesWhereCopyOfReturnIsFldCd25OR
IRS990/StatesWhereCopyOfReturnIsFldCd26PA
IRS990/StatesWhereCopyOfReturnIsFldCd27SC
IRS990/StatesWhereCopyOfReturnIsFldCd28TN
IRS990/StatesWhereCopyOfReturnIsFldCd29UT
IRS990/StatesWhereCopyOfReturnIsFldCd30VA
IRS990/StatesWhereCopyOfReturnIsFldCd31WI
IRS990/StatesWhereCopyOfReturnIsFldCd32WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0860291
IRS990/TotalAssetsEOYAmt01141636
IRS990/TotalAssetsGrp/BOYAmt0860291
IRS990/TotalAssetsGrp/EOYAmt01141636

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,141,636
Liabilities
$0
Net assets
$1,141,636
Revenue
$287,762
Expenses
$91,398
Net income
$196,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.08$2.12$0.42$0.20$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.09$1.41$0.29$0.19$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.05$1.47$0.33$0.15$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.26$0.20$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.29$0.09$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.15$0.08$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.15$0.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.10$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.07$0.06$0.01