Civic Intelligence

Acfe Foundation

990 • Fiscal year 2020 • EIN 27-0124714

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,292,922

Up $151,286 (+13%) from 2019

Net Assets

Up

$1,255,395

Up $113,759 (+10.0%) from 2019

Liabilities

Up

$37,527

Up $37,527 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Down

$199,627

Down $88,135 (-31%) from 2019

Expenses

Up

$124,120

Up $32,722 (+36%) from 2019

Net Income

Down

$75,507

Down $120,857 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$1,292,922
Liabilities$37,527
Net Assets$1,255,395
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$199,627
Expenses$124,120
Net Income$75,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$515,715
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$675,891$764,625▲ $88,734
Cash and Non-Interest-Bearing Accounts$428,795$483,716▲ $54,921
Savings and Temporary Cash Investments$36,950$28,387▼ $8,563
Pledges and Grants Receivable-$16,194-
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$1,141,636$1,292,922▲ $151,286
Other Assets Total-$0-
Liabilities
Grants Payable-$31,000-
Accounts Payable and Accrued Expenses-$6,527-
Total Liabilities$0$37,527▲ $37,527
Net Assets / Fund Balance
Net Assets With Donor Restrictions$946,322$900,635▼ $45,687
Net Assets Without Donor Restrictions$195,314$354,760▲ $159,446
Total Net Assets Fund Balance$1,141,636$1,255,395▲ $113,759
Total Liabilities and Net Assets / Fund Balance$1,141,636$1,292,922▲ $151,286
Compensation and Service Providers
Top Officer Pay37th 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
$175,142
Program Service Revenue
$0
Investment Income
$24,485
Other Revenue
$0
All Other Contributions
$109,907
Change in Net Assets
$75,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,500
Other Expenses$44,620
Total Fundraising Expense$9,309
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$69,500--$69,500
Fees for Services Other$12,500--$12,500
Other Expenses-$1,208$9,309$10,517
Grants to Domestic Orgs$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$5,708-$5,708
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$92,000$22,811$9,309$124,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carnegie Mellon UniversityPittsburgh, PA501(c)(3)Research project grant$10,000
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
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
2021-07-12
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/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830730
IRS990ScheduleA/TotalSupportAmt0912322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Research grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research project grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Carnegie Mellon University
IRS990ScheduleI/RecipientTable/RecipientEIN0250969449
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05000 Forbes Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pittsburgh
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015213
IRS990ScheduleI/Total501c3OrgCnt01
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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
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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
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash tranx
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IRS990/StatesWhereCopyOfReturnIsFldCd9MA
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IRS990/StatesWhereCopyOfReturnIsFldCd12MN
IRS990/StatesWhereCopyOfReturnIsFldCd13MS
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IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
IRS990/StatesWhereCopyOfReturnIsFldCd17NM
IRS990/StatesWhereCopyOfReturnIsFldCd18NY
IRS990/StatesWhereCopyOfReturnIsFldCd19OH
IRS990/StatesWhereCopyOfReturnIsFldCd20OR
IRS990/StatesWhereCopyOfReturnIsFldCd21PA
IRS990/StatesWhereCopyOfReturnIsFldCd22RI
IRS990/StatesWhereCopyOfReturnIsFldCd23SC
IRS990/StatesWhereCopyOfReturnIsFldCd24TN
IRS990/StatesWhereCopyOfReturnIsFldCd25UT
IRS990/StatesWhereCopyOfReturnIsFldCd26VA
IRS990/StatesWhereCopyOfReturnIsFldCd27WI
IRS990/StatesWhereCopyOfReturnIsFldCd28WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01141636
IRS990/TotalAssetsEOYAmt01292922
IRS990/TotalAssetsGrp/BOYAmt01141636

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,922
Liabilities
$37,527
Net assets
$1,255,395
Revenue
$199,627
Expenses
$124,120
Net income
$75,507
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
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.26$0.20$0.12$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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