Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Aesp Foundation
EIN 27-0395098 • 501(c)3
Profile
Develop a multi-level outreach and education program that inspires students and professionals to enter the energy field with a focus on the efficient use of resources. This includes providing access to cross disciplinary training, information, and resources throughout their career path.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $47,006 (-100%) from 2012
Liabilities
Down$0
Down $11,323 (-100%) from 2012
Net Assets
Down$0
Down $35,683 (-100%) from 2012
Revenue
$3,455
No earlier filing loaded for comparison.
Expenses
Down$39,138
Down $153,872 (-80%) from 2012
Net Income
-$35,683
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $3,455
- Expenses
- $39,138
- Net income
- -$35,683
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $11,855
Mission and Program Overview
Mission
Develop a multi-level outreach and education program that inspires students and professionals to enter the energy field with a focus on the efficient use of resources. This includes providing access to cross disciplinary training, information, and resources throughout their career path.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $35,373 | - | - |
| Prepaid Expenses and Deferred Charges | $10,104 | - | - |
| Pledges and Grants Receivable | $1,529 | - | - |
| Total Assets | $47,006 | $0 | ▼ $47,006 |
| Liabilities | |||
| Other Liabilities | $11,308 | - | - |
| Accounts Payable and Accrued Expenses | $15 | - | - |
| Total Liabilities | $11,323 | $0 | ▼ $11,323 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,683 | - | - |
| Total Net Assets Fund Balance | $35,683 | $0 | ▼ $35,683 |
| Total Liabilities and Net Assets / Fund Balance | $47,006 | $0 | ▼ $47,006 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Margaret Matt | Executive Director | $224,543 | $16,756 | $241,299 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Messenger | Chairman |
| Mike Mernick | Vice Chair |
| John Hargrove | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,175
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-6,720
- All Other Contributions
- $1,775
- Change in Net Assets
- $-35,683
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $39,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $6,000 | - | - | $6,000 |
| Fees for Services Accounting | - | $2,907 | - | $2,907 |
| Advertising | $2,276 | - | - | $2,276 |
| Insurance | - | $591 | - | $591 |
| Information Technology | - | $375 | - | $375 |
| Office Expenses | $110 | $236 | - | $346 |
| Other Expenses | $1,177 | $158 | - | $158 |
| Occupancy | - | $103 | - | $103 |
| Total Functional Expenses | $33,999 | $5,139 | $0 | $39,138 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,400 |
| Fundraising Gross Income | $1,680 |
| 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 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 executive director of the organization distributes a pdf copy of 990 return to all board members for a review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”
Form 990, Part VI, Section B, Line 12C
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
Form 990, Part VI, Section B, Line 15 A B
“The organization does not currently have any paid officers or employees. However, a compensation policy is in place that would require the board as whole, or the executive committee to review the compensation for all officers or key employees by comparing their compensation to the compensation of individuals in like positions , in comparable organizations using forms 990, compensation studies, and other available data. The board or committee would then approve any changes to the compensation agreement based on this information.”
Form 990, Part VI, Section C, Line 19
“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
Filing and Contact Details
Filer
- EIN
- 27-0395098
- Phone
- 4804672820
Signing Officer
- Name
- Margaret Matt
- Title
- Executive Director
- Signed
- 2014-04-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Margaret Matt
- Formed
- 2010
- Legal Domicile
- Az
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 4
Preparer
- Preparer
- Carolyn Sechler
- Phone
- 6022302700
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION OF ENERGY SERVICES PROFESSIONALS, A RELATED 501 C 6 ORGANIZATION, USES A COMPENSATION COMMITTEE TO REVIEW THE COMPENSATION FOR ALL OFFICERS BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS , IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD OR COMMITTEE THEN APPROVES ANY CHANGES TO THE COMPENSATION AGREEMENT BASED ON THIS INFORMATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | true |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | true |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1 | 0 | ASSOCIATION OF ENERGY SERVICES PROFESSIONALS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2013-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 330369768 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501 C 6 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1 | 0 | 15215 S 48TH STREET SUITE 170 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City | 0 | PHOENIX |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State | 0 | AZ |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode | 0 | 85044 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ASSETS OF AESP FOUNDATION WERE USED TO PAY EXPENSES DURING 2013 ANY REMAINING LIABILITIES OUTSTANDING AS OF DECEMBER 31, 2013, THE DATE OF DISSOLUTION OF AESP FOUNDATION WERE PAID ON AESP FOUNDATIONS BEHALF BY RELATED ENTITY, ASSOCIATION OF ENERGY SERVICES PROFESSIONALS. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS AND DIRECTORS OF AESP FOUNDATION CONTINUE TO SERVE IN THEIR POSITIONS WITH THE ASSOCIATION OF ENERGY SERVICES PROFESSIONALS, A RELATED 501 C 6 ORGANIZATION. THE OFFICERS AND DIRECTORS OF AESP FOUNDATION SERVE IN THE FOLLOWING POSITIONS WITH THE ASSOCIATION OF ENERGY SERVICES PROFESSIONALS MARGARET MATT, CEO / PRESIDENT EMPLOYEE OFFICER, MIKE MESSENGER, DIRECTOR, MIKE MERNICK, SECRETARY, AND JOHN HARGROVE, PAST CHAIR |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 1 |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 2 A B |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF 990 RETURN TO ALL BOARD MEMBERS FOR A REVIEW AND COMMENT PRIOR TO BEING FILED. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATIONS LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990S REVIEW THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION, AND ITS PUBLIC RELATION IMPACT IS DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY PAID OFFICERS OR EMPLOYEES. HOWEVER, A COMPENSATION POLICY IS IN PLACE THAT WOULD REQUIRE THE BOARD AS WHOLE, OR THE EXECUTIVE COMMITTEE TO REVIEW THE COMPENSATION FOR ALL OFFICERS OR KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS , IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD OR COMMITTEE WOULD THEN APPROVE ANY CHANGES TO THE COMPENSATION AGREEMENT BASED ON THIS INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 A B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | ASSOCIATION OF ENERGY SERVICES PROFESSIONALS |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 c 6 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROFESSIONAL ASSOCI. |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | PHOENIX |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | HOURS X COMPENSATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | ASSOCIATION OF ENERGY SERVICES PROFESSIONALS LESS THAN REPORTING THRESHOLD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | ASSOCIATION OF ENERGY SERVICES PROFESSIONALS LESS THAN REPORTING THRESHOLD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 2 | ASSOCIATION OF ENERGY SERVICES PROFESSIONALS LESS THAN REPORTING THRESHOLD |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
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| IRS990/TotalAssetsEOYAmt | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 10175 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5139 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 33999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 39138 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11323 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11323 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35683 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 16756 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 33999 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6720 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3455 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 47006 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 224543 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 35683 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 15215 S 48TH STREET STE 170 |
| IRS990/USAddress/City | 0 | PHOENIX |
| IRS990/USAddress/State | 0 | AZ |
| IRS990/USAddress/ZIPCode | 0 | 85044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AESPFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET MATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AESP FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AESP |
| ReturnHeader/Filer/EIN | 0 | 270395098 |
| ReturnHeader/Filer/PhoneNum | 0 | 4804672820 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15215 S 48TH STREET SUITE 170 |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SECHLER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 921 E ORANGE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 85014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022302700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN SECHLER |
| ReturnHeader/ReturnTs | 0 | 2014-04-13T11:04:00-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
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