Civic Intelligence

National Engineers Week Foundation

990 • Fiscal year 2012 • EIN 32-0039097

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 28, 2013

1420 King Street22314
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.9%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,177,190

Up $106,526 (+9.9%) from 2011

Net Assets

Up

$1,123,261

Up $207,256 (+23%) from 2011

Liabilities

Down

$53,929

Down $100,730 (-65%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,984,651

Up $110,563 (+5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,070,664Liabilities 2011: $154,659Net Assets 2011: $916,0052011Assets 2012: $1,177,190Liabilities 2012: $53,929Net Assets 2012: $1,123,2612012Assets 2013: $1,130,555Liabilities 2013: $28,042Net Assets 2013: $1,102,5132013Assets 2014: $1,131,800Liabilities 2014: $140,070Net Assets 2014: $991,7302014Assets 2015: $1,254,509Liabilities 2015: $47,754Net Assets 2015: $1,206,7552015Assets 2016: $1,663,912Liabilities 2016: $240,089Net Assets 2016: $1,423,8232016Assets 2017: $1,594,716Liabilities 2017: $60,020Net Assets 2017: $1,534,6962017Assets 2018: $1,492,674Liabilities 2018: $112,156Net Assets 2018: $1,380,5182018Assets 2019: $1,206,439Liabilities 2019: $82,231Net Assets 2019: $1,124,2082019Assets 2020: $1,254,758Liabilities 2020: $88,241Net Assets 2020: $1,166,5172020Assets 2021: $1,853,170Liabilities 2021: $247,592Net Assets 2021: $1,605,5782021Assets 2022: $2,137,763Liabilities 2022: $167,370Net Assets 2022: $1,970,3932022Assets 2023: $2,591,075Liabilities 2023: $222,711Net Assets 2023: $2,368,3642023Assets 2024: $2,990,841Liabilities 2024: $274,756Net Assets 2024: $2,716,0852024Assets 2025: $3,344,155Liabilities 2025: $254,187Net Assets 2025: $3,089,9682025

Highlighted filing

2012

Assets$1,177,190
Liabilities$53,929
Net Assets$1,123,261

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,874,0882011Expenses 2012: $1,984,6512012Expenses 2013: $2,180,8142013Revenue 2014: $2,292,498Expenses 2014: $2,482,736Net Income 2014: -$190,2382014Revenue 2015: $2,556,435Expenses 2015: $2,333,564Net Income 2015: $222,8712015Revenue 2016: $2,663,230Expenses 2016: $2,435,570Net Income 2016: $227,6602016Revenue 2017: $2,305,859Expenses 2017: $2,276,769Net Income 2017: $29,0902017Revenue 2018: $2,059,877Expenses 2018: $2,301,084Net Income 2018: -$241,2072018Revenue 2019: $1,876,234Expenses 2019: $2,161,197Net Income 2019: -$284,9632019Revenue 2020: $1,957,554Expenses 2020: $1,970,989Net Income 2020: -$13,4352020Revenue 2021: $1,864,085Expenses 2021: $1,555,109Net Income 2021: $308,9762021Revenue 2022: $2,317,905Expenses 2022: $1,719,761Net Income 2022: $598,1442022Revenue 2023: $2,554,742Expenses 2023: $2,284,436Net Income 2023: $270,3062023Revenue 2024: $2,972,558Expenses 2024: $2,751,589Net Income 2024: $220,9692024Revenue 2025: $3,303,356Expenses 2025: $2,979,219Net Income 2025: $324,1372025

Highlighted filing

2012

Revenue-
Expenses$1,984,651
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 28, 2013
Return Version
2011v1.5
Gross Receipts
$2,379,562
Mission and Program Overview

Mission

Discovere is a coalition providing every student with a shared stem experience and the resources, programs, and connections to improve the understanding of engineering through a united voice and a global distribution network. Discovere helps stakeholders expand community and educational outreach by: providing resources and turnkey programs for employees and volunteers; supporting strong career connected learning initiatives; promoting positive visibility within the engineering and technology communities, including college students and the public-at-large. Discovere, with its working coalition of 100+ organizations, is known as one of the most effective collaborations today, recognized by corporations and engineering societies and mentioned in two reports by the national academy of engineering.

Major Activities

Activity 2
Educational outreach - dissemination of information in schools (grades k-12) and other public venues, including information about careers in engineering and demonstrations by volunteer engineers of engineering tasks. Examples of outreach program are the introduce a girl to engineering day program, which reaches an estimated one million k-12 girls, the new faces of engineering program, which highlights the accomplishments of engineers under 30 years old, and the discover engineering family day, during which 29 organizations provided educational exhibits with hands-on activities promoting engineering.
Filing and Contact Details

Filer

EIN
32-0039097
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION ASSESSES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT AN INCOME TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2012. TAX RETURNS FOR THE TAX YEARS 2009, 2010, 2011, REMAIN OPEN FOR INSPECTION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD 18,490.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD 18,490.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments022648
IRS990ScheduleD/NetUnrealizedGLOnInvestments022648
IRS990ScheduleD/OtherExpensesIncluded018490
IRS990ScheduleD/OtherLandBuildings/BookValue0111833
IRS990ScheduleD/OtherLandBuildings/Depreciation037278
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0149111
IRS990ScheduleD/OtherRevenues018490
IRS990ScheduleD/RevenueNotRptdF990041138
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02169259
IRS990ScheduleD/TotalAdjustments022648
IRS990ScheduleD/TotalExpenses01984651
IRS990ScheduleD/TotalExpensesPerForm99001984651
IRS990ScheduleD/TotalOfBookValueLandBuildings0111833
IRS990ScheduleD/TotalRevenue02169259
IRS990ScheduleD/TotalRevenuePerForm99002169259
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02003141
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02210397
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs07625
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0184814
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs026689
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ARTHUR E SCHWARTZ
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs027145
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs017490
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0263763
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0115478
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LESLIE COLLINS RECEIVES COMPENSATION FOR HER POSITION AS EXECUTIVE DIRECTOR FROM COLLINS & ACCOCIATES.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10LESLIE COLLINS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OFFICER OF ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE OF NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS AND THE SECRETARY OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. IF A CONFLICT OF INTEREST IS RELEVANT, THE INTERESTED PERSON SHALL NOT VOTE ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 22,648.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6NATIONAL ENGINEERS WEEK FOUNDATION IS MANAGED BY COLLINS & ASSOCIATES. MANAGEMENT DUTIES INCLUDE OVERSITE OF PROGRAM MANAGER AND DIRECTOR OF OPERATIONS, DEVELOP AND MANAGE PROJECTS, DEVELOP PROGRAM BUDGETS AND PLANS, WRITE CONTRACT REPORTS, AND OTHER DUTIES.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.25$3.09$3.30$2.98$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.27$2.72$2.97$2.75$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.22$2.37$2.55$2.28$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.17$1.97$2.32$1.72$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.25$1.61$1.86$1.56$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.17$1.96$1.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.12$1.88$2.16$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$2.06$2.30$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$2.31$2.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.42$2.66$2.44$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.21$2.56$2.33$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.99$2.29$2.48$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.12$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.15$0.92$1.87