Civic Intelligence

Ascc Education Research and Development Foundation

990EZ • Fiscal year 2013 • EIN 36-3590299

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 13, 2014

2025 S Brentwood Blvd No 10563144

(314) 962-0210

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$469,877

Up $19 (+0.0%) from 2012

Net Assets

Up

$469,877

Up $19 (+0.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$107,253

Up $50,802 (+90%) from 2012

Expenses

Up

$107,234

Up $24,952 (+30%) from 2012

Net Income

Up

$19

Up $25,850 (+100%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $469,858Liabilities 2012: $0Net Assets 2012: $469,8582012Assets 2013: $469,877Liabilities 2013: $0Net Assets 2013: $469,8772013Assets 2014: $327,474Liabilities 2014: $0Net Assets 2014: $327,4742014Assets 2015: $311,327Liabilities 2015: $0Net Assets 2015: $311,3272015Assets 2016: $234,299Liabilities 2016: $0Net Assets 2016: $234,2992016Assets 2017: $175,891Liabilities 2017: $0Net Assets 2017: $175,8912017Assets 2018: $103,600Liabilities 2018: $0Net Assets 2018: $103,6002018Assets 2019: $75,748Liabilities 2019: $0Net Assets 2019: $75,7482019Assets 2020: $86,188Liabilities 2020: $0Net Assets 2020: $86,1882020Assets 2021: $295,689Liabilities 2021: $0Net Assets 2021: $295,6892021Assets 2022: $416,923Liabilities 2022: $0Net Assets 2022: $416,9232022Assets 2023: $433,625Liabilities 2023: $0Net Assets 2023: $433,6252023Assets 2024: $649,260Liabilities 2024: $0Net Assets 2024: $649,2602024

Highlighted filing

2013

Assets$469,877
Liabilities$0
Net Assets$469,877

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $56,451Expenses 2012: $82,282Net Income 2012: -$25,8312012Revenue 2013: $107,253Expenses 2013: $107,234Net Income 2013: $192013Revenue 2014: $26,205Expenses 2014: $168,608Net Income 2014: -$142,4032014Revenue 2015: $61,041Expenses 2015: $77,188Net Income 2015: -$16,1472015Revenue 2016: $35,810Expenses 2016: $112,838Net Income 2016: -$77,0282016Revenue 2017: $38,878Expenses 2017: $97,286Net Income 2017: -$58,4082017Revenue 2018: $27,764Expenses 2018: $100,055Net Income 2018: -$72,2912018Revenue 2019: $27,774Expenses 2019: $55,626Net Income 2019: -$27,8522019Revenue 2020: $35,266Expenses 2020: $24,826Net Income 2020: $10,4402020Revenue 2021: $294,851Expenses 2021: $85,350Net Income 2021: $209,5012021Revenue 2022: $174,876Expenses 2022: $53,642Net Income 2022: $121,2342022Revenue 2023: $62,890Expenses 2023: $30,688Net Income 2023: $32,2022023Revenue 2024: $133,902Expenses 2024: $68,152Net Income 2024: $65,7502024

Highlighted filing

2013

Revenue$107,253
Expenses$107,234
Net Income$19
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 13, 2014
Return Version
2013v3.0
Gross Receipts
$107,253
Mission and Program Overview

Mission

To conduct educational research for scientific purposes and to publish the results, provide financial support to educ. Instit. & provide scholarships.

Program Services

DescriptionGrantsExpenses
PLEDGE TO NATIONAL STEERING COMMITTEE TO PROMOTE CONCRETE EDUCATION$0$25,000
PLEDGE TO AMERICAN CONCRETE INSTITUTE FOR DEVELOPMENT OF CONCRETE TECHNOLOGY.$0$20,000
SCHOLARSHIP TO MIDDLE TENNESSE STATE UNIVERSITY TO PROMOTE CONCRETE EDUCATION$0$15,000
CO-FUNDING RESEARCH GRANT AGREEMENT BETWEEN CPF AND UNIVERSITY OF WISCONSIN.$0$3,000
CIM GOLF SPONSORSHIP.$0$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER EMMONSPresident-$0--
MICHAEL J SCHNEIDERSecretary/Treasurer-$0--
ALAIN BAYOUDDirector-$0--
D THOMAS RUTTURADirector-$0--
CLAY FISCHERDirector-$0--
BRAD D INMANDirector-$0--
ELDON TIPPINGDirector-$0--
SCOTT WINKLERDirector-$0--
BEV GARNANTExecutive Director-$0--
Filing and Contact Details

Filer

EIN
36-3590299
Phone
3149620210

Signing Officer

Name
Beverly Garnant
Title
Executive Director
Phone
3149620210
Signed
2014-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Mersmann CPA
Phone
3148121100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 2,378.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: middle tennessee state university. Grantee address: 1301 east main street murfreesboro, tn 37132. Amount given: 15,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: national steering committee. Grantee address: p.o. Box 19 - mtsu murfreesboro, tn 37132. Amount given: 25,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: american concrete institute. Grantee address: 38800 country club drive farmington hills, mi 48331. Amount given: 20,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: mtsu cim patrons. Grantee address: 1301 east main st. Dept 24 murfreesboro, tn 37132. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: charles pankow foundation. Grantee address: po box 820631 vancouver , wa 98682. Amount given: 3,000. Total included on form 990-ez, line 10: 64,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 83. Description: licenses & fees. Amount: 15. Description: green research. Amount: 23,500. Description: industry friend. Amount: 17,969. Description: miscellaneous. Amount: 16. Total to form 990-ez, line 16: 41,583.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 24,550. End of year amount: 39,550.

Raw XML Appendix229 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER EMMONS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEV GARNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt039550
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT EDUCATIONAL RESEARCH FOR SCIENTIFIC PURPOSES AND TO PUBLISH THE RESULTS, PROVIDE FINANCIAL SUPPORT TO EDUC. INSTIT. & PROVIDE SCHOLARSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLEDGE TO NATIONAL STEERING COMMITTEE TO PROMOTE CONCRETE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLEDGE TO AMERICAN CONCRETE INSTITUTE FOR DEVELOPMENT OF CONCRETE TECHNOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP TO MIDDLE TENNESSE STATE UNIVERSITY TO PROMOTE CONCRETE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CO-FUNDING RESEARCH GRANT AGREEMENT BETWEEN CPF AND UNIVERSITY OF WISCONSIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4CIM GOLF SPONSORSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41000
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046225
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: MIDDLE TENNESSEE STATE UNIVERSITY. GRANTEE ADDRESS: 1301 EAST MAIN STREET MURFREESBORO, TN 37132. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: NATIONAL STEERING COMMITTEE. GRANTEE ADDRESS: P.O. BOX 19 - MTSU MURFREESBORO, TN 37132. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN CONCRETE INSTITUTE. GRANTEE ADDRESS: 38800 COUNTRY CLUB DRIVE FARMINGTON HILLS, MI 48331. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: MTSU CIM PATRONS. GRANTEE ADDRESS: 1301 EAST MAIN ST. DEPT 24 MURFREESBORO, TN 37132. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHARLES PANKOW FOUNDATION. GRANTEE ADDRESS: PO BOX 820631 VANCOUVER , WA 98682. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 64,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 83. DESCRIPTION: LICENSES & FEES. AMOUNT: 15. DESCRIPTION: GREEN RESEARCH. AMOUNT: 23,500. DESCRIPTION: INDUSTRY FRIEND. AMOUNT: 17,969. DESCRIPTION: MISCELLANEOUS. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 41,583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 24,550. END OF YEAR AMOUNT: 39,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431061959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIEFER BONFANTI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10701 EMERSON ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631416741
ReturnHeader/PreparerPersonGrp/PhoneNum03148121100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MERSMANN CPA
ReturnHeader/ReturnTs02014-02-25T16:03:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits