Civic Intelligence

Diesel Technology Forum Inc

990 • Fiscal year 2019 • EIN 37-1394262

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization ProfileWWW.DIESELFORUM.ORG

View Organization Page

5291 Corporate Drive Suite 102Frederick, MD 21703

(301) 668-7230

Siviq Scores

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

Liabilities / Assets

98th percentile

1.17x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.43x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$394,128

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-0.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$494,843

Down $2,310 (-0.5%) from 2018

Net Assets

Up

-$82,614

Up $164,320 (+67%) from 2018

Liabilities

Down

$577,457

Down $166,630 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$1,337,019

Up $16,919 (+1.3%) from 2018

Expenses

Down

$1,172,699

Down $296,274 (-20%) from 2018

Net Income

Up

$164,320

Up $313,193 (+210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $715,154Liabilities 2014: $746,876Net Assets 2014: -$31,7222014Assets 2015: $704,681Liabilities 2015: $784,160Net Assets 2015: -$79,4792015Assets 2016: $755,606Liabilities 2016: $876,324Net Assets 2016: -$120,7182016Assets 2017: $677,677Liabilities 2017: $775,738Net Assets 2017: -$98,0612017Assets 2018: $497,153Liabilities 2018: $744,087Net Assets 2018: -$246,9342018Assets 2019: $494,843Liabilities 2019: $577,457Net Assets 2019: -$82,6142019Assets 2020: $635,915Liabilities 2020: $438,908Net Assets 2020: $197,0072020Assets 2021: $840,150Liabilities 2021: $469,243Net Assets 2021: $370,9072021Assets 2022: $1,070,896Liabilities 2022: $456,786Net Assets 2022: $614,1102022Assets 2023: $997,344Liabilities 2023: $405,706Net Assets 2023: $591,6382023Assets 2024: $751,889Liabilities 2024: $377,725Net Assets 2024: $374,1642024

Highlighted filing

2019

Assets$494,843
Liabilities$577,457
Net Assets-$82,614
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,325,944Expenses 2014: $1,293,482Net Income 2014: $32,4622014Revenue 2015: $1,384,028Expenses 2015: $1,421,303Net Income 2015: -$37,2752015Revenue 2016: $1,454,112Expenses 2016: $1,495,351Net Income 2016: -$41,2392016Revenue 2017: $1,395,456Expenses 2017: $1,372,799Net Income 2017: $22,6572017Revenue 2018: $1,320,100Expenses 2018: $1,468,973Net Income 2018: -$148,8732018Revenue 2019: $1,337,019Expenses 2019: $1,172,699Net Income 2019: $164,3202019Revenue 2020: $1,189,098Expenses 2020: $909,477Net Income 2020: $279,6212020Revenue 2021: $1,111,835Expenses 2021: $937,935Net Income 2021: $173,9002021Revenue 2022: $1,164,298Expenses 2022: $921,095Net Income 2022: $243,2032022Revenue 2023: $1,132,738Expenses 2023: $1,155,210Net Income 2023: -$22,4722023Revenue 2024: $1,069,550Expenses 2024: $1,287,024Net Income 2024: -$217,4742024

Highlighted filing

2019

Revenue$1,337,019
Expenses$1,172,699
Net Income$164,320
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,337,019
Mission and Program Overview

Mission

The diesel technology forum is a non-profit organization dedicated to raising awareness about the economic importance and essential uses of diesel engines, highlighting the continuous improvements to reduce emissions from new and existing diesel engines, and leading the way for future clean diesel technology in all applications. It represents the leaders of the diesel industry including engine and equipment makers, key component manufacturers,fuel producers and emissions control technology manufacturers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,766$353,636▼ $13,130
Savings and Temporary Cash Investments$74,801$75,385▲ $584
Accounts Receivable$17,751$42,689▲ $24,938
Prepaid Expenses and Deferred Charges$26,752$12,650▼ $14,102
Land, Buildings, and Equipment, Net$2,852$2,252▼ $600
Total Assets$497,153$494,843▼ $2,310
Other Assets Total$8,231$8,231→ $0
Liabilities
Deferred Revenue$650,083$522,917▼ $127,166
Accounts Payable and Accrued Expenses$94,004$54,540▼ $39,464
Total Liabilities$744,087$577,457▼ $166,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-246,934$-82,614▲ $164,320
Total Net Assets Fund Balance$-246,934$-82,614▲ $164,320
Total Liabilities and Net Assets / Fund Balance$497,153$494,843▼ $2,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$80,749$80,750
Equipment$2,251$31,389$33,640
Leasehold Improvements-$18,823$18,823
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen R SchaefferExecutive DiFT$357,294$36,834$394,128
Allen R SchaefferExecutive Director-$332,294$61,834$394,128
Ezra P FinkinDirector-polFT$120,585$4,146$124,731

Board Members and Trustees

NameTitle
Representative-cnh IndustrialDirector
Representative-daimlerDirector
Representative-deere CompanyDirector
Representative-fcaDirector
Representative-general MotorsDirector
Representative-nesteDirector
Representative-volvoDirector
Cathy Van Way Cummins IncDirector-ex.
Rich Kohler BoschDirector-ex.
Carl Volz CaterpillarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,000
Program Service Revenue
$1,238,167
Investment Income
$584
Other Revenue
$8,268
All Other Contributions
$90,000
Change in Net Assets
$164,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,019
Revenue Not Reported on Form 990
$2,605
Total Revenue per Audited Statements
$1,339,624
Total Revenue per Form 990
$1,337,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,489
Other Expenses$369,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$394,128
Other Salaries and Wages---$328,829
Occupancy---$62,461
All Other Expenses---$61,089
Payroll Taxes---$39,311
Information Technology---$32,975
Other Employee Benefits---$28,836
Other Expenses---$25,909
Fees for Services Legal---$25,684
Travel---$20,270
Pension Plan Contributions---$12,385
Fees for Services Accounting---$10,954
Insurance---$7,149
Office Expenses---$4,006
Fees for Services Other---$3,707
Advertising---$1,500
Depreciation Depletion---$600
Total Functional Expenses$0$0$0$1,172,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,175,304
Expenses per Audited Statements$1,172,699
Total Expenses per Form 990$1,172,699
Expenses Not Reported on Form 990$2,605
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 6

“The forum is a 501(c)(6) membership organization.”

Form 990, Page 6, Part VI, Line 7A

“Members at the executive committee level have the power to elect or appoint members of the governing body through a vote that would be taken during regular monthly meetings.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is sent to the governing body for their review.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee reviews performance on an annual basis, factoring in performance review memorandum, experience with other associations (benchmarking), and trends in the industry.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Diesel Technology Forum Inc
EIN
37-1394262
Phone
3016687230
Address
5291 CORPORATE DRIVE SUITE 102, FREDERICK, MD 21703

Signing Officer

Name
Allen R Schaeffer
Title
Executive Director
Phone
3016687230
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen R Schaeffer
Formed
2000
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Allen P Deleon CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The diesel technology forum is a non-profit organization dedicated to raising awareness about the economic importance and essential uses of diesel engines, highlighting the continuous improvements to reduce emissions from new and existing diesel engines, and leading the way for future clean diesel technology in all applications. It represents the leaders of the diesel industry including engine and equipment makers, key component manufacturers,fuel producers and emissions control technology manufacturers.”

Form 990, Page 2, Part III, Line 4D

“All other program activities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The forum is liable for proxy taxes on the percentage of membership dues that were allocable to political or lobbying activities of the organization. The taxable amount of lobbying and political expenditures for the years ended december 31, 2019 and 2018 was 0. The liability for the proxy tax was 0 for 2019 and 2018. The forum adopted fasb asc 740-10 and accounting standards update (asu) 2009-06. As part of that adoption, the forum considered the possibility of uncertain tax positions and their impact on the financial position of the organization. The most significant tax positions of the organization are its tax-exempt status, the calculation of the proxy tax and the determination of unrelated business taxable income. As of december 31, 2019 and 2018, management did not identify any uncertain tax positions. The forum accrues interest and penalties (if applicable) in income taxes payable on the statement of financial position and records any expense in the provision for income taxes in the statement of activities and changes in net assets. The forum had no interest or penalties for the years ended december 31, 2019 and 2018. Pursuant to internal revenue service rules for the statute of limitations, the forum believes it is no longer subject to u.s. Federal, state, and local income tax examinations by taxing authorities for years before 2016.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FORUM IS LIABLE FOR PROXY TAXES ON THE PERCENTAGE OF MEMBERSHIP DUES THAT WERE ALLOCABLE TO POLITICAL OR LOBBYING ACTIVITIES OF THE ORGANIZATION. THE TAXABLE AMOUNT OF LOBBYING AND POLITICAL EXPENDITURES FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018 WAS 0. THE LIABILITY FOR THE PROXY TAX WAS 0 FOR 2019 AND 2018. THE FORUM ADOPTED FASB ASC 740-10 AND ACCOUNTING STANDARDS UPDATE (ASU) 2009-06. AS PART OF THAT ADOPTION, THE FORUM CONSIDERED THE POSSIBILITY OF UNCERTAIN TAX POSITIONS AND THEIR IMPACT ON THE FINANCIAL POSITION OF THE ORGANIZATION. THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS TAX-EXEMPT STATUS, THE CALCULATION OF THE PROXY TAX AND THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME. AS OF DECEMBER 31, 2019 AND 2018, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. THE FORUM ACCRUES INTEREST AND PENALTIES (IF APPLICABLE) IN INCOME TAXES PAYABLE ON THE STATEMENT OF FINANCIAL POSITION AND RECORDS ANY EXPENSE IN THE PROVISION FOR INCOME TAXES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THE FORUM HAD NO INTEREST OR PENALTIES FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. PURSUANT TO INTERNAL REVENUE SERVICE RULES FOR THE STATUTE OF LIMITATIONS, THE FORUM BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIESEL TECHNOLOGY FORUM IS A NON-PROFIT ORGANIZATION DEDICATED TO RAISING AWARENESS ABOUT THE ECONOMIC IMPORTANCE AND ESSENTIAL USES OF DIESEL ENGINES, HIGHLIGHTING THE CONTINUOUS IMPROVEMENTS TO REDUCE EMISSIONS FROM NEW AND EXISTING DIESEL ENGINES, AND LEADING THE WAY FOR FUTURE CLEAN DIESEL TECHNOLOGY IN ALL APPLICATIONS. IT REPRESENTS THE LEADERS OF THE DIESEL INDUSTRY INCLUDING ENGINE AND EQUIPMENT MAKERS, KEY COMPONENT MANUFACTURERS,FUEL PRODUCERS AND EMISSIONS CONTROL TECHNOLOGY MANUFACTURERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER PROGRAM ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORUM IS A 501(C)(6) MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS AT THE EXECUTIVE COMMITTEE LEVEL HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY THROUGH A VOTE THAT WOULD BE TAKEN DURING REGULAR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS SENT TO THE GOVERNING BODY FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE COMMITTEE REVIEWS PERFORMANCE ON AN ANNUAL BASIS, FACTORING IN PERFORMANCE REVIEW MEMORANDUM, EXPERIENCE WITH OTHER ASSOCIATIONS (BENCHMARKING), AND TRENDS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$494,843
Liabilities
$577,457
Net assets
-$82,614
Revenue
$1,337,019
Expenses
$1,172,699
Net income
$164,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.37$1.07$1.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.41$0.59$1.13$1.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.46$0.61$1.16$0.92$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.37$1.11$0.94$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.44$0.20$1.19$0.91$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.58$0.08$1.34$1.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.74$0.25$1.32$1.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.78$0.10$1.40$1.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.88$0.12$1.45$1.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.78$0.08$1.38$1.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.75$0.03$1.33$1.29$0.03