Civic Intelligence

Diesel Technology Forum Inc

990 • Fiscal year 2021 • EIN 37-1394262

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileWWW.DIESELFORUM.ORG

View Organization Page

5300 Westview Drive Suite 308Frederick, MD 21703

(301) 668-7230

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.42x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$371,937

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-6.5%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$840,150

Up $204,235 (+32%) from 2020

Net Assets

Up

$370,907

Up $173,900 (+88%) from 2020

Liabilities

Up

$469,243

Up $30,335 (+6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Down

$1,111,835

Down $77,263 (-6.5%) from 2020

Expenses

Up

$937,935

Up $28,458 (+3.1%) from 2020

Net Income

Down

$173,900

Down $105,721 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$840,150
Liabilities$469,243
Net Assets$370,907
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$1,111,835
Expenses$937,935
Net Income$173,900
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$1,111,835
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
Savings and Temporary Cash Investments$475,566$501,128▲ $25,562
Cash and Non-Interest-Bearing Accounts$126,685$265,647▲ $138,962
Accounts Receivable$12,500$65,000▲ $52,500
Prepaid Expenses and Deferred Charges$11,281$5,125▼ $6,156
Land, Buildings, and Equipment, Net$1,652$1,052▼ $600
Total Assets$635,915$840,150▲ $204,235
Other Assets Total$8,231$2,198▼ $6,033
Liabilities
Deferred Revenue$413,000$440,000▲ $27,000
Accounts Payable and Accrued Expenses$25,908$29,243▲ $3,335
Total Liabilities$438,908$469,243▲ $30,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,007$370,907▲ $173,900
Total Net Assets Fund Balance$197,007$370,907▲ $173,900
Total Liabilities and Net Assets / Fund Balance$635,915$840,150▲ $204,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$80,750$80,750
Equipment$1,052$28,799$29,851
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen R SchaefferExecutive DiFT$349,188$22,749$371,937
Allen R SchaefferExecutive Director-$314,188$57,749$371,937

Board Members and Trustees

NameTitle
Representative - Renewable Energy GDirector
Representative-cnh IndustrialDirector
Representative-deere CompanyDirector
Representative-fcaDirector
Representative-nesteDirector
Representative-volvoDirector
Cathy Van Way Cummins IncDirector-ex.
Rich Kohler BoschDirector-ex.
Dan Bogard-general MotorsManager
Tom Walters CaterpillarTreasurer-ex
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$1,056,000
Investment Income
$562
Other Revenue
$5,273
All Other Contributions
$50,000
Change in Net Assets
$173,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,835
Total Revenue per Audited Statements
$1,111,835
Total Revenue per Form 990
$1,111,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,580
Other Expenses$310,355
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---$371,937
Other Salaries and Wages---$207,600
Occupancy---$61,120
Insurance---$54,362
All Other Expenses---$43,134
Payroll Taxes---$32,005
Other Employee Benefits---$16,038
Other Expenses---$14,202
Fees for Services Accounting---$12,475
Fees for Services Legal---$8,025
Information Technology---$7,344
Fees for Services Other---$7,127
Office Expenses---$4,999
Advertising---$3,850
Depreciation Depletion---$600
Total Functional Expenses$0$0$0$937,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$937,935
Total Expenses per Audited Statements$937,935
Total Expenses per Form 990$937,935
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
5300 WESTVIEW DRIVE SUITE 308, FREDERICK, MD 21703

Signing Officer

Name
Allen R Schaeffer
Title
Executive Director
Phone
3016687230
Signed
2022-05-05
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
6

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Clint Lehman 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 complies with 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 forum. The most significant tax positions of the forum are its tax-exempt status, the calculation of the proxy tax, and the determination of unrelated business taxable income. As of december 31, 2021 and 2020, 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 statements of activities. The forum had no interest or penalties for the years ended december 31, 2021 and 2020. 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 2018.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIA RELATED - THIS PROGRAM CATEGORY WAS USED FOR MONITORING AND ENGAGING NEWS AS WELL AS ISSUING PRESS RELEASES.
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY DEVELOPMENT - THIS PROGRAM CATEGORY WAS USED FOR ACTIVITIES SUCH AS POLICYMAKER EDUCATION, POLICY RELATED TRACKING SYSTEMS, AND LEGAL COUNSEL ON POLICY MATTERS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FORUM COMPLIES WITH 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 FORUM. THE MOST SIGNIFICANT TAX POSITIONS OF THE FORUM ARE ITS TAX-EXEMPT STATUS, THE CALCULATION OF THE PROXY TAX, AND THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME. AS OF DECEMBER 31, 2021 AND 2020, 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 STATEMENTS OF ACTIVITIES. THE FORUM HAD NO INTEREST OR PENALTIES FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0937935
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt022749
IRS990/TotalProgramServiceRevenueAmt01056000
IRS990/TotalReportableCompFromOrgAmt0349188
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01061273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01111835
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MD
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IRS990/WebsiteAddressTxt0WWW.DIESELFORUM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN R SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03016687230
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIESEL TECHNOLOGY FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0DIES
ReturnHeader/Filer/EIN0371394262
ReturnHeader/Filer/PhoneNum03016687230
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ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521373858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 LAKEFOREST BLVD STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208772609
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINT LEHMAN CPA
ReturnHeader/ReturnTs02022-06-13T11:04:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAEFFER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,150
Liabilities
$469,243
Net assets
$370,907
Revenue
$1,111,835
Expenses
$937,935
Net income
$173,900
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