Civic Intelligence

Aci Foundation

990 • Fiscal year 2013 • EIN 38-2986800

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileWWW.CONCRETE.ORG
38800 Country Club DriveFarmington Hills, MI 48331

(248) 848-3778

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$352,798

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

67th percentile

8.0%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,387,668

Up $398,727 (+8.0%) from 2012

Net Assets

Up

$5,341,611

Up $664,316 (+14%) from 2012

Liabilities

Down

$46,057

Down $265,589 (-85%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

$1,020,034

No earlier filing loaded for comparison.

Expenses

Up

$578,352

Up $74,329 (+15%) from 2012

Net Income

$441,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,575,125Liabilities 2010: $21,498Net Assets 2010: $4,553,6272010Assets 2011: $4,382,033Liabilities 2011: $22,866Net Assets 2011: $4,359,1672011Assets 2012: $4,988,941Liabilities 2012: $311,646Net Assets 2012: $4,677,2952012Assets 2013: $5,387,668Liabilities 2013: $46,057Net Assets 2013: $5,341,6112013Assets 2014: $5,472,311Liabilities 2014: $143,789Net Assets 2014: $5,328,5222014Assets 2015: $5,281,924Liabilities 2015: $70,976Net Assets 2015: $5,210,9482015Assets 2016: $5,421,222Liabilities 2016: $240,067Net Assets 2016: $5,181,1552016Assets 2017: $2,092,848Liabilities 2017: $441,199Net Assets 2017: $1,651,6492017Assets 2018: $2,516,816Liabilities 2018: $118,691Net Assets 2018: $2,398,1252018Assets 2019: $2,775,574Liabilities 2019: $51,278Net Assets 2019: $2,724,2962019Assets 2020: $3,568,545Liabilities 2020: $84,655Net Assets 2020: $3,483,8902020Assets 2021: $4,376,096Liabilities 2021: $67,300Net Assets 2021: $4,308,7962021Assets 2022: $4,492,201Liabilities 2022: $97,429Net Assets 2022: $4,394,7722022Assets 2023: $5,382,243Liabilities 2023: $382,630Net Assets 2023: $4,999,6132023Assets 2024: $5,848,051Liabilities 2024: $1,354Net Assets 2024: $5,846,6972024

Highlighted filing

2013

Assets$5,387,668
Liabilities$46,057
Net Assets$5,341,611
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $543,6822010Expenses 2011: $416,6652011Expenses 2012: $504,0232012Revenue 2013: $1,020,034Expenses 2013: $578,352Net Income 2013: $441,6822013Revenue 2014: $693,289Expenses 2014: $668,901Net Income 2014: $24,3882014Revenue 2015: $755,252Expenses 2015: $701,930Net Income 2015: $53,3222015Revenue 2016: $759,279Expenses 2016: $919,138Net Income 2016: -$159,8592016Revenue 2017: $1,138,640Expenses 2017: $1,022,100Net Income 2017: $116,5402017Revenue 2018: $1,862,930Expenses 2018: $1,116,454Net Income 2018: $746,4762018Revenue 2019: $1,630,375Expenses 2019: $1,321,318Net Income 2019: $309,0572019Revenue 2020: $1,965,882Expenses 2020: $1,210,795Net Income 2020: $755,0872020Revenue 2021: $2,142,481Expenses 2021: $1,177,302Net Income 2021: $965,1792021Revenue 2022: $2,102,534Expenses 2022: $1,675,760Net Income 2022: $426,7742022Revenue 2023: $3,124,495Expenses 2023: $2,815,808Net Income 2023: $308,6872023Revenue 2024: $3,304,228Expenses 2024: $2,764,702Net Income 2024: $539,5262024

Highlighted filing

2013

Revenue$1,020,034
Expenses$578,352
Net Income$441,682
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,020,034
Mission and Program Overview

Mission

To support educational, research, scientific and charitable purposes; building knowledge for improvements in concrete design, construction and materials.

To support educational, research, scientific and charitable purposes; building knowledge for improvements in concrete design and construction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,466,361$5,048,208▲ $581,847
Savings and Temporary Cash Investments$281,985$272,180▼ $9,805
Accounts Receivable$134,443$55,004▼ $79,439
Prepaid Expenses and Deferred Charges$1,283$7,503▲ $6,220
Cash and Non-Interest-Bearing Accounts$104,869$4,773▼ $100,096
Total Assets$4,988,941$5,387,668▲ $398,727
Liabilities
Accounts Payable and Accrued Expenses$12,485$36,457▲ $23,972
Deferred Revenue$299,161$9,600▼ $289,561
Total Liabilities$311,646$46,057▼ $265,589
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,437,670$5,067,100▲ $629,430
Unrestricted Net Assets$239,625$274,511▲ $34,886
Total Net Assets Fund Balance$4,677,295$5,341,611▲ $664,316
Total Liabilities and Net Assets / Fund Balance$4,988,941$5,387,668▲ $398,727
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Michael SchneiderChair
Ronald BurgPresident
Debrethann OrsakVice Chair
Sharon WoodTrustee
William RushingTrustee
Donna HalsteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,714
Program Service Revenue
$53,570
Investment Income
$100,750
Other Revenue
$0
All Other Contributions
$513,114
Change in Net Assets
$441,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,824
Other Expenses$196,725
Grants and Similar Amounts Paid$143,803
Total Fundraising Expense$15,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,108$42,974$9,742$237,824
Grants to Domestic Orgs$72,853--$72,853
Grants to Domestic Individuals$60,950--$60,950
Conferences and Meetings$48,326$75$2,543$50,944
Fees for Services Legal$10,255$6,012-$16,267
Travel$8,482$5,620$446$14,548
Advertising$1,096$11,509$58$12,663
Foreign Grants$10,000--$10,000
Occupancy$627$8,509$33$9,169
Insurance-$3,210-$3,210
Office Expenses$1,592$1,356$84$3,032
Fees for Services Accounting-$2,200-$2,200
Other Expenses$24$20$1$20
Total Functional Expenses$456,168$106,284$15,900$578,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-0919052-501c3Research$35,000
04-2121659-GovResearch$10,000
87-6000525-GovResearch$10,000

International Summary

Spending
$10,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaFundraisingN/a--$10,000
North AmericaGrants to RecipientsN/a---
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
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
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Aci foundation is organized on a membership basis. The sole member of the organization is american concrete institute, a 501(c)(3) organization.”

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

“The 990 is received and reviewed for accuracy by the executive committee at a board meeting. Upon their approval, it is made available to the full board. The president signs and authorizes the electronic filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed at the organization's annual meeting. All directors are required to disclose any conflicts of interest and to notify the board of any conflicts that may arise throughout the year.”

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

“Aci foundation pays no compensation. The related organization, american concrete institute, details their compensation policies on schedule o and schedule j of their form 990.”

Form 990, Page 6, Part VI, Line 19

“All information is available upon request. Form 990 is also posted annually on guidestar's website. Aci foundation is licensed to solicit in the state of michigan and provides form 990 and audited financial statements to the michigan attorney general's office where it is public information.”

Filing and Contact Details

Filer

EIN
38-2986800
Phone
2488483778

Signing Officer

Name
Ronald Burg
Title
President
Phone
2488483778
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Burg
Formed
1990
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Preparer
Katherine E Morris
Phone
2483406050
Supplemental Narrative

Additional Explanations

Form 990

“All lines left blank are not applicable to the organization.”

Financial Statement Notes

Schedule D, Page 3, Part X

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination for the various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleA/ContributionControllerInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10AMERICAN CONCRETE INSTITUTION
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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt010000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE RESEARCH AGENCY SHALL BE REQUESTED TO SUPPLY PROGRESS REPORTS ON ANY SPONSORED PROJECT AT LEAST ONCE EACH YEAR AND A COMPLETE REPORT SHALL BE MADE AT THE COMPLETION OF THE PROJECT. THESE REPORTS SHALL BE MADE AVAILABLE, UPON REQUEST, TO ALL MEMBERS OF THE COUNCIL. DISTRIBUTION MAY BE MADE BY EITHER THE RESEARCH AGENCY, THE TASK COMMITTEE, OR THE SECRETARY-TREASURER OF THE COUNCIL.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1NORTH AMERICA 0 0 NORTH AMERICA 10,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WORCESTER POLYTECHNIC INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CHARLES PANKOW FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF UTAH
IRS990ScheduleI/RecipientTable/RecipientEIN0042121659
IRS990ScheduleI/RecipientTable/RecipientEIN1710919052
IRS990ScheduleI/RecipientTable/RecipientEIN2876000525
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10100 INSTITUTE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 820631
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12201 PRESIDENTS CIRCLE ROOM 201
IRS990ScheduleI/RecipientTable/USAddress/City0WORCESTER
IRS990ScheduleI/RecipientTable/USAddress/City1VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/City2SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/State0MA
IRS990ScheduleI/RecipientTable/USAddress/State1WA
IRS990ScheduleI/RecipientTable/USAddress/State2UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0016092280
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode198682
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode284112
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RESEARCH AGENCY SHALL BE REQUESTED TO SUPPLY PROGRESS REPORTS ON ANY SPONSORED PROJECT AT LEAST ONCE EACH YEAR AND A COMPLETE REPORT SHALL BE MADE AT THE COMPLETION OF THE PROJECT. THESE REPORTS SHALL BE MADE AVAILABLE, UPON REQUEST, TO ALL MEMBERS OF THE COUNCIL. DISTRIBUTION MAY BE MADE BY EITHER THE RESEARCH AGENCY, THE TASK COMMITTEE, OR THE SECRETARY-TREASURER OF THE COUNCIL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt034641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0247239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1123832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt032780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt132029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD BURG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONNA HALSTEAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0352798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1175728
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 3 ALL COMPENSATION INFORMATION REPORTED IS PAID BY A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACI FOUNDATION IS ORGANIZED ON A MEMBERSHIP BASIS. THE SOLE MEMBER OF THE ORGANIZATION IS AMERICAN CONCRETE INSTITUTE, A 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS RECEIVED AND REVIEWED FOR ACCURACY BY THE EXECUTIVE COMMITTEE AT A BOARD MEETING. UPON THEIR APPROVAL, IT IS MADE AVAILABLE TO THE FULL BOARD. THE PRESIDENT SIGNS AND AUTHORIZES THE ELECTRONIC FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ORGANIZATION'S ANNUAL MEETING. ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACI FOUNDATION PAYS NO COMPENSATION. THE RELATED ORGANIZATION, AMERICAN CONCRETE INSTITUTE, DETAILS THEIR COMPENSATION POLICIES ON SCHEDULE O AND SCHEDULE J OF THEIR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. ACI FOUNDATION IS LICENSED TO SOLICIT IN THE STATE OF MICHIGAN AND PROVIDES FORM 990 AND AUDITED FINANCIAL STATEMENTS TO THE MICHIGAN ATTORNEY GENERAL'S OFFICE WHERE IT IS PUBLIC INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10ACI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine20AMERICAN CONCRETE INSTITUTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0382981556
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10CREATIVE ASSOCIATION MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1038800 COUNTRY CLUB DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0FARMINGTON HILLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode048331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10AMERICAN CONCRETE INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0380296490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUC SOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1038800 COUNTRY CLUB DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FARMINGTON HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048331
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,387,668
Liabilities
$46,057
Net assets
$5,341,611
Revenue
$1,020,034
Expenses
$578,352
Net income
$441,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$3.30$2.76$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.38$0.38$5.00$3.12$2.82$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.10$4.39$2.10$1.68$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.07$4.31$2.14$1.18$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.08$3.48$1.97$1.21$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.72$1.63$1.32$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.12$2.40$1.86$1.12$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.44$1.65$1.14$1.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.24$5.18$0.76$0.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.07$5.21$0.76$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.14$5.33$0.69$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.39$0.05$5.34$1.02$0.58$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.31$4.68$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.02$4.36$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.02$4.55$0.54