Civic Intelligence

Aci Foundation

990 • Fiscal year 2014 • EIN 38-2986800

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.21x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$376,513

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,472,311

Up $84,643 (+1.6%) from 2013

Net Assets

Down

$5,328,522

Down $13,089 (-0.2%) from 2013

Liabilities

Up

$143,789

Up $97,732 (+212%) from 2013

Revenue

Down

$693,289

Down $326,745 (-32%) from 2013

Expenses

Up

$668,901

Up $90,549 (+16%) from 2013

Net Income

Down

$24,388

Down $417,294 (-94%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$5,472,311
Liabilities$143,789
Net Assets$5,328,522

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 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

2014

Revenue$693,289
Expenses$668,901
Net Income$24,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$693,289
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$5,048,208$5,290,378▲ $242,170
Savings and Temporary Cash Investments$272,180$117,771▼ $154,409
Accounts Receivable$55,004$48,557▼ $6,447
Cash and Non-Interest-Bearing Accounts$4,773$9,116▲ $4,343
Prepaid Expenses and Deferred Charges$7,503$6,489▼ $1,014
Total Assets$5,387,668$5,472,311▲ $84,643
Liabilities
Accounts Payable and Accrued Expenses$36,457$96,189▲ $59,732
Deferred Revenue$9,600$47,600▲ $38,000
Total Liabilities$46,057$143,789▲ $97,732
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,067,100$5,102,109▲ $35,009
Unrestricted Net Assets$274,511$226,413▼ $48,098
Total Net Assets Fund Balance$5,341,611$5,328,522▼ $13,089
Total Liabilities and Net Assets / Fund Balance$5,387,668$5,472,311▲ $84,643
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$477,616
Program Service Revenue
$70,975
Investment Income
$144,698
Other Revenue
$0
All Other Contributions
$110,816
Change in Net Assets
$24,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,167
Salaries, Compensation, and Employee Benefits$240,484
Grants and Similar Amounts Paid$172,250
Total Fundraising Expense$17,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,326$54,878$9,280$240,484
Grants to Domestic Orgs$85,000--$85,000
Grants to Domestic Individuals$77,250--$77,250
Conferences and Meetings$48,509$2,669$2,553$53,731
Travel$21,203-$1,116$22,319
Advertising$1,341$19,049$71$20,461
Fees for Services Legal$18,606$1,000-$19,606
Foreign Grants$10,000--$10,000
Occupancy$714$8,378$37$9,129
Office Expenses$2,485$2,087$131$4,703
Other Expenses$16,708$4,557$1,149$4,557
All Other Expenses-$4,282-$4,282
Insurance-$3,461-$3,461
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$520,023$131,033$17,845$668,901
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charles Pankow FoundationVancouver, WA501c3Research$50,000
Columbia UniversityNew York, NYGovResearch$10,000
Missouri University of ScienceRolla, MOGovResearch$10,000
Northern Arizona UniversityFlagstaff, AZGovResearch$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
East Asia and the PacificGrants to RecipientsGrants--$10,000
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

Filer Name
Aci Foundation
EIN
38-2986800
Phone
2488483778
Address
38800 COUNTRY CLUB DRIVE, FARMINGTON HILLS, MI 48331

Signing Officer

Name
Ronald Burg
Title
President
Phone
2488483778
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Burg
Formed
1990
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
691 N SQUIRREL RD STE 280, AUBURN HILLS, MI 48326
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.

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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/ProgSrvcAccomActy3Grp/Desc0STRATEGIC DEVELOPMENT COUNCIL - A FORUM FOR CONCRETE INDUSTRY LEADERS TO: 1) ADDRESS AND PRIORITIZE KEY CHALLENGES FACING THE CONCRETE INDUSTRY 2) FACILITATE TIMELY ADOPTION OF INNOVATIVE TECHNOLOGIES, SOLUTIONS TO PROBLEMS, AND/OR BEST PRACTICES, AND 3) CREATE A FRAMEWORK TO DEVELOP PROGRAMS OR COLLABORATIVE RESEARCH TO ACCELERATE THE ACCEPTANCE OF INNOVATIVE CONCRETE SYSTEMS AND TECHNOLOGIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262726
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0865714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143803
IRS990/PYInvestmentIncomeAmt0100750
IRS990/PYOtherExpensesAmt0196725
IRS990/PYProgramServiceRevenueAmt053570
IRS990/PYRevenuesLessExpensesAmt0441682
IRS990/PYSalariesCompEmpBnftPaidAmt0237824
IRS990/PYTotalExpensesAmt0578352
IRS990/PYTotalRevenueAmt01020034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117771
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN CONCRETE INSTITUTION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
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/ExplanationTxt1EAST ASIA AND THE PACIFIC 10,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt010000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHERN ARIZONA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHARLES PANKOW FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MISSOURI UNIVERSITY OF SCIENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COLUMBIA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0860419443
IRS990ScheduleI/RecipientTable/RecipientEIN1710919052
IRS990ScheduleI/RecipientTable/RecipientEIN2436003859
IRS990ScheduleI/RecipientTable/RecipientEIN3135598093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BOX 15600 BLDG 69
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 820631
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2202 CENTENNIAL HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3615 WEST 131ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt03RD FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLAGSTAFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROLLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198682
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2654091330
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310027
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/Total501c3OrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt035947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0247501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1136984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt051356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt126237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD BURG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONNA HALSTEAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0376513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189016
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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