Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 53.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$5,421,222
Up $139,298 (+2.6%) from 2015
Net Assets
Down$5,181,155
Down $29,793 (-0.6%) from 2015
Liabilities
Up$240,067
Up $169,091 (+238%) from 2015
Revenue
Up$759,279
Up $4,027 (+0.5%) from 2015
Expenses
Up$919,138
Up $217,208 (+31%) from 2015
Net Income
Down-$159,859
Down $213,181 (-400%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,066,112 | $5,201,491 | ▲ $135,379 |
| Savings and Temporary Cash Investments | $138,540 | $194,251 | ▲ $55,711 |
| Accounts Receivable | $75,049 | $18,021 | ▼ $57,028 |
| Cash and Non-Interest-Bearing Accounts | $367 | $3,851 | ▲ $3,484 |
| Prepaid Expenses and Deferred Charges | $1,856 | $3,608 | ▲ $1,752 |
| Total Assets | $5,281,924 | $5,421,222 | ▲ $139,298 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,076 | $191,692 | ▲ $160,616 |
| Deferred Revenue | $39,900 | $48,375 | ▲ $8,475 |
| Total Liabilities | $70,976 | $240,067 | ▲ $169,091 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,009,085 | $5,031,237 | ▲ $22,152 |
| Unrestricted Net Assets | $201,863 | $149,918 | ▼ $51,945 |
| Total Net Assets Fund Balance | $5,210,948 | $5,181,155 | ▼ $29,793 |
| Total Liabilities and Net Assets / Fund Balance | $5,281,924 | $5,421,222 | ▲ $139,298 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ann Daugherty | President/se | FT | $131,440 | $131,440 |
| Name | Title |
|---|---|
| Jeffrey Coleman | Chair |
| David Lange | Trustee |
| Debrethann Orsak | Trustee |
| Joseph Bracci | Trustee |
| Joseph Sanders | Trustee |
| Khaled Awad | Trustee |
| Michael Schneider | Trustee |
| Randall Poston | Trustee |
| Ronald Burg | Trustee |
| Donna Halstead | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $364,858 |
| Salaries, Compensation, and Employee Benefits | $310,954 |
| Other Expenses | $243,326 |
| Total Fundraising Expense | $21,284 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,446 | $66,274 | $12,234 | $310,954 |
| Grants to Domestic Orgs | $262,958 | - | - | $262,958 |
| Conferences and Meetings | $92,914 | $2,976 | $4,890 | $100,780 |
| Grants to Domestic Individuals | $84,400 | - | - | $84,400 |
| Fees for Services Legal | - | $24,784 | - | $24,784 |
| Foreign Grants | $17,500 | - | - | $17,500 |
| Occupancy | $881 | $8,682 | $46 | $9,609 |
| Travel | $7,002 | - | $369 | $7,371 |
| Advertising | $894 | $4,544 | $47 | $5,485 |
| Insurance | - | $3,219 | - | $3,219 |
| Office Expenses | $1,133 | $1,268 | $60 | $2,461 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Other Expenses | $945 | $737 | $50 | $737 |
| All Other Expenses | $200 | $220 | - | $420 |
| Total Functional Expenses | $769,450 | $128,404 | $21,284 | $919,138 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Charles Pankow Foundation | Vancouver, WA | 501c3 | Research | $130,000 |
| Washington State University | Pullman, WA | Gov | Research | $50,000 |
| University of Wisconsin | Madison, WI | Gov | Research | $33,458 |
| Oregon State University | Corvallis, OR | Gov | Research | $21,000 |
| Georgia Tech Foundation | Atlanta, GA | Gov | Research | $18,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Grants to Recipients | Grants | - | - | $17,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Summary of major changes to bylaws: - remain silent on the committee structure beneath the board of trustees - trustees have endorsement function over the director - removed the executive committee and the vice chair position - council chairs no longer have defined positions as trustees - trustees to determine and approve chair - trustees to propose nominees for new or renewed terms, subject to aci board approval - defined terms of office - created a nomination process - created three new voting positions - treasurer position became non-voting”
“Aci foundation is organized on a membership basis. The sole member of the organization is american concrete institute, a 501(c)(3) organization.”
“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.”
“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.”
“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.”
“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.”
“All lines left blank are not applicable to the organization.”
“Innovative concrete education - ice grants provide capital equipment, construction materials, textbooks, and expenses for webinars and for student certification programs and educational facilities to encourage awareness of job opportunities within the concrete industry.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75049 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18021 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT EDUCATIONAL, RESEARCH, SCIENTIFIC AND CHARITABLE PURPOSES; BUILDING KNOWLEDGE FOR IMPROVEMENTS IN CONCRETE DESIGN AND CONSTRUCTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 47 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4544 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 894 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5485 |
| IRS990/AllOtherContributionsAmt | 0 | 148927 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA HALSTEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2488483778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38800 COUNTRY CLUB DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48331 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3851 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4890 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2976 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 92914 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100780 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 574027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 364858 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126217 |
| IRS990/CYOtherExpensesAmt | 0 | 243326 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -159859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310954 |
| IRS990/CYTotalExpensesAmt | 0 | 919138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21284 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 759279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SCHOLARSHIP FUND - TRUST/AWARD FUNDS ESTABLISHED TO PROVIDE SCHOLARSHIPS AND ACKNOWLEDGEMENT OF ACHIEVEMENT FOR THE PURPOSE OF GRADUATE AND UNDERGRADUATE STUDIES RELATING TO CONCRETE. 16 SCHOLARSHIPS/FELLOWSHIPS AWARDED IN 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 144732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24784 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24784 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 17500 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 45273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD BURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRETHANN ORSAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH BRACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KHALED AWAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDALL POSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA HALSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 360521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 118708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 179942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 91400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 84400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 84400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 262958 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 262958 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 759279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3219 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3219 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126217 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5066112 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5201491 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 87600 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT EDUCATIONAL, RESEARCH, SCIENTIFIC AND CHARITABLE PURPOSES; BUILDING KNOWLEDGE FOR IMPROVEMENTS IN CONCRETE DESIGN AND CONSTRUCTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5210948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5181155 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 130066 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 46 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8682 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9609 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 60 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2461 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OVERHEAD CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | FINALIST EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1987 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1601 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 737 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12234 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310954 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1856 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3608 |
| IRS990/PrincipalOfficerNm | 0 | RONALD BURG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59035 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONCRETE RESEARCH COUNCIL - ENCOURAGES HIGH QUALITY RESEARCH IN CONCRETE MATERIALS, CONSTRUCTION AND STRUCTURES. LENDS ENDORSEMENTS TO QUALIFIED PROJECTS, ADVISES ON POTENTIAL SPONSORS AND SHARES COST OF WORK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 182872 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 163458 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STRATEGIC 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/ExpenseAmt | 0 | 436846 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 105000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 59035 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INNOVATIVE CONCRETE EDUCATION - ICE GRANTS PROVIDE CAPITAL EQUIPMENT, CONSTRUCTION MATERIALS, TEXTBOOKS, AND EXPENSES FOR WEBINARS AND FOR STUDENT CERTIFICATION PROGRAMS AND EDUCATIONAL FACILITIES TO ENCOURAGE AWARENESS OF JOB OPPORTUNITIES WITHIN THE CONCRETE INDUSTRY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 593638 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 159750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 109089 |
| IRS990/PYOtherExpensesAmt | 0 | 252545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289635 |
| IRS990/PYTotalExpensesAmt | 0 | 701930 |
| IRS990/PYTotalRevenueAmt | 0 | 755252 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -159859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 337500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 138540 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 194251 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 380296490 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | AMERICAN CONCRETE INSTITUTION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 17500 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | GRANTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO RECIPIENTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | CHECK |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | STUDENT SCHOLARSHIP |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 10500 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | RESEARCH |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 17500 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | NORTH AMERICA 17,500 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 17500 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 84400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 130000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 33458 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 18500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 21000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHARLES PANKOW FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY OF WISCONSIN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | GEORGIA TECH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | OREGON STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | WASHINGTON STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 710919052 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 396006492 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 586043294 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 936001786 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 916001108 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 820631 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1415 ENGINEERING DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 760 SPRING STREET NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 101 KEARNEY HALL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 240 FRENCH ADMINISTRATION BLDG |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 2250 ENGINEERING HALL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 1 | SUITE 400 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 2 | PO BOX 641025 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | VANCOUVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MADISON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | CORVALLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | PULLMAN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | GA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.