Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$2,092,848
Down $3,328,374 (-61%) from 2016
Net Assets
Down$1,651,649
Down $3,529,506 (-68%) from 2016
Liabilities
Up$441,199
Up $201,132 (+84%) from 2016
Revenue
Up$1,138,640
Up $379,361 (+50%) from 2016
Expenses
Up$1,022,100
Up $102,962 (+11%) from 2016
Net Income
Up$116,540
Up $276,399 (+173%) from 2016
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 | $5,201,491 | $1,612,129 | ▼ $3,589,362 |
| Cash and Non-Interest-Bearing Accounts | $3,851 | $261,974 | ▲ $258,123 |
| Savings and Temporary Cash Investments | $194,251 | $120,654 | ▼ $73,597 |
| Accounts Receivable | $18,021 | $94,104 | ▲ $76,083 |
| Prepaid Expenses and Deferred Charges | $3,608 | $3,987 | ▲ $379 |
| Total Assets | $5,421,222 | $2,092,848 | ▼ $3,328,374 |
| Liabilities | |||
| Deferred Revenue | $48,375 | $236,000 | ▲ $187,625 |
| Accounts Payable and Accrued Expenses | $191,692 | $205,199 | ▲ $13,507 |
| Total Liabilities | $240,067 | $441,199 | ▲ $201,132 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,031,237 | $1,626,890 | ▼ $3,404,347 |
| Unrestricted Net Assets | $149,918 | $24,759 | ▼ $125,159 |
| Total Net Assets Fund Balance | $5,181,155 | $1,651,649 | ▼ $3,529,506 |
| Total Liabilities and Net Assets / Fund Balance | $5,421,222 | $2,092,848 | ▼ $3,328,374 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ann Daugherty | President/se | FT | $135,453 | $135,453 |
| Name | Title |
|---|---|
| Jeffrey Coleman | Chair |
| Antonio Nanni | Trustee |
| David Lange | Trustee |
| Debrethann Orsak | Trustee |
| Joseph Bracci | Trustee |
| Joseph Sanders | Trustee |
| Michael Schneider | Trustee |
| Randall Poston | Trustee |
| Ronald Burg | Trustee |
| Donna Halstead | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $388,041 |
| Salaries, Compensation, and Employee Benefits | $362,703 |
| Other Expenses | $271,356 |
| Total Fundraising Expense | $18,660 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $200,077 | $152,096 | $10,530 | $362,703 |
| Grants to Domestic Orgs | $236,041 | - | - | $236,041 |
| Conferences and Meetings | $87,169 | $4,662 | $4,588 | $96,419 |
| Grants to Domestic Individuals | $86,500 | - | - | $86,500 |
| Foreign Grants | $65,500 | - | - | $65,500 |
| Fees for Services Legal | - | $26,010 | - | $26,010 |
| Occupancy | $1,034 | $12,784 | $54 | $13,872 |
| Travel | $8,794 | - | $463 | $9,257 |
| Advertising | $392 | $3,796 | $21 | $4,209 |
| Office Expenses | $688 | $2,786 | $36 | $3,510 |
| Insurance | - | $3,194 | - | $3,194 |
| Information Technology | - | $2,495 | - | $2,495 |
| Other Expenses | $27,445 | $2,221 | $1,444 | $2,221 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| All Other Expenses | $56 | $766 | $3 | $825 |
| Total Functional Expenses | $742,592 | $260,848 | $18,660 | $1,022,100 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Charles Pankow Foundation | Vancouver, WA | 501c3 | Research | $50,000 |
| Missouri Univ of Science and Tech | Rolla, MO | Gov | Research | $50,000 |
| Pennsylvania State University | University Park, PA | Gov | Research | $50,000 |
| Regents of Univ of California | Berkeley, CA | Gov | Research | $50,000 |
| Georgia Tech Foundation | Atlanta, GA | Gov | Research | $26,041 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Grants to Recipients | Grants | - | - | $65,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 president, chairman, secretary, and treasurer. 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.”
“Return of member capital to aci -3,000,000 transfer to aci (non-profit sole member) -947,520 total -3,947,520”
“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 | 191692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205199 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18021 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94104 |
| 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 | 21 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3796 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 392 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4209 |
| IRS990/AllOtherContributionsAmt | 0 | 494574 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 825 |
| 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 | 3851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4588 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4662 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 87169 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 96419 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1005574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 388041 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49066 |
| IRS990/CYOtherExpensesAmt | 0 | 271356 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362703 |
| IRS990/CYTotalExpensesAmt | 0 | 1022100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18660 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1138640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48375 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 236000 |
| 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 2017. |
| 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 | 158147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26010 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26010 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 65500 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 65500 |
| 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 | 1.00 |
| 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 | 40.00 |
| 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 | 45333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 31084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12271 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD BURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRETHANN ORSAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH BRACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTONIO NANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDALL POSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA HALSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN DAUGHERTY |
| 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 | 377748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| 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 | 188672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 123182 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/SE |
| 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 | 102000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 86500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 86500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 236041 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 236041 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1138640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2495 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2495 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3194 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49066 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5201491 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1612129 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| 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 | 96000 |
| 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 | 5181155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1651649 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 301474 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 54 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12784 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13872 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3510 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3947520 |
| IRS990/OtherExpensesGrp/Desc | 0 | OVERHEAD CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | FINALIST EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMITTEE EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1521 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2221 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10530 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 200077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 362703 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3608 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3987 |
| IRS990/PrincipalOfficerNm | 0 | ANN DAUGHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FELLOWSHIP ADMINISTRATION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30000 |
| 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 | 216492 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 200000 |
| 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 | 362953 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 81041 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 54000 |
| 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 | 574027 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 364858 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126217 |
| IRS990/PYOtherExpensesAmt | 0 | 243326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -159859 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 310954 |
| IRS990/PYTotalExpensesAmt | 0 | 919138 |
| IRS990/PYTotalRevenueAmt | 0 | 759279 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116540 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 415000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 30000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 194251 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120654 |
| 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 |
| 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 | 65500 |
| 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 | 15500 |
| 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 | 50000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | RESEARCH |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 65500 |
| 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 65,500 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 | 65500 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 86500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 26041 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 50000 |
| 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 | GEORGIA TECH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PENNSYLVANIA STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MISSOURI UNIV OF SCIENCE AND TECH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | REGENTS OF UNIV OF CALIFORNIA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 710919052 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 586043294 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 246000376 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 436003859 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 946002123 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 820631 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 760 SPRING STREET NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 201 TRANSPORTATION RESEARCH BLDG |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 300 W 12TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2195 HEARST AVENUE RM 159 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | SUITE 400 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 1 | 202 CENTENNIAL HALL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | VANCOUVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | UNIVERSITY PARK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ROLLA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | BERKELEY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MO |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.