Civic Intelligence

Aci Foundation

990 • Fiscal year 2017 • EIN 38-2986800

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$2,092,848
Liabilities$441,199
Net Assets$1,651,649

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

2017

Revenue$1,138,640
Expenses$1,022,100
Net Income$116,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,138,640
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$5,201,491$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ann DaughertyPresident/seFT$135,453$135,453

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,574
Program Service Revenue
$84,000
Investment Income
$49,066
Other Revenue
$0
All Other Contributions
$494,574
Change in Net Assets
$116,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charles Pankow FoundationVancouver, WA501c3Research$50,000
Missouri Univ of Science and TechRolla, MOGovResearch$50,000
Pennsylvania State UniversityUniversity Park, PAGovResearch$50,000
Regents of Univ of CaliforniaBerkeley, CAGovResearch$50,000
Georgia Tech FoundationAtlanta, GAGovResearch$26,041

International Summary

Spending
$65,500

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to RecipientsGrants--$65,500
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 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.

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
Ann Daugherty
Title
President/secretary
Phone
2488483778
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Daugherty
Formed
1990
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
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.

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part XI, Line 9

Return of member capital to aci -3,000,000 transfer to aci (non-profit sole member) -947,520 total -3,947,520

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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IRS990/OtherExpensesGrp/Desc0OVERHEAD CHARGES
IRS990/OtherExpensesGrp/Desc1FINALIST EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMITTEE EXP
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01521
IRS990/OtherExpensesGrp/FundraisingAmt11444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22221
IRS990/OtherExpensesGrp/ProgramServicesAmt028896
IRS990/OtherExpensesGrp/ProgramServicesAmt127445
IRS990/OtherExpensesGrp/TotalAmt064656
IRS990/OtherExpensesGrp/TotalAmt128889
IRS990/OtherExpensesGrp/TotalAmt214599
IRS990/OtherExpensesGrp/TotalAmt32221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362703
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03987
IRS990/PrincipalOfficerNm0ANN DAUGHERTY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FELLOWSHIP ADMINISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130000
IRS990/ProgSrvcAccomActy2Grp/Desc0CONCRETE 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/ExpenseAmt0216492
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200000
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/ExpenseAmt0362953
IRS990/ProgSrvcAccomActy3Grp/GrantAmt081041
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INNOVATIVE 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/ExpenseAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0574027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0364858
IRS990/PYInvestmentIncomeAmt0126217
IRS990/PYOtherExpensesAmt0243326
IRS990/PYProgramServiceRevenueAmt059035
IRS990/PYRevenuesLessExpensesAmt0-159859
IRS990/PYSalariesCompEmpBnftPaidAmt0310954
IRS990/PYTotalExpensesAmt0919138
IRS990/PYTotalRevenueAmt0759279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0415000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120654
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0380296490
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN CONCRETE INSTITUTION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/RegionTotalExpendituresAmt065500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt015500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0STUDENT SCHOLARSHIP
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt065500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE RESEARCH AGENCY SHALL BE REQUESTED TO SUPPLY PROGRESS REPORTS ON ANY SPONSORED PROJECT AT LEAST ONCE EACH YEAR AND A COMPLETE REPORT SHALL BE MADE AT THE COMPLETION OF THE PROJECT. THESE REPORTS SHALL BE MADE AVAILABLE, UPON REQUEST, TO ALL MEMBERS OF THE COUNCIL. DISTRIBUTION MAY BE MADE BY EITHER THE RESEARCH AGENCY, THE TASK COMMITTEE, OR THE SECRETARY-TREASURER OF THE COUNCIL.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1NORTH AMERICA 65,500 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalSpentAmt065500
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt126041
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHARLES PANKOW FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GEORGIA TECH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PENNSYLVANIA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MISSOURI UNIV OF SCIENCE AND TECH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4REGENTS OF UNIV OF CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientEIN0710919052
IRS990ScheduleI/RecipientTable/RecipientEIN1586043294
IRS990ScheduleI/RecipientTable/RecipientEIN2246000376
IRS990ScheduleI/RecipientTable/RecipientEIN3436003859
IRS990ScheduleI/RecipientTable/RecipientEIN4946002123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 820631
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1760 SPRING STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2201 TRANSPORTATION RESEARCH BLDG
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3300 W 12TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42195 HEARST AVENUE RM 159
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1202 CENTENNIAL HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2UNIVERSITY PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROLLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO

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