Civic Intelligence

Aci Foundation

990 • Fiscal year 2018 • EIN 38-2986800

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

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

(248) 848-3778

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,516,816

Up $423,968 (+20%) from 2017

Net Assets

Up

$2,398,125

Up $746,476 (+45%) from 2017

Liabilities

Down

$118,691

Down $322,508 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin88th percentile

Revenue

Up

$1,862,930

Up $724,290 (+64%) from 2017

Expenses

Up

$1,116,454

Up $94,354 (+9.2%) from 2017

Net Income

Up

$746,476

Up $629,936 (+541%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

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

Highlighted filing

2018

Assets$2,516,816
Liabilities$118,691
Net Assets$2,398,125
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$1,862,930
Expenses$1,116,454
Net Income$746,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,862,930
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,654$1,355,783▲ $1,235,129
Investments Other Securities$1,612,129$881,088▼ $731,041
Cash and Non-Interest-Bearing Accounts$261,974$230,901▼ $31,073
Accounts Receivable$94,104$37,732▼ $56,372
Prepaid Expenses and Deferred Charges$3,987$11,312▲ $7,325
Total Assets$2,092,848$2,516,816▲ $423,968
Liabilities
Accounts Payable and Accrued Expenses$205,199$78,741▼ $126,458
Deferred Revenue$236,000$39,950▼ $196,050
Total Liabilities$441,199$118,691▼ $322,508
Net Assets / Fund Balance
Unrestricted Net Assets$24,759$1,327,341▲ $1,302,582
Temporarily Rstr Net Assets$1,626,890$1,070,784▼ $556,106
Total Net Assets Fund Balance$1,651,649$2,398,125▲ $746,476
Total Liabilities and Net Assets / Fund Balance$2,092,848$2,516,816▲ $423,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$881,088--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Ann DaughertyPresident/secretaryFT$147,845$147,845

Board Members and Trustees

NameTitle
Jeffrey ColemanChair
Antonio NanniTrustee
David LangeTrustee
Debrethann OrsakTrustee
Joseph BracciTrustee
Joseph SandersTrustee
Michael SchneiderTrustee
Randall PostonTrustee
Ronald BurgTrustee
Donna HalsteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,783,601
Program Service Revenue
$53,425
Investment Income
$25,904
Other Revenue
$0
All Other Contributions
$198,601
Change in Net Assets
$746,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$545,966
Salaries, Compensation, and Employee Benefits$382,929
Other Expenses$171,296
Total Fundraising Expense$65,004
Professional Fundraising Fees$16,263

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$370,216--$370,216
Other Salaries and Wages$111,800$119,987$30,216$262,003
Grants to Domestic Individuals$152,250--$152,250
Other Employee Benefits$39,100$41,964$10,568$91,632
Travel$45,185$15,331-$60,516
Conferences and Meetings$55,433--$55,433
Payroll Taxes$12,500$13,416$3,378$29,294
Foreign Grants$23,500--$23,500
Fees for Services Professional Fundraising--$16,263$16,263
Advertising$652$7,806$4,579$13,037
Information Technology$52$6,714-$6,766
Office Expenses-$6,001-$6,001
Fees for Services Accounting-$5,950-$5,950
Fees for Services Legal-$5,642-$5,642
Insurance-$3,205-$3,205
Other Expenses-$1,657-$1,657
Total Functional Expenses$810,688$240,762$65,004$1,116,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charles Pankow FoundationVancouver, WA501c3Research$126,250
Northwestern UniversityEvanston, ILGovResearch$37,500
University of Missouri-kansas CityKansas City, MOGovResearch$37,500
University of WashingtonSeattle, WAGovResearch$37,500
Washington State UniversityPullman, WAGovResearch$37,500
New Jersey Institute of TechnologyNewark, NJGovResearch$35,384
University of MiamiCoral Gables, FLGovResearch$8,202
Master Contractors LLCRolla, MO-Research$8,001

International Summary

Offices
0
Employees
0
Spending
$23,500

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 RecipientsGrants00$23,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,263
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
Backup withholding compliance
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, Part VI, Section A, 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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
Phone
2488483778
Signed
2019-07-01
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
47

Preparer

Firm
Rehmann Robson LLC
Address
1500 W BIG BEAVER RD 2ND FLR, TROY, MI 48084
Preparer
Kathleen M Underhill CPA
Phone
2489525000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed its income tax positions for 2015 through 2018, the years which remain subject to examination as of december 31, 2018. The organization has concluded that there are no significant uncertain tax positions requiring recognition in the organization's consolidated financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly increase in the next 12 months. The organization does not have any amounts accrued for interest and penalties related to utbs at december 31, 2018 and 2017, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT EDUCATIONAL, RESEARCH, SCIENTIFIC AND CHARITABLE PURPOSES; BUILDING KNOWLEDGE FOR IMPROVEMENTS IN CONCRETE DESIGN, CONSTRUCTION AND MATERIALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01651649
IRS990/NetAssetsOrFundBalancesEOYAmt02398125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06001
IRS990/OfficeExpensesGrp/TotalAmt06001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091632
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21657
IRS990/OtherExpensesGrp/TotalAmt07293
IRS990/OtherExpensesGrp/TotalAmt15796
IRS990/OtherExpensesGrp/TotalAmt21657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013416
IRS990/PayrollTaxesGrp/ProgramServicesAmt012500
IRS990/PayrollTaxesGrp/TotalAmt029294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011312
IRS990/PrincipalOfficerNm0ANN DAUGHERTY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053425
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/ExpenseAmt0292406
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0265391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053425
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/ExpenseAmt0309527
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0128325
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/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01005574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0388041
IRS990/PYInvestmentIncomeAmt049066
IRS990/PYOtherExpensesAmt0271356
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084000
IRS990/PYRevenuesLessExpensesAmt0116540
IRS990/PYSalariesCompEmpBnftPaidAmt0362703
IRS990/PYTotalExpensesAmt01022100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01138640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0746476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01492600
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01355783
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0380296490
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN CONCRETE INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0881088
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED ITS INCOME TAX POSITIONS FOR 2015 THROUGH 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2018. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY INCREASE IN THE NEXT 12 MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2018 AND 2017, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0881088
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt023500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt023500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt023500
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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt023500
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTATION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ALY STERLING PHILANTHROPY LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016263
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01847 COLLINGWOOD BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TOLEDO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd043604
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/TotalRetainedByContractorsAmt016263
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0152250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt037500
IRS990ScheduleI/RecipientTable/CashGrantAmt18202
IRS990ScheduleI/RecipientTable/CashGrantAmt2126250
IRS990ScheduleI/RecipientTable/CashGrantAmt337500
IRS990ScheduleI/RecipientTable/CashGrantAmt437500
IRS990ScheduleI/RecipientTable/CashGrantAmt535384
IRS990ScheduleI/RecipientTable/CashGrantAmt637500
IRS990ScheduleI/RecipientTable/CashGrantAmt78001
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,516,816
Liabilities
$118,691
Net assets
$2,398,125
Revenue
$1,862,930
Expenses
$1,116,454
Net income
$746,476
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