Civic Intelligence

Aci Foundation

990 • Fiscal year 2020 • EIN 38-2986800

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

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

(248) 848-3778

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$506,768

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,568,545

Up $792,971 (+29%) from 2019

Net Assets

Up

$3,483,890

Up $759,594 (+28%) from 2019

Liabilities

Up

$84,655

Up $33,377 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Up

$1,965,882

Up $335,507 (+21%) from 2019

Expenses

Down

$1,210,795

Down $110,523 (-8.4%) from 2019

Net Income

Up

$755,087

Up $446,030 (+144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$3,568,545
Liabilities$84,655
Net Assets$3,483,890
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$1,965,882
Expenses$1,210,795
Net Income$755,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,965,882
Mission and Program Overview

Mission

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

Support educational, research, scientific and charitable purposes in the concrete industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,007,463$2,091,210▲ $83,747
Savings and Temporary Cash Investments$547,165$993,824▲ $446,659
Cash and Non-Interest-Bearing Accounts$191,888$400,227▲ $208,339
Accounts Receivable$0$61,700▲ $61,700
Prepaid Expenses and Deferred Charges$29,058$21,584▼ $7,474
Total Assets$2,775,574$3,568,545▲ $792,971
Liabilities
Deferred Revenue$36,700$53,344▲ $16,644
Accounts Payable and Accrued Expenses$14,578$31,311▲ $16,733
Total Liabilities$51,278$84,655▲ $33,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,687,939$2,061,303▲ $373,364
Net Assets With Donor Restrictions$1,036,357$1,422,587▲ $386,230
Total Net Assets Fund Balance$2,724,296$3,483,890▲ $759,594
Total Liabilities and Net Assets / Fund Balance$2,775,574$3,568,545▲ $792,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,091,210--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Michael J SchneiderChair
Ann MasekExecutive Director/secretary
Antonio NanniTrustee
Bill RushingTrustee
Cary KopczynskiTrustee
Charles NmaiTrustee
Joseph BracciTrustee
Michael PaulTrustee
Robert FroschTrustee
Ronald BurgTrustee
Donna HalsteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,901,452
Program Service Revenue
$22,525
Investment Income
$41,905
Other Revenue
$0
All Other Contributions
$688,152
Change in Net Assets
$755,087

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$54,000Fair Market Value (FMV)
Total Noncash Contributions1$54,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$649,510
Salaries, Compensation, and Employee Benefits$467,781
Total Fundraising Expense$132,122
Other Expenses$93,504
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$491,760--$491,760
Other Salaries and Wages$97,980$78,819$57,561$234,360
Other Employee Benefits$77,189$62,095$45,348$184,632
Grants to Domestic Individuals$149,750--$149,750
Payroll Taxes$20,397$16,409$11,983$48,789
Conferences and Meetings$35,103--$35,103
Advertising$260$1,754$14,606$16,620
Fees for Services Accounting-$8,100-$8,100
Information Technology$5$8,006-$8,011
Foreign Grants$8,000--$8,000
Travel$5,031$338$23$5,392
Office Expenses-$1,456$2,601$4,057
Insurance-$2,680-$2,680
Other Expenses-$1,274-$1,274
Total Functional Expenses$885,475$193,198$132,122$1,210,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charles Pankow FoundationVancouver, WA501c3Research$100,000
John Hopkins UniversityChicago, ILEducationalResearch$37,500
Ohio State UniversityColumbus, OHEducationalResearch$37,500
Regents University of CaliforniaLos Angeles, CAEducationalResearch$37,500
Regents University of MinnesotaMinneapolis, MNEducationalResearch$37,500
Utah Valley UniversityOrem, UTEducationalResearch$37,500
Auburn UniversityAuburn, ALEducationalResearch$35,133
Wiss Janney Elstner Associates IncNorthbrook, ILCorpResearch$25,000
University Ot Texas ArlingtonArlington, TXEducationalResearch$23,000
New Jersey Institute of TechnologyNewark, NJEducationalResearch$19,939
Cvm EngineersKing of Prussia, PACorpResearch$19,738
Temple UniversityPhiladelphia, PACorp/educationalResearch$11,500
University of Nebraska-lincolnLincoln, NEGovtResearch$8,000
Board of Regents Nevada System of Higher EducationReno, NVEducationalResearch$7,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

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
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 7A

“The foundation's board nominates individuals for six of the nine voting trustee positions, and the sole member's board approves those nominations. The remaining three trustee positions are filled by the executive vice president and two vice presidents of the sole member.”

Form 990, Part VI, Section B, Line 11B

“The 990 is received and reviewed for accuracy by the executive director, chairman, secretary, and treasurer. Upon their approval, it is made available to the full board. The executive director signs and authorizes the electronic filing of the return.”

Form 990, Part VI, Section B, Line 12C

“All directors and trustees are required to annually sign a disclosure of conflict of interest. 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 DR, FARMINGTON HILLS, MI 48331

Signing Officer

Name
Ann Masek
Title
Executive Director
Phone
2488483778
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Masek
Formed
1990
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
66

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

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process for selecting and overseeing the work of the independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed its income tax positions for 2017 through 2020, the years which remain subject to examination as of december 31, 2020. 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, 2020 and 2019, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 713 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt084600
IRS990/MembersOrStockholdersInd01
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/NetAssetsOrFundBalancesBOYAmt02724296
IRS990/NetAssetsOrFundBalancesEOYAmt03483890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04507
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01687939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02061303
IRS990/NoncashContributionsAmt054000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01456
IRS990/OfficeExpensesGrp/TotalAmt04057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184632
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21274
IRS990/OtherExpensesGrp/TotalAmt07300
IRS990/OtherExpensesGrp/TotalAmt14967
IRS990/OtherExpensesGrp/TotalAmt21274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016409
IRS990/PayrollTaxesGrp/ProgramServicesAmt020397
IRS990/PayrollTaxesGrp/TotalAmt048789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021584
IRS990/PrincipalOfficerNm0ANN MASEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022525
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/ExpenseAmt0382062
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0337572
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022525
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/ExpenseAmt0287603
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0148038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01525900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0686657
IRS990/PYInvestmentIncomeAmt042205
IRS990/PYOtherExpensesAmt0187912
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062270
IRS990/PYRevenuesLessExpensesAmt0309057
IRS990/PYSalariesCompEmpBnftPaidAmt0444540
IRS990/PYTotalExpensesAmt01321318
IRS990/PYTotalProfFndrsngExpnsAmt02209
IRS990/PYTotalRevenueAmt01630375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0755087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01128700
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0993824
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
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02091210
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED ITS INCOME TAX POSITIONS FOR 2017 THROUGH 2020, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2020. 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, 2020 AND 2019, 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/TotalBookValueSecuritiesAmt02091210
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND AND GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0142500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VETERANS CERTIFICATION REBATES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt127
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt319939
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt511500
IRS990ScheduleI/RecipientTable/CashGrantAmt637500
IRS990ScheduleI/RecipientTable/CashGrantAmt737500
IRS990ScheduleI/RecipientTable/CashGrantAmt837500
IRS990ScheduleI/RecipientTable/CashGrantAmt937500
IRS990ScheduleI/RecipientTable/CashGrantAmt1035133
IRS990ScheduleI/RecipientTable/CashGrantAmt1119738
IRS990ScheduleI/RecipientTable/CashGrantAmt1223000
IRS990ScheduleI/RecipientTable/CashGrantAmt1337500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0EDUCATIONAL
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3EDUCATIONAL
IRS990ScheduleI/RecipientTable/IRCSectionDesc4CORP
IRS990ScheduleI/RecipientTable/IRCSectionDesc5CORP/EDUCATIONAL
IRS990ScheduleI/RecipientTable/IRCSectionDesc6EDUCATIONAL
IRS990ScheduleI/RecipientTable/IRCSectionDesc7EDUCATIONAL
IRS990ScheduleI/RecipientTable/IRCSectionDesc8EDUCATIONAL
IRS990ScheduleI/RecipientTable/IRCSectionDesc9EDUCATIONAL
IRS990ScheduleI/RecipientTable/IRCSectionDesc10EDUCATIONAL
IRS990ScheduleI/RecipientTable/IRCSectionDesc11CORP
IRS990ScheduleI/RecipientTable/IRCSectionDesc12EDUCATIONAL
IRS990ScheduleI/RecipientTable/IRCSectionDesc13EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,568,545
Liabilities
$84,655
Net assets
$3,483,890
Revenue
$1,965,882
Expenses
$1,210,795
Net income
$755,087
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