Civic Intelligence

Association of Schools and Programs of Public Health Inc.

990 • Fiscal year 2016 • EIN 45-3220718

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 17, 2017

1900 M Street NW No 710Washington, DC 20036

(202) 296-1099

Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$538,628

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,586,201

Up $509,235 (+6.3%) from 2015

Net Assets

Up

$4,402,325

Up $482,659 (+12%) from 2015

Liabilities

Up

$4,183,876

Up $26,576 (+0.6%) from 2015

Revenue

Up

$20,995,430

Up $2,691,585 (+15%) from 2015

Expenses

Up

$20,634,502

Up $2,734,711 (+15%) from 2015

Net Income

Down

$360,928

Down $43,126 (-11%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $7,234,099Liabilities 2014: $3,603,681Net Assets 2014: $3,630,4182014Assets 2015: $8,076,966Liabilities 2015: $4,157,300Net Assets 2015: $3,919,6662015Assets 2016: $8,586,201Liabilities 2016: $4,183,876Net Assets 2016: $4,402,3252016Assets 2017: $8,936,875Liabilities 2017: $3,850,139Net Assets 2017: $5,086,7362017Assets 2018: $8,700,991Liabilities 2018: $3,473,894Net Assets 2018: $5,227,0972018Assets 2019: $8,997,864Liabilities 2019: $3,484,992Net Assets 2019: $5,512,8722019Assets 2020: $10,373,445Liabilities 2020: $4,295,122Net Assets 2020: $6,078,3232020Assets 2021: $11,824,583Liabilities 2021: $4,920,287Net Assets 2021: $6,904,2962021Assets 2022: $11,646,872Liabilities 2022: $4,824,307Net Assets 2022: $6,822,5652022Assets 2023: $12,487,685Liabilities 2023: $5,562,310Net Assets 2023: $6,925,3752023Assets 2024: $13,516,818Liabilities 2024: $6,154,651Net Assets 2024: $7,362,1672024

Highlighted filing

2016

Assets$8,586,201
Liabilities$4,183,876
Net Assets$4,402,325

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $14,762,924Expenses 2014: $14,647,986Net Income 2014: $114,9382014Revenue 2015: $18,303,845Expenses 2015: $17,899,791Net Income 2015: $404,0542015Revenue 2016: $20,995,430Expenses 2016: $20,634,502Net Income 2016: $360,9282016Revenue 2017: $27,976,992Expenses 2017: $27,360,154Net Income 2017: $616,8382017Revenue 2018: $12,449,299Expenses 2018: $12,285,814Net Income 2018: $163,4852018Revenue 2019: $11,056,393Expenses 2019: $10,959,725Net Income 2019: $96,6682019Revenue 2020: $11,852,500Expenses 2020: $11,614,568Net Income 2020: $237,9322020Revenue 2021: $12,542,035Expenses 2021: $12,266,722Net Income 2021: $275,3132021Revenue 2022: $13,536,879Expenses 2022: $12,845,372Net Income 2022: $691,5072022Revenue 2023: $13,717,486Expenses 2023: $13,984,015Net Income 2023: -$266,5292023Revenue 2024: $17,711,270Expenses 2024: $18,157,083Net Income 2024: -$445,8132024

Highlighted filing

2016

Revenue$20,995,430
Expenses$20,634,502
Net Income$360,928
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$20,995,430
Mission and Program Overview

Mission

Strengthening and promoting the education, research, service, and practice activities of ceph-accredited schools and programs and advocating for the investment in science needed to advance population health and for evidence-based public health policies and programs.

To improve the public's health by advancing education, research & service in public health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$238,808$2,563,759▲ $2,324,951
Investments Other Securities$2,131,719$2,223,110▲ $91,391
Savings and Temporary Cash Investments$3,309,934$1,339,980▼ $1,969,954
Investments in Publicly Traded Securities$671,706$806,357▲ $134,651
Other Notes and Loans Receivable, Net$602,854$599,832▼ $3,022
Land, Buildings, and Equipment, Net$532,463$511,468▼ $20,995
Accounts Receivable$453,015$319,966▼ $133,049
Prepaid Expenses and Deferred Charges$40,596$116,501▲ $75,905
Inventories for Sale or Use$10,567--
Total Assets$8,076,966$8,586,201▲ $509,235
Other Assets Total$85,304$105,228▲ $19,924
Liabilities
Deferred Revenue$2,597,666$2,533,520▼ $64,146
Accounts Payable and Accrued Expenses$723,051$981,547▲ $258,496
Other Liabilities$836,583$668,809▼ $167,774
Total Liabilities$4,157,300$4,183,876▲ $26,576
Net Assets / Fund Balance
Unrestricted Net Assets$3,878,792$4,281,103▲ $402,311
Temporarily Rstr Net Assets$40,874$121,222▲ $80,348
Total Net Assets Fund Balance$3,919,666$4,402,325▲ $482,659
Total Liabilities and Net Assets / Fund Balance$8,076,966$8,586,201▲ $509,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$404,016$535,868$939,884
Leasehold Improvements$107,452$186,165$293,617
Other Securities$560,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$140,000--$140,000-
2014-$140,000--$140,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harrison SpencerPresident Until Aug 2016FT$392,844$147,125$539,969
Allison J FosterActing President and CEO, CFOPT$252,597$85,355$337,952
Rita KelliherSr. DirectorFT$239,774$94,272$334,046
Tony MazzaschiSr. Director, Policy & ResearchFT$260,514$66,095$326,609
Ed RuizSr. Director, ItFT$232,052$81,904$313,956
Christine PlepysDirector, Data AnalyticsFT$141,044$24,409$165,453

Board Members and Trustees

NameTitle
Gary RaskobChair
Lynn GoldmanChair, Academic Comm.
David GoffChair, Accreditation Comm.
Craig BlakelyChair, Data Advisory Comm.
Cheryl HealtonChair, Diversity Comm.
Randy WykoffChair, Education Comm.
James CurranChair, Global Health Comm.
Michael KlagChair, Legislative Comm.
Martin PhilbertChair, Research Comm.
Donna PetersenChair-elect
John FinneganImmediate Past-chair
Ayman El-mohandesAt Large
Cynthia HarrisAt Large
Kue YoungAt Large
Linda FriedAt Large
Oladele OgunseitanAt Large
Robert DittusAt Large
Sue CurryAt Large
C Marjorie AelionSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone Government AffairsLobbying300 INDEPENDENCE AVE SE, Washington, DC 20003$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,049,326
Program Service Revenue
$7,774,386
Investment Income
$54,875
Other Revenue
$116,843
All Other Contributions
$110,379
Change in Net Assets
$360,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,995,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$778,486
Total Revenue per Audited Statements
$21,773,916
Total Revenue per Form 990
$20,995,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,174,012
Other Expenses$5,223,411
Salaries, Compensation, and Employee Benefits$4,237,079
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,014,076--$5,014,076
Fees for Services Other$3,149,507$77,262-$3,226,769
Foreign Grants$3,172,380--$3,172,380
Grants to Domestic Orgs$2,987,556--$2,987,556
Other Salaries and Wages$2,191,754$560,759-$2,752,513
Current Officers, Directors, Trustees, and Key Employees$676,531$199,110-$875,641
Conferences and Meetings$505,032$1,187-$506,219
Information Technology$91,258$274,000-$365,258
Occupancy-$308,569-$308,569
Payroll Taxes$222,913$47,806-$270,719
Pension Plan Contributions$206,405$2,222-$208,627
Depreciation Depletion$80,769$110,720-$191,489
Travel$140,160$11,781-$151,941
Other Employee Benefits$51,141$78,438-$129,579
Office Expenses$99,222$24,923-$124,145
Insurance$52,858$4,250-$57,108
Advertising$33,345--$33,345
All Other Expenses$10,359$16,562-$26,921
Other Expenses$15,000$21,009-$15,000
Total Functional Expenses$18,894,519$1,739,983$0$20,634,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,206,616
Expenses per Audited Statements$20,634,502
Total Expenses per Form 990$20,634,502
Expenses Not Reported on Form 990$572,114
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emory UniversityAtlanta, GA501(c)(3)Research Grant$1,515,868
Harvard UniversityCambridge, MA501(c)(3)Research Grant$334,762
University of WashingtonSeattle, WA501(c)(3)Research Grant$287,938
University of PittsburghPittsburgh, PA501(c)(3)Research Grant$278,009
University of ArizonaTucson, AZ501(c)(3)Research Grant$209,093
University of OklahomaNorman, OK501(c)(3)Research Grant$126,935
University at AlbanyAlbany, NY501(c)(3)Research Grant$119,692
North Carolina Public Health FoundationRaleigh, NC501(c)(3)Research Grant$80,304
Kansas State UniversityLawrence, KS501(c)(3)Research Grant$31,556

International Summary

Offices
0
Employees
0
Spending
$3,172,380

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
Sub-saharan AfricaFellowship Grants-00$2,705,146
East Asia and the PacificFellowship Grants-00$370,798
Central America and the CaribbeanFellowship Grants-00$96,436
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$304,062
Refundable Advance$284,853
Deferred Compensation$79,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The membership of aspph is comprised of the ceph accredited schools and programs of public health.

Form 990, Part VI, Section A, Line 7A

Nomination committee is appointed by the chair. Nominations committee presents slate of candidates to the full membership (deans and primary representatives from each ceph accredited school and program of public health). Full membership votes on a majority basis. Write in nominations are allowed. There is a three year term and two term limit for committee chairs.

Form 990, Part VI, Section A, Line 7B

Aspph bylaws require a majority vote of all active members to change our bylaws.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by the organization independent accounting firm. The completed form 990 is then reviewed by the president. Once this review is complete the form 990 is made available to the entire board of directors for review and comments prior to filing with the irs.

Form 990, Part VI, Section B, Line 12

Directors owe a duty of loyalty to the association, their personal interest and their duty to the association should not be put into conflict. Therefore: a. Directors will promptly report all actual, potential or perceived conflicts of interest to the president. If in doubt, such conflict should be reported. The president shall bring such conflict to the attention of the board of directors. No director shall participate in directors' discussions, deliberations or decision making affecting such conflicts relating to himself or herself as the case may be; and b. Directors will inform the board of directors of their intention to sit on a governing body of organizations or groups with adverse interest to the association.

Form 990, Part VI, Section B, Line 15A

The compensation package for the president is determined by the aspph executive committee, all of which are elected by the member schools and programs of public health: aspph chair aspph chair-elect aspph immediate past-chair aspph secretary/treasurer to determine the compensation of the president, the executive committee evaluates the president's performance over the past year and evaluates his/her compensation in comparison to the average salary of deans of schools of public health with an md. The current president was the dean of two schools of public health (tulane university sphtm and the london school of hygiene and tropical medicine) and has an md. Because of this extensive experience at schools of public health as well as his career with the cdc eis, the executive committee aims to make sure that his compensation is comparable to deans with a similar professional and academic background.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Association of Schools and Programs
EIN
45-3220718
Phone
2022961099
Address
1900 M STREET NW NO 710, WASHINGTON, DC 20036

Signing Officer

Name
Allison J Foster
Title
Acting President & CEO, CFO
Phone
2022961099
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison J Foster
Formed
2013
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
46
Volunteers
107

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part 1, Line 6

Aspph's primary constituents are the deans and primary representatives of aspph member schools and programs of public health. Aspph works with other individuals such as faculty and students, but most volunteer work is done by the primary representatives.

Form 990, Part IX, Line 11G

Consulting for sophas: program service expenses 2,703,298. Management and general expenses 47,075. Fundraising expenses 0. Total expenses 2,750,373. Other professional fees: program service expenses 446,209. Management and general expenses 30,187. Fundraising expenses 0. Total expenses 476,396.

Financial Statement Notes

PART V, LINE 4:

Aspph has board-designated unrestricted net assets in the amount of $140,000 for the population health program. This amount was released after november 16, 2015.

PART X, LINE 2:

Aspph is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc) and has been determined by the internal revenue service (irs) not to be a private foundation. Nbphe is generally exempt from federal income taxes under the provisions of section 501(c)(6) of the irc. Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Neither aspph, nor nbphe had net unrelated business income for the year ended september 30, 2016. Management has evaluated the association's tax positions and has concluded that the association has taken no uncertain tax positions that require disclosure. Generally, the association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Affiliate revenue included on the consolidated financial statement 601,322.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Affiliate revenue included on the consolidated financial statement 516,681.

Raw XML AppendixShowing 400 of 944 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2089498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2136590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412909
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IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2C MARJORIE AELION
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG BLAKELY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL KLAG
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL HEALTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTIN PHILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY WYKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT DITTUS
IRS990/Form990PartVIISectionAGrp/PersonNm13AYMAN EL-MOHANDES
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IRS990/Form990PartVIISectionAGrp/PersonNm15OLADELE OGUNSEITAN
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IRS990/Form990PartVIISectionAGrp/PersonNm17SUE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm18CYNTHIA HARRIS
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IRS990/Form990PartVIISectionAGrp/PersonNm20HARRISON SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm21RITA KELLIHER
IRS990/Form990PartVIISectionAGrp/PersonNm22TONY MAZZASCHI
IRS990/Form990PartVIISectionAGrp/PersonNm23ED RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTINE PLEPYS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, DATA ADVISORY COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, GLOBAL HEALTH COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, LEGISLATIVE COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, ACADEMIC COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, ACCREDITATION COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, DIVERSITY COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR, RESEARCH COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR, EDUCATION COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ACTING PRESIDENT AND CEO, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT UNTIL AUG 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. DIRECTOR, POLICY & RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR. DIRECTOR, IT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, DATA ANALYTICS
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ASPPH IS TO IMPROVE THE PUBLIC'S HEALTH BY ADVANCING EDUCATION, RESEARCH AND SERVICE IN PUBLIC HEALTH.
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