Civic Intelligence

Asis Foundation Inc.

990 • Fiscal year 2014 • EIN 52-0848090

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileFOUNDATION.ASISONLINE.ORG
1625 Prince StreetAlexandria, VA 22314-2818

(703) 519-6200

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$735,762

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 213.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,194,986

Up $64,268 (+5.7%) from 2013

Net Assets

Up

$1,183,276

Up $126,458 (+12%) from 2013

Liabilities

Down

$11,710

Down $62,190 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Up

$345,194

Up $132,731 (+62%) from 2013

Expenses

Up

$233,111

Up $85,263 (+58%) from 2013

Net Income

Up

$112,083

Up $47,468 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $778,014Liabilities 2010: $51,038Net Assets 2010: $726,9762010Assets 2011: $755,919Liabilities 2011: $34,474Net Assets 2011: $721,4452011Assets 2012: $858,039Liabilities 2012: $6,388Net Assets 2012: $851,6512012Assets 2013: $1,130,718Liabilities 2013: $73,900Net Assets 2013: $1,056,8182013Assets 2014: $1,194,986Liabilities 2014: $11,710Net Assets 2014: $1,183,2762014Assets 2015: $1,250,991Liabilities 2015: $2,503Net Assets 2015: $1,248,4882015Assets 2016: $1,353,715Liabilities 2016: $3,345Net Assets 2016: $1,350,3702016Assets 2017: $1,594,626Liabilities 2017: $74,577Net Assets 2017: $1,520,0492017Assets 2018: $1,516,650Liabilities 2018: $6,500Net Assets 2018: $1,510,1502018Assets 2019: $1,661,012Liabilities 2019: $30,581Net Assets 2019: $1,630,4312019Assets 2020: $1,711,296Liabilities 2020: $22,978Net Assets 2020: $1,688,3182020Assets 2021: $1,898,535Liabilities 2021: $131,376Net Assets 2021: $1,767,1592021Assets 2022: $1,518,680Liabilities 2022: $191,814Net Assets 2022: $1,326,8662022Assets 2023: $1,301,033Liabilities 2023: $44,624Net Assets 2023: $1,256,4092023Assets 2024: $1,470,890Liabilities 2024: $91,919Net Assets 2024: $1,378,9712024

Highlighted filing

2014

Assets$1,194,986
Liabilities$11,710
Net Assets$1,183,276
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $146,8282010Revenue 2011: $162,922Expenses 2011: $150,516Net Income 2011: $12,4062011Expenses 2012: $110,3842012Revenue 2013: $212,463Expenses 2013: $147,848Net Income 2013: $64,6152013Revenue 2014: $345,194Expenses 2014: $233,111Net Income 2014: $112,0832014Revenue 2015: $232,759Expenses 2015: $117,931Net Income 2015: $114,8282015Revenue 2016: $233,747Expenses 2016: $173,275Net Income 2016: $60,4722016Revenue 2017: $205,984Expenses 2017: $181,434Net Income 2017: $24,5502017Revenue 2018: $62,851Expenses 2018: $63,258Net Income 2018: -$4072018Revenue 2019: $259,136Expenses 2019: $157,728Net Income 2019: $101,4082019Revenue 2020: $301,504Expenses 2020: $220,242Net Income 2020: $81,2622020Revenue 2021: $228,945Expenses 2021: $481,591Net Income 2021: -$252,6462021Revenue 2022: $256,032Expenses 2022: $376,739Net Income 2022: -$120,7072022Revenue 2023: $194,559Expenses 2023: $307,054Net Income 2023: -$112,4952023Revenue 2024: $140,599Expenses 2024: $139,669Net Income 2024: $9302024

Highlighted filing

2014

Revenue$345,194
Expenses$233,111
Net Income$112,083
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$404,934
Mission and Program Overview

Mission

The asis foundation's mission is to provide high-quality and contemporary research and education opportunities that serve to enhance the security profession.

Establish, develop, deliver and promote programs that advance the security industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$978,652$991,058▲ $12,406
Savings and Temporary Cash Investments$44,155$46,207▲ $2,052
Inventories for Sale or Use$14,308$9,632▼ $4,676
Prepaid Expenses and Deferred Charges$65,223$2,000▼ $63,223
Accounts Receivable$1,915$0▼ $1,915
Total Assets$1,130,718$1,194,986▲ $64,268
Other Assets Total$26,465$146,089▲ $119,624
Liabilities
Deferred Revenue$38,152--
Accounts Payable and Accrued Expenses$35,748$11,710▼ $24,038
Total Liabilities$73,900$11,710▼ $62,190
Net Assets / Fund Balance
Unrestricted Net Assets$584,448$731,724▲ $147,276
Permanently Rstr Net Assets$343,398$293,398▼ $50,000
Temporarily Rstr Net Assets$128,972$158,154▲ $29,182
Total Net Assets Fund Balance$1,056,818$1,183,276▲ $126,458
Total Liabilities and Net Assets / Fund Balance$1,130,718$1,194,986▲ $64,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$146,089--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$459,857-▲ $27,797-$432,594
2013$415,531-▲ $52,326-$459,857
2012$390,291$1,500▲ $28,329-$415,531
2011$430,866$2,000▲ $7,660-$390,291
2010$407,898$345▲ $11,728-$430,866
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
James B EvansCFO & VP Admin & Membership$21,491$23,740$45,231

Board Members and Trustees

NameTitle
Linda F Florence Phd CppPresident
Michael J StackExecutive Vice President a
Sandra M Cowie CppVice President
Cy a Oatridge CppTrustee
Deborah L Allen CppTrustee
Dr Martin L GillTrustee
Godfried Hendriks CppTrustee
John E Turey CppTrustee
Joseph H Mcdonald Cpp PspTrustee
Mr Darryl R Branham CppTrustee
Leroy V Cloney CppSecretary
Brian J Allen CppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,739
Program Service Revenue
$0
Investment Income
$50,208
Other Revenue
$-52,753
All Other Contributions
$263,914
Change in Net Assets
$112,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,221
Revenue Not Reported on Financial Statements
$-1,027
Revenue Not Reported on Form 990
$387,128
Other Revenue Adjustments
$-1,027
Total Revenue per Audited Statements
$733,349
Total Revenue per Form 990
$345,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,799
Grants and Similar Amounts Paid$57,814
Total Fundraising Expense$27,264
Salaries, Compensation, and Employee Benefits$6,498
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,250$2,807-$108,057
Grants to Domestic Individuals$37,314--$37,314
Other Expenses$0-$25,993$25,993
Grants to Domestic Orgs$20,500--$20,500
Travel$4,303$9,840-$14,143
Office Expenses$4,771$2,051$971$7,793
Fees for Services Accounting-$6,983-$6,983
Other Employee Benefits$5,714$784-$6,498
Conferences and Meetings$3,400$1,632$300$5,332
Advertising$346--$346
Fees for Service Investment Mgmnt Fees-$152-$152
Total Functional Expenses$181,598$24,249$27,264$233,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$606,891
Expenses Not Reported on Form 990$373,780
Expenses per Audited Statements$233,111
Total Expenses per Form 990$233,111
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ralph J Bunche Middle SchoolAtlanta, GA501(c)(3)School Security Funding Program$20,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,896
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,630-$1,369-
Foundation Night Event$30,195---
Total Events$83,825-$53,896$-53,896
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, Part VI, Section B, Line 11

“Data is collected by the manager of accounting. The director of accounting and vp of finance & administration review the return before filing. The bod does not review the return.”

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

“The conflict of interest form is completed annually and enforcement is monitored by the executive vice president and the president, asis international.”

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

“There is a documented policy and procedure for the annual review process, conducted by asis international, covering staff allocated to the asis foundation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Asis Foundation Inc
EIN
52-0848090
Phone
7035196200
Address
1625 PRINCE STREET, ALEXANDRIA, VA 22314-2818

Signing Officer

Name
James B Evans
Title
CFO & VP Admin & Membership
Phone
7035196200
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Stack
Formed
1966
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Elizabeth Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 105,250. Management and general expenses 2,807. Fundraising expenses 0. Total expenses 108,057.”

Form 990, Part XII, Line 2C

“The consolidated financial statements were audited by an independent accountant. The organization does have an independent audit committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund is a donor-restricted endowment fund established to support a variety of scholarship programs.”

PART X, LINE 2:

“The organization believes that it has appropriate support for income tax positions taken. Therefore, management has not identified uncertain income tax positions. At a minimum, the december 31, 2011 through 2014 tax years are open for examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1,027.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,027.”

Raw XML AppendixShowing 400 of 635 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/TitleTxt11CFO & VP ADMIN & MEMBERSHIP
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt057814
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037314
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037314
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030403
IRS990/GrossReceiptsAmt0404934
IRS990/GrossSalesOfInventoryAmt01351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014308
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09632
IRS990/InvestmentIncomeGrp/ExclusionAmt024622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0978652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0991058
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04817
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASIS FOUNDATION'S MISSION IS TO PROVIDE HIGH-QUALITY AND CONTEMPORARY RESEARCH AND EDUCATION OPPORTUNITIES THAT SERVE TO ENHANCE THE SECURITY PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01056818
IRS990/NetAssetsOrFundBalancesEOYAmt01183276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53896
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0324
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014375
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02051
IRS990/OfficeExpensesGrp/ProgramServicesAmt04771
IRS990/OfficeExpensesGrp/TotalAmt07793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026465
IRS990/OtherAssetsTotalGrp/EOYAmt0146089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06498
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt025993
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt025993
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0819
IRS990/OtherRevenueTotalAmt0819
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0343398
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0293398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0MICHAEL J STACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT FOR ENDOWED FUNDS AND PROCESS THE AWARDS FOR EACH BASED ON THE FUNDS' CRITERIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031498
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SECURITY TRAINING FOR PRACTITIONERS AND LAY PEOPLE. SUPPORT AND PROVIDE COURSES IN SECURITY TRAINING FOR PRACTITIONERS AND OTHERS WITH A NEED TO APPLY SECURITY PRINCIPLES TO A SITUATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101769
IRS990/PYInvestmentIncomeAmt018850
IRS990/PYOtherExpensesAmt042141
IRS990/PYOtherRevenueAmt0-31409
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064615
IRS990/PYSalariesCompEmpBnftPaidAmt03938
IRS990/PYTotalExpensesAmt0147848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212463
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046207
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 5,797. 2014 AMOUNT: $ 819.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01097912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90870
IRS990ScheduleA/PublicSupportPY170Pct00.87690
IRS990ScheduleA/PublicSupportTotal170Amt01097912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01097912
IRS990ScheduleA/TotalSupportAmt01208214
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0459857
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0432594
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt055060
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0415531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0459857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0390291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0415531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0430866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0390291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt050235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0407898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0430866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-10895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011728
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0372753
IRS990ScheduleD/DonatedServicesUseFcltsAmt0372753
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0373780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0233111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0146089
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ASIS INTERNATIONAL
IRS990ScheduleD/OtherExpensesIncludedAmt01027
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1027
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67820
IRS990ScheduleD/RevenueNotReportedAmt0387128
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1027
IRS990ScheduleD/RevenueSubtotalAmt0346221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUND IS A DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED TO SUPPORT A VARIETY OF SCHOLARSHIP PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED UNCERTAIN INCOME TAX POSITIONS. AT A MINIMUM, THE DECEMBER 31, 2011 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -1,027.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 1,027.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,986
Liabilities
$11,710
Net assets
$1,183,276
Revenue
$345,194
Expenses
$233,111
Net income
$112,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$0.14$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.19$0.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.19$1.33$0.26$0.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.13$1.77$0.23$0.48$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.30$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.26$0.16$0.10
2018Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$0.21$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.23$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.23$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.35$0.23$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.21$0.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.11
2011Summary only. Only limited summary data is available for this year.$0.76$0.03$0.72$0.16$0.15$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$0.15