Civic Intelligence

Asae Research Foundation

990 • Fiscal year 2013 • EIN 52-1300485

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 10, 2014

1575 I Street NW20005
Siviq Scores

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

Liabilities / Assets

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$22,237,153

Up $1,971,291 (+9.7%) from 2012

Net Assets

Up

$14,969,203

Up $1,804,772 (+14%) from 2012

Liabilities

Up

$7,267,950

Up $166,519 (+2.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,898,675

Up $46,229 (+2.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $20,586,028Liabilities 2010: $11,366,174Net Assets 2010: $9,219,8542010Assets 2011: $19,878,205Liabilities 2011: $8,140,305Net Assets 2011: $11,737,9002011Assets 2012: $20,265,862Liabilities 2012: $7,101,431Net Assets 2012: $13,164,4312012Assets 2013: $22,237,153Liabilities 2013: $7,267,950Net Assets 2013: $14,969,2032013Assets 2014: $25,614,175Liabilities 2014: $7,532,336Net Assets 2014: $18,081,8392014Assets 2015: $25,249,212Liabilities 2015: $7,963,410Net Assets 2015: $17,285,8022015Assets 2016: $27,416,484Liabilities 2016: $6,666,879Net Assets 2016: $20,749,6052016Assets 2017: $29,802,474Liabilities 2017: $8,163,330Net Assets 2017: $21,639,1442017Assets 2018: $28,167,463Liabilities 2018: $6,331,493Net Assets 2018: $21,835,9702018Assets 2019: $27,353,869Liabilities 2019: $7,495,521Net Assets 2019: $19,858,3482019Assets 2020: $26,488,111Liabilities 2020: $7,533,144Net Assets 2020: $18,954,9672020Assets 2021: $31,104,132Liabilities 2021: $6,674,881Net Assets 2021: $24,429,2512021Assets 2022: $25,502,960Liabilities 2022: $5,945,741Net Assets 2022: $19,557,2192022Assets 2023: $27,373,899Liabilities 2023: $6,375,255Net Assets 2023: $20,998,6442023Assets 2024: $25,827,274Liabilities 2024: $920,899Net Assets 2024: $24,906,3752024

Highlighted filing

2013

Assets$22,237,153
Liabilities$7,267,950
Net Assets$14,969,203

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,750,5652010Revenue 2011: $3,201,174Expenses 2011: $2,076,913Net Income 2011: $1,124,2612011Expenses 2012: $1,852,4462012Expenses 2013: $1,898,6752013Revenue 2014: $3,463,120Expenses 2014: $2,067,553Net Income 2014: $1,395,5672014Revenue 2015: $3,808,677Expenses 2015: $2,376,032Net Income 2015: $1,432,6452015Revenue 2016: $6,317,703Expenses 2016: $2,699,726Net Income 2016: $3,617,9772016Revenue 2017: $3,899,298Expenses 2017: $2,699,090Net Income 2017: $1,200,2082017Revenue 2018: $2,491,382Expenses 2018: $2,565,647Net Income 2018: -$74,2652018Revenue 2019: $3,532,602Expenses 2019: $2,994,918Net Income 2019: $537,6842019Revenue 2020: $1,430,947Expenses 2020: $3,352,494Net Income 2020: -$1,921,5472020Revenue 2021: $2,493,244Expenses 2021: $2,028,427Net Income 2021: $464,8172021Revenue 2022: $2,590,054Expenses 2022: $1,885,041Net Income 2022: $705,0132022Revenue 2023: $1,654,867Expenses 2023: $1,808,993Net Income 2023: -$154,1262023Revenue 2024: $3,008,930Expenses 2024: $1,751,470Net Income 2024: $1,257,4602024

Highlighted filing

2013

Revenue-
Expenses$1,898,675
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 10, 2014
Return Version
2012v2.1
Gross Receipts
$4,820,503
Mission and Program Overview

Mission

The asae foundation is primarily focused on advancing knowledge in association management and leadership by conducting research in areas that no one association can undertake on its own and helping associations become more innovative. With the help of asae members and friends of the association community, the foundation maintains a rigorous research agenda that supports the knowledge to equip the next generation of association leaders.

Filing and Contact Details

Filer

EIN
52-1300485
Raw XML AppendixShowing 400 of 907 raw XML fields

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IRS990/OtherExpenses/Total0600385
IRS990/OtherExpenses/Total1558618
IRS990/OtherExpenses/Total298680
IRS990/OtherExpenses/Total39328
IRS990/OtherLiabilities/BOY06974053
IRS990/OtherLiabilities/EOY07184062
IRS990/OtherRevenueCurrentYear0-11145
IRS990/OtherRevenuePriorYear0155376
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013295
IRS990/PrepaidExpensesDeferredCharges/EOY02181
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY035130
IRS990/ProgramServiceRevenue/Description0MEETINGS & EXPO
IRS990/ProgramServiceRevenue/Description1RESEARCH
IRS990/ProgramServiceRevenue/Description2SPONSORSHIPS
IRS990/ProgramServiceRevenue/ExclusionAmount04130
IRS990/ProgramServiceRevenuePriorYear0116737
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome025000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16000
IRS990/ProgramServiceRevenue/TotalRevenueColumn025000
IRS990/ProgramServiceRevenue/TotalRevenueColumn16000
IRS990/ProgramServiceRevenue/TotalRevenueColumn24130
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0724921
IRS990/ReconciliationUnrealizedInvest01079851
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue031000
IRS990/RevenuesLessExpensesCY0724921
IRS990/RevenuesLessExpensesPriorYear0630520
IRS990/RoyaltiesRevenue/ExclusionAmount05601
IRS990/RoyaltiesRevenue/TotalRevenueColumn05601
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0494334
IRS990/SavingsAndTempCashInvestments/EOY0679692
IRS990ScheduleA/AmountsSubstContributorsTotal0338140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0567805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0670629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0514579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0788729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0666903
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03208645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0747775

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$0.92$24.9$3.01$1.75$1.26
2023Detailed filing. Detailed filing data is available for this year.$27.4$6.38$21.0$1.65$1.81$0.15
2022Detailed filing. Detailed filing data is available for this year.$25.5$5.95$19.6$2.59$1.89$0.71
2021Detailed filing. Detailed filing data is available for this year.$31.1$6.67$24.4$2.49$2.03$0.46
2020Detailed filing. Detailed filing data is available for this year.$26.5$7.53$19.0$1.43$3.35$1.92
2019Detailed filing. Detailed filing data is available for this year.$27.4$7.50$19.9$3.53$2.99$0.54
2018Detailed filing. Detailed filing data is available for this year.$28.2$6.33$21.8$2.49$2.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$29.8$8.16$21.6$3.90$2.70$1.20
2016Detailed filing. Detailed filing data is available for this year.$27.4$6.67$20.7$6.32$2.70$3.62
2015Detailed filing. Detailed filing data is available for this year.$25.2$7.96$17.3$3.81$2.38$1.43
2014Detailed filing. Detailed filing data is available for this year.$25.6$7.53$18.1$3.46$2.07$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$7.27$15.0$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$7.10$13.2$1.85
2011Summary only. Only limited summary data is available for this year.$19.9$8.14$11.7$3.20$2.08$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$11.4$9.22$13.8