Civic Intelligence

Afcea - Educational Foundation

990EZ • Fiscal year 2018 • EIN 52-1482752

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

P O Box 25171Scott Air Force Base, IL 62225

(618) 229-5262

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$74,858

Down $10,671 (-12%) from 2017

Net Assets

Down

$74,858

Down $10,671 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$39,532

Up $2,317 (+6.2%) from 2017

Expenses

Up

$50,203

Up $4,527 (+9.9%) from 2017

Net Income

Down

-$10,671

Down $2,210 (-26%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $96,261Liabilities 2012: $02012Assets 2013: $145,746Liabilities 2013: $0Net Assets 2013: $145,7462013Assets 2014: $125,910Liabilities 2014: $0Net Assets 2014: $125,9102014Assets 2015: $90,703Liabilities 2015: $0Net Assets 2015: $90,7032015Assets 2016: $93,990Liabilities 2016: $0Net Assets 2016: $93,9902016Assets 2017: $85,529Liabilities 2017: $0Net Assets 2017: $85,5292017Assets 2018: $74,858Liabilities 2018: $0Net Assets 2018: $74,8582018Assets 2025: $99,819Liabilities 2025: $0Net Assets 2025: $99,8192025

Highlighted filing

2018

Assets$74,858
Liabilities$0
Net Assets$74,858

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $10,251Expenses 2012: $9,592Net Income 2012: $6592012Revenue 2013: $86,985Expenses 2013: $37,500Net Income 2013: $49,4852013Revenue 2014: $4,409Expenses 2014: $24,245Net Income 2014: -$19,8362014Revenue 2015: $1,493Expenses 2015: $36,700Net Income 2015: -$35,2072015Revenue 2016: $17,787Expenses 2016: $14,500Net Income 2016: $3,2872016Revenue 2017: $37,215Expenses 2017: $45,676Net Income 2017: -$8,4612017Revenue 2018: $39,532Expenses 2018: $50,203Net Income 2018: -$10,6712018Revenue 2025: $65,292Expenses 2025: $44,055Net Income 2025: $21,2372025

Highlighted filing

2018

Revenue$39,532
Expenses$50,203
Net Income-$10,671
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$39,532
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
AFCEA EDUCATIONAL FOUNDATION SCHOLARSHIPS ARE MERIT BASED - AWARDED FOR ACADEMIC EXCELLENCE LEADERSHIP QUALITIES WE PROVIDE ASSISTANCE TO STUDENTS UNIVERSITIES & MILITARY ORGS$46,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE PHILLIPSPresident-$0--
JASON HAMVice-President-$0--
PAULO VAZDECARVALHOTreasurer-$0--
MICHELE SABINExecutive Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Afcea - Educational Foundation
EIN
52-1482752
Address
P O BOX 25171, SCOTT AIR FORCE BASE, IL 62225

Signing Officer

Name
Kelly Walsh
Title
Treasurer
Phone
6182295262
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle Accounting Group LLC
Address
3551 Evergreen Lane, Saint Louis, MO 63125
Preparer
Clark Singleton Ea
Phone
3148153022
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii primary purpose - to provide a common forum for exchanging information to help the security of the free world and to support military preparedness necessary to maintain that security through the fields of communications, electronic computer sciences, teleprocessing, intelligence systems, command & control and technical photography. The general objective is centered on development, manufacturing and operation of equipment and systems and provision of services in the fields above.

Description of other revenue Part I line 8

Description amountcyber symposium 31,013golf tournament 8,519

List of grants and similar amounts paid Part I line 10

Activity scholarships $5,000 or less grantee 14 individuals relationship none amount 30,000activity grants $5,000 or less grantee 4 organizations relationship none amount 6,000activity grants $5,000 or greater grantee taylor mateyka (u. Of wi) relationship none amount 5,000activity grants $5,000 or greater grantee tejas sekhar (nw univ) amount 5,000

Description of other expenses Part I line 16

Description amountoffice expense 1,608other bank charges 31membership dues - afcea intl 2,139

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt03778
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III PRIMARY PURPOSE - TO PROVIDE A COMMON FORUM FOR EXCHANGING INFORMATION TO HELP THE SECURITY OF THE FREE WORLD AND TO SUPPORT MILITARY PREPAREDNESS NECESSARY TO MAINTAIN THAT SECURITY THROUGH THE FIELDS OF COMMUNICATIONS, ELECTRONIC COMPUTER SCIENCES, TELEPROCESSING, INTELLIGENCE SYSTEMS, COMMAND & CONTROL AND TECHNICAL PHOTOGRAPHY. THE GENERAL OBJECTIVE IS CENTERED ON DEVELOPMENT, MANUFACTURING AND OPERATION OF EQUIPMENT AND SYSTEMS AND PROVISION OF SERVICES IN THE FIELDS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCYBER SYMPOSIUM 31,013GOLF TOURNAMENT 8,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY SCHOLARSHIPS $5,000 OR LESS GRANTEE 14 INDIVIDUALS RELATIONSHIP NONE AMOUNT 30,000ACTIVITY GRANTS $5,000 OR LESS GRANTEE 4 ORGANIZATIONS RELATIONSHIP NONE AMOUNT 6,000ACTIVITY GRANTS $5,000 OR GREATER GRANTEE TAYLOR MATEYKA (U. OF WI) RELATIONSHIP NONE AMOUNT 5,000ACTIVITY GRANTS $5,000 OR GREATER GRANTEE TEJAS SEKHAR (NW UNIV) AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTOFFICE EXPENSE 1,608OTHER BANK CHARGES 31MEMBERSHIP DUES - AFCEA INTL 2,139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182295262
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFCEA - EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AFCE
ReturnHeader/Filer/EIN0521482752
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 25171
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.184.225.172
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTm018:23:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760843415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pinnacle Accounting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03551 Evergreen Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063125
ReturnHeader/PreparerPersonGrp/PhoneNum03148153022
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK SINGLETON EA
ReturnHeader/ReturnTs02019-01-14T18:22:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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