Civic Intelligence

Afcea Educational Foundation Central Maryland Chapter

EIN 52-1482756 • 501(c)3 • Savage, MD

Profile

Afcea central maryland chapter is a non-profit organization for information technology professionals. Our chapters serve the military, government, industry, and academia as an ethical forum for advancing professional knowledge and relationships. All funds from these events support our education foundation by providing scholarships to students entering the engineering, computer science, or mathematics fields.

PO Box 908Savage, MD 20763

www.afceacmd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,101,133

Up $35,213 (+3.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,101,133

Up $35,213 (+3.3%) from 2023

Revenue

Up

$261,108

Up $74,137 (+40%) from 2023

Expenses

Up

$270,330

Up $6,386 (+2.4%) from 2023

Net Income

Up

-$9,222

Up $67,751 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $416,963Liabilities 2010: $0Net Assets 2010: $416,9632010Assets 2011: $417,264Liabilities 2011: $0Net Assets 2011: $417,2642011Assets 2012: $390,622Liabilities 2012: $0Net Assets 2012: $390,6222012Assets 2013: $1,182,005Liabilities 2013: $0Net Assets 2013: $1,182,0052013Assets 2014: $1,211,449Liabilities 2014: $0Net Assets 2014: $1,211,4492014Assets 2015: $869,311Liabilities 2015: $0Net Assets 2015: $869,3112015Assets 2016: $533,897Liabilities 2016: $0Net Assets 2016: $533,8972016Assets 2017: $593,622Liabilities 2017: $0Net Assets 2017: $593,6222017Assets 2018: $948,807Liabilities 2018: $0Net Assets 2018: $948,8072018Assets 2019: $1,033,444Liabilities 2019: $0Net Assets 2019: $1,033,4442019Assets 2020: $1,167,259Liabilities 2020: $0Net Assets 2020: $1,167,2592020Assets 2021: $1,255,005Liabilities 2021: $0Net Assets 2021: $1,255,0052021Assets 2022: $1,062,486Liabilities 2022: $0Net Assets 2022: $1,062,4862022Assets 2023: $1,065,920Liabilities 2023: $0Net Assets 2023: $1,065,9202023Assets 2024: $1,101,133Liabilities 2024: $0Net Assets 2024: $1,101,1332024

Highlighted filing

2024

Assets$1,101,133
Liabilities$0
Net Assets$1,101,133

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $192,159Expenses 2010: $146,778Net Income 2010: $45,3812010Revenue 2011: $207,610Expenses 2011: $202,630Net Income 2011: $4,9802011Expenses 2012: $227,0942012Revenue 2013: $879,512Expenses 2013: $221,088Net Income 2013: $658,4242013Revenue 2014: $388,822Expenses 2014: $365,932Net Income 2014: $22,8902014Revenue 2015: $25,650Expenses 2015: $380,066Net Income 2015: -$354,4162015Revenue 2016: $17,508Expenses 2016: $354,899Net Income 2016: -$337,3912016Revenue 2017: $330,800Expenses 2017: $266,870Net Income 2017: $63,9302017Revenue 2018: $651,147Expenses 2018: $281,038Net Income 2018: $370,1092018Revenue 2019: $264,696Expenses 2019: $265,067Net Income 2019: -$3712019Revenue 2020: $414,751Expenses 2020: $370,778Net Income 2020: $43,9732020Revenue 2021: $290,981Expenses 2021: $223,464Net Income 2021: $67,5172021Revenue 2022: $210,119Expenses 2022: $209,968Net Income 2022: $1512022Revenue 2023: $186,971Expenses 2023: $263,944Net Income 2023: -$76,9732023Revenue 2024: $261,108Expenses 2024: $270,330Net Income 2024: -$9,2222024

Highlighted filing

2024

Revenue$261,108
Expenses$270,330
Net Income-$9,222

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.26$0.27$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.19$0.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.21$0.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.29$0.22$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.41$0.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.26$0.27$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.65$0.28$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.33$0.27$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.02$0.35$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.03$0.38$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.39$0.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.88$0.22$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.23
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.21$0.20$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.19$0.15$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$570,902
Mission and Program Overview

Mission

Afcea central maryland chapter is a non-profit organization for information technology professionals. Our chapters serve the military, government, industry, and academia as an ethical forum for advancing professional knowledge and relationships. All funds from these events support our education foundation by providing scholarships to students entering the engineering, computer science, or mathematics fields.

Afcea central maryland chapter is a non-profit organization for information technology professionals. Our chapters serve the military, government, industry, and academia as an ethical forum for advancing professional knowledge and relationships. All funds from these events support our education foundation by providing scholarships to students entering the engineering, computer science, or mathematical fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$780,544$868,460▲ $87,916
Cash and Non-Interest-Bearing Accounts$120,169$151,200▲ $31,031
Savings and Temporary Cash Investments$132,731$147,599▲ $14,868
Total Assets$1,033,444$1,167,259▲ $133,815
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$924,444$1,025,709▲ $101,265
Net Assets With Donor Restrictions$109,000$141,550▲ $32,550
Total Net Assets Fund Balance$1,033,444$1,167,259▲ $133,815
Total Liabilities and Net Assets / Fund Balance$1,033,444$1,167,259▲ $133,815

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$124,718-▲ $16,832-$141,550
2019$96,404$7,000▲ $21,314-$124,718
2018$40,000$62,000▼ $5,596-$96,404
Compensation and Service Providers

Board Members and Trustees

NameTitle
Derek NoppenbergerBoard Chair
Gary RosenPresident
Al DunnBoard Member
Allegra ScottBoard Member
Brian GreenBoard Member
Chris BerryBoard Member
David FriesBoard Member
Denise DesienBoard Member
Devin MacbrideBoard Member
Diane DunsheeBoard Member
Jason ServaryBoard Member
Jessica MorgensternBoard Member
Kathy GarrisonBoard Member
Kirsten Miller-jonesBoard Member
Laura SmithBoard Member
Martin BarrettBoard Member
Mather PrestonBoard Member
Mike BarbinoBoard Member
Quentin SmithBoard Member
Tiffany TongBoard Member
Wil WhitemanBoard Member
Teresa RonaghanSecretary
Brooke KesslerTreasurer
Bob MullenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$395,100
Program Service Revenue
$0
Investment Income
$19,651
Other Revenue
$0
Change in Net Assets
$43,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$361,534
Other Expenses$9,244
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$226,534--$226,534
Grants to Domestic Orgs$135,000--$135,000
Fees for Service Investment Mgmnt Fees-$9,209-$9,209
Other Expenses-$35-$35
Total Functional Expenses$361,534$9,244$0$370,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Code in the SchoolsBaltimore, MD501c3Technology$80,000
PC'S FOR PEOPLESaint Paul, MN501c3Technology$55,000
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 form is reviewed by the treasurer

Form 990, Page 6, Part VI, Line 12C

In the event that a director has interests that are in conflict with those of afcea central maryland chapter, the duty of loyalty requires that the director be conscious of the potential for such conflicts and act with candor and care in dealing with such situations. Before a director engages in a transaction which he or she reasonably should know may be of interest to afcea central maryland chapter, the director should disclose the transaction to the board of directors in sufficient detail and adequate time to enable the board to evaluate the propriety of the transaction. When a director has an interest in a transaction being considered by the board, he or she should disclose the conflict before the board takes action on the matter. The director shall refrain from voting on any such transaction, anticipating in deliberations concerning it, or using personal influence in any way. The director's presence may not be counted in determining the quorum for any vote with respect to any afcea business transaction in which he or she has a possible interest. If the director recognizes that the conflict is ongoing and that information discussed at the board meeting will bear on that conflict, the director should not participate in that portion of the discussion ans should leave the room. In this case, the appropriate material should be deleted from the minutes provided to that director. If the director in good faith fails to recognize a conflict, the director, when it is recognized, shall report that failure to the chairman, who shall take appropriate action to prevent continuation of the conflict and mitigate past action to the extent reasonable. The matter shall be referred to the executive committee for review and recommendation.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Afcea Educational Foundation
EIN
52-1482756
Phone
4103705819
Address
PO BOX 908, SAVAGE, MD 20763

Signing Officer

Name
Jacqueline Rosenfelder
Title
Treasurer
Phone
4435467887
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Rosen
Formed
1947
Legal Domicile
Md
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
10

Preparer

Firm
Wolfe & Fiedler Pa
Address
634 FREDERICK RD STE 1, CATONSVILLE, MD 21228
Preparer
Brian T Wolfe
Phone
4107470789
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Afcea central maryland chapter is a non-profit organization for information technology professionals. Our chapters serve the military, government, industry, and academia as an ethical forum for advancing professional knowledge and relationships. All funds from these events support our education foundation by providing scholarships to students entering the engineering, computer science, or mathematical fields.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

SCHOLARSHIPS

Raw XML AppendixShowing 400 of 556 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/MissionDesc0AFCEA CENTRAL MARYLAND CHAPTER IS A NON-PROFIT ORGANIZATION FOR INFORMATION TECHNOLOGY PROFESSIONALS. OUR CHAPTERS SERVE THE MILITARY, GOVERNMENT, INDUSTRY, AND ACADEMIA AS AN ETHICAL FORUM FOR ADVANCING PROFESSIONAL KNOWLEDGE AND RELATIONSHIPS. ALL FUNDS FROM THESE EVENTS SUPPORT OUR EDUCATION FOUNDATION BY PROVIDING SCHOLARSHIPS TO STUDENTS ENTERING THE ENGINEERING, COMPUTER SCIENCE, OR MATHEMATICAL FIELDS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION AND THE SUPPORTING ORGANIZATION HAVE SHARED A BOARD OF DIRECTORS AND HAVE WORKED IN CONNECTION WITH EACH OTHER SINCE INCEPTION IN 1947
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION HAS REVIEWED THE FORM 990 OF THE SUPPORTING ORGANIZATION AND CONFIRMED THAT THE SUPPORTING ORGANIZATION MEETS THE 509A2 PUBLIC SUPPORT TEST
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