Civic Intelligence

Afcea Educational Foundation Central

990 • Fiscal year 2021 • EIN 52-1482756

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

PO Box 908Savage, MD 20763

(410) 370-5819

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,255,005

Up $87,746 (+7.5%) from 2020

Net Assets

Up

$1,255,005

Up $87,746 (+7.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$290,981

Down $123,770 (-30%) from 2020

Expenses

Down

$223,464

Down $147,314 (-40%) from 2020

Net Income

Up

$67,517

Up $23,544 (+54%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$1,255,005
Liabilities$0
Net Assets$1,255,005

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$290,981
Expenses$223,464
Net Income$67,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$529,354
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$868,460$925,702▲ $57,242
Cash and Non-Interest-Bearing Accounts$151,200$166,994▲ $15,794
Savings and Temporary Cash Investments$147,599$162,309▲ $14,710
Total Assets$1,167,259$1,255,005▲ $87,746
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,025,709$1,113,455▲ $87,746
Net Assets With Donor Restrictions$141,550$141,550→ $0
Total Net Assets Fund Balance$1,167,259$1,255,005▲ $87,746
Total Liabilities and Net Assets / Fund Balance$1,167,259$1,255,005▲ $87,746

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$141,550-▲ $13,163-$154,713
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
Gary RosenChair
Bob MullenPresident
Al DunnBoard Member
Brian CooperBoard Member
Chris BerryBoard Member
Dave FriesBoard Member
Derek NoppenbergerBoard Member
Devin MacbrideBoard Member
Diane DunsheeBoard Member
Erik DevitoBoard Member
Gary BonnerBoard Member
Jack RussellBoard Member
Jenny SmithBoard Member
Jeremy AllenBoard Member
Jessica MorgensternBoard Member
Joe WasselBoard Member
Jon StresingBoard Member
Kathy DaumerBoard Member
Kirsten Miller-jonesBoard Member
Laura RadneyBoard Member
Martin BarrettBoard Member
Mary StewartBoard Member
Mather PrestonBoard Member
Morgan ScullyBoard Member
Phil GreenBoard Member
Quentin SmithBoard Member
Rob SuggsBoard Member
Stephanie FosterBoard Member
Tiffany TongBoard Member
Tim TealBoard Member
Brooke KesslerExecutive VP
Teresa RonaghanSecretary
Jacqueline RosenfelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,233
Program Service Revenue
$0
Investment Income
$62,748
Other Revenue
$0
All Other Contributions
$19,495
Change in Net Assets
$67,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$208,738
Other Expenses$14,726
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$208,738--$208,738
Fees for Service Investment Mgmnt Fees-$11,026-$11,026
Fees for Services Accounting-$3,700-$3,700
Total Functional Expenses$208,738$14,726$0$223,464
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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Mullen
Formed
1947
Legal Domicile
Md
Voting Board Members
33
Independent Board Members
33
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

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$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