Civic Intelligence

Afcea Education Foundation

990EZ • Fiscal year 2017 • EIN 52-1522908

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 80666San Diego, CA 92138

(619) 708-1180

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$83,342

Down $37,551 (-31%) from 2016

Net Assets

Up

-$3,111

Up $582 (+16%) from 2016

Liabilities

Down

$86,453

Down $38,133 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin44th percentile

Revenue

Down

$61,025

Down $14,611 (-19%) from 2016

Expenses

Down

$60,443

Down $19,141 (-24%) from 2016

Net Income

Up

$582

Up $4,530 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $28,072Liabilities 2011: $0Net Assets 2011: $28,0722011Assets 2012: $99,997Liabilities 2012: $0Net Assets 2012: $99,9972012Assets 2013: $93,118Liabilities 2013: $2,7502013Assets 2014: $122,537Liabilities 2014: $122,500Net Assets 2014: $372014Assets 2015: $118,840Liabilities 2015: $118,585Net Assets 2015: $2552015Assets 2016: $120,893Liabilities 2016: $124,586Net Assets 2016: -$3,6932016Assets 2017: $83,342Liabilities 2017: $86,453Net Assets 2017: -$3,1112017Assets 2018: $78,971Liabilities 2018: $83,407Net Assets 2018: -$4,4362018Assets 2019: $55,378Liabilities 2019: $31,023Net Assets 2019: $24,3552019Assets 2020: $20,977Liabilities 2020: $5,397Net Assets 2020: $15,5802020Assets 2021: $22,628Liabilities 2021: $34,550Net Assets 2021: -$11,9222021Assets 2023: $54,590Liabilities 2023: $02023Assets 2024: $53,121Liabilities 2024: $02024Assets 2025: $65,275Net Assets 2025: $65,2752025

Highlighted filing

2017

Assets$83,342
Liabilities$86,453
Net Assets-$3,111
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2011: $17,328Expenses 2011: $66,511Net Income 2011: -$49,1832011Revenue 2012: $160,033Expenses 2012: $88,109Net Income 2012: $71,9242012Revenue 2013: $66,534Expenses 2013: $75,299Net Income 2013: -$8,7652013Revenue 2014: $96,670Expenses 2014: $95,002Net Income 2014: $1,6682014Revenue 2015: $76,256Expenses 2015: $76,038Net Income 2015: $2182015Revenue 2016: $75,636Expenses 2016: $79,584Net Income 2016: -$3,9482016Revenue 2017: $61,025Expenses 2017: $60,443Net Income 2017: $5822017Revenue 2018: $34,025Expenses 2018: $42,349Net Income 2018: -$8,3242018Revenue 2019: $27,998Expenses 2019: $3,643Net Income 2019: $24,3552019Revenue 2020: $5,193Expenses 2020: $13,968Net Income 2020: -$8,7752020Revenue 2021: $13,397Expenses 2021: $40,899Net Income 2021: -$27,5022021Revenue 2023: $29,068Expenses 2023: $4Net Income 2023: $29,0642023Revenue 2024: $50,600Expenses 2024: $52,069Net Income 2024: -$1,4692024Revenue 2025: $55,461Expenses 2025: $43,307Net Income 2025: $12,1542025

Highlighted filing

2017

Revenue$61,025
Expenses$60,443
Net Income$582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$61,025
Mission and Program Overview

Mission

Provide educational opportunities and assistance for people engaged in information mgmt, communications and intelligence efforts & foster educational development particularly in hard science disciplines.

Program Services

DescriptionGrantsExpenses
SUPPORT DEVELOPMENT OF ENGINEERS AND TECHNICAL PERSONNEL THROUGH PRIZES AND SCHOLARSHIPS,GRANTS FOR EDUCATIONAL ACTIVITIES OF UNIQUE AND HIGH VALUE AND PROFESSIONAL EDUCATIONAL PROGRAMS.$59,659$56,485
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY JOHNSONDirector-$0--
JESSE HAMILTONImmed Past Pres-$0--
DAVE GRUNDIESChairman-$0--
TREVOR BENDERPresident-$0--
MOHAN KRISHNANVP Education-$0--
MILES SPENCERDirector-$0--
GARY BRISTERExec VP-$0--
NEIL ZERBEDirector-$0--
SHIRLEY ADAMSRegional VP/Director-$0--
ROD SMITHDirector-$0--
JD MORRISONDirector-$0--
LILLIAN MAESTASTreasurer-$0--
RHEA TOBINSecretary-$0--
Governance and Compliance

Governance Explanations

FORM 990, PART VI, SECTION C, LINE 19:

“Upon request to review the organization's documents, they are made available for inspection.”

Filing and Contact Details

Filer

Filer Name
Afcea Education Foundation
EIN
52-1522908
Phone
6197081180
Address
PO BOX 80666, SAN DIEGO, CA 92138

Signing Officer

Name
Trevor Bender
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Roach & Associates Inc
Address
3838 Camino Del Rio North 163, San Diego, CA 92108
Preparer
James M Roach
Phone
6192836556
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: SCHOLARSHIPS | Donee's Name: 16 COLLEGE SCH'SHIPS $5K EACH | Donee's Address: VARIOUS SAN DIEGO CA 92138 | Relationship of Donee: NONE | Cash Amount Given: $36000”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: GRANTS TO ORGS: ALL UNDER $5000 EACH | Donee's Address: PO BOX 80666 SAN DIEGO CA 92138 | Relationship of Donee: NONE | Cash Amount Given: $9063”

Grants and Similar Amounts Paid In Excess of $5,000.6

“Class of Activity: SCIENCE FAIR | Donee's Name: 5 SCIENCE FAIR AWARDS $5000 EACH | Donee's Address: VARIOUS SAN DIEGO CA 92138 | Relationship of Donee: NONE | Cash Amount Given: $11422”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2896”

Other Expenses.1

“GIFTS/PRIZES/AWARDS $277”

Other Expenses.2

“FRANCHISE TAX/FEES $35”

Other Expenses.3

“BANK CHARGES $25”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $50000 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $173 Accounts Payable and Accrued Expenses - Ending $481”

Total Liabilities.1002

“Grants Payable - Beginning $52413 Grants Payable - Ending $14972”

Total Liabilities.1

“LONG-TERM GRANTS - Beginning $72000 LONG-TERM GRANTS - Ending $71000”

Raw XML Appendix225 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/PersonNm0HENRY JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TREVOR BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOHAN KRISHNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MILES SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY BRISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NEIL ZERBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHIRLEY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JD MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LILLIAN MAESTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RHEA TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherExpensesTotalAmt03233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL OPPORTUNITIES AND ASSISTANCE FOR PEOPLE ENGAGED IN INFORMATION MGMT, COMMUNICATIONS AND INTELLIGENCE EFFORTS & FOSTER EDUCATIONAL DEVELOPMENT PARTICULARLY IN HARD SCIENCE DISCIPLINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT DEVELOPMENT OF ENGINEERS AND TECHNICAL PERSONNEL THROUGH PRIZES AND SCHOLARSHIPS,GRANTS FOR EDUCATIONAL ACTIVITIES OF UNIQUE AND HIGH VALUE AND PROFESSIONAL EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059659
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0124586
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IRS990EZ/TotalExpensesAmt060443
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IRS990EZ/TotalRevenueAmt061025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371438
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIPS | Donee's Name: 16 COLLEGE SCH'SHIPS $5K EACH | Donee's Address: VARIOUS SAN DIEGO CA 92138 | Relationship of Donee: NONE | Cash Amount Given: $36000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: GRANTS TO ORGS: ALL UNDER $5000 EACH | Donee's Address: PO BOX 80666 SAN DIEGO CA 92138 | Relationship of Donee: NONE | Cash Amount Given: $9063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: SCIENCE FAIR | Donee's Name: 5 SCIENCE FAIR AWARDS $5000 EACH | Donee's Address: VARIOUS SAN DIEGO CA 92138 | Relationship of Donee: NONE | Cash Amount Given: $11422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS/PRIZES/AWARDS $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRANCHISE TAX/FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pledges and Grants Receivable - Beginning $50000 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $173 Accounts Payable and Accrued Expenses - Ending $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grants Payable - Beginning $52413 Grants Payable - Ending $14972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LONG-TERM GRANTS - Beginning $72000 LONG-TERM GRANTS - Ending $71000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UPON REQUEST TO REVIEW THE ORGANIZATION'S DOCUMENTS, THEY ARE MADE AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART VI, SECTION C, LINE 19:
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR BENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFCEA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AFCE
ReturnHeader/Filer/EIN0521522908
ReturnHeader/Filer/PhoneNum06197081180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80666
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROACH & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 Camino Del Rio North 163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192836556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ROACH
ReturnHeader/ReturnTs02017-11-09T14:07:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,342
Liabilities
$86,453
Net assets
-$3,111
Revenue
$61,025
Expenses
$60,443
Net income
$582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.55$0.43$0.12
2024Summary only. Only limited summary data is available for this year.$0.53$0.00$0.51$0.52$0.01
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$0.29$0.00$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.35$0.12$0.13$0.41$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.05$0.14$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.31$0.24$0.28$0.04$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.83$0.04$0.34$0.42$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.86$0.03$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.25$0.04$0.76$0.80$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.00$0.76$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.00$0.97$0.95$0.02
2013Summary only. Only limited summary data is available for this year.$0.93$0.03$0.67$0.75$0.09
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.60$0.88$0.72
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.17$0.67$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits