Civic Intelligence

Aggregates Foundation for Technology Research and Education

990EZ • Fiscal year 2011 • EIN 52-1695809

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

1605 King Street22314
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-4634%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$193,385

No earlier filing loaded for comparison.

Net Assets

$193,385

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$3,246

No earlier filing loaded for comparison.

Expenses

$153,657

No earlier filing loaded for comparison.

Net Income

-$150,411

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.

$200K$150K$100K$50K$0Assets 2011: $193,385Liabilities 2011: $0Net Assets 2011: $193,3852011Assets 2012: $136,772Liabilities 2012: $7,461Net Assets 2012: $129,3112012Assets 2013: $98,127Liabilities 2013: $0Net Assets 2013: $98,1272013Assets 2014: $100,372Liabilities 2014: $0Net Assets 2014: $100,3722014Assets 2015: $97,256Liabilities 2015: $02015Assets 2016: $102,485Liabilities 2016: $0Net Assets 2016: $102,4852016Assets 2017: $117,206Liabilities 2017: $02017Assets 2018: $107,784Liabilities 2018: $0Net Assets 2018: $107,7842018Assets 2019: $129,615Liabilities 2019: $0Net Assets 2019: $129,6152019Assets 2020: $144,148Liabilities 2020: $0Net Assets 2020: $144,1482020Assets 2021: $161,333Liabilities 2021: $0Net Assets 2021: $161,3332021Assets 2022: $131,375Liabilities 2022: $02022Assets 2023: $147,995Liabilities 2023: $02023Assets 2024: $158,681Liabilities 2024: $0Net Assets 2024: $158,6812024

Highlighted filing

2011

Assets$193,385
Liabilities$0
Net Assets$193,385

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $3,246Expenses 2011: $153,657Net Income 2011: -$150,4112011Revenue 2012: $2,934Expenses 2012: $75,125Net Income 2012: -$72,1912012Revenue 2013: $4,195Expenses 2013: $44,783Net Income 2013: -$40,5882013Revenue 2014: $6,013Expenses 2014: $2,500Net Income 2014: $3,5132014Revenue 2015: $1,431Expenses 2015: $2,500Net Income 2015: -$1,0692015Revenue 2016: $2,500Expenses 2016: $2,500Net Income 2016: $02016Revenue 2017: $1,654Expenses 2017: $2,500Net Income 2017: -$8462017Revenue 2018: $1,700Expenses 2018: $2,514Net Income 2018: -$8142018Revenue 2019: $21,831Expenses 2019: $0Net Income 2019: $21,8312019Revenue 2020: $17,033Expenses 2020: $2,500Net Income 2020: $14,5332020Revenue 2021: $19,678Expenses 2021: $2,493Net Income 2021: $17,1852021Revenue 2022: $0Expenses 2022: $4,099Net Income 2022: -$4,0992022Revenue 2023: $20,570Expenses 2023: $3,950Net Income 2023: $16,6202023Revenue 2024: $18,287Expenses 2024: $7,601Net Income 2024: $10,6862024

Highlighted filing

2011

Revenue$3,246
Expenses$153,657
Net Income-$150,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To organize and promote activities for charitable, scientific, literary or educational and training purposes, including research, studies, experiments, conferences, publications, and related activities that will improve the aggregates industry, which concerns itself to a great extent with the mining, processing and use of crushed stone, sand, and gravel in the building and highway construction industries and to receive contributions, manage the funds so received and pay them over to organizations that are qualified under section 501(c)(3) of the Internal Revenue Code and whose activities will improve the aggregates industry.

Filing and Contact Details

Filer

EIN
52-1695809
Raw XML Appendix192 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0352699
IRS990EZ/CashSavingsAndInvestments/EOY0193385
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-150411
IRS990EZ/FeesAndOthPymtToIndContractors0124151
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid024971
IRS990EZ/GrossReceipts03246
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02221
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0346019
IRS990EZ/NetAssetsOrFundBalancesBOY0346019
IRS990EZ/NetAssetsOrFundBalances/EOY0193385
IRS990EZ/NetAssetsOrFundBalancesEOY0193385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101605 King Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111605 King Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121605 King Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131605 King Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141605 King Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151605 King Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Alexandria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Alexandria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Alexandria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Alexandria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Alexandria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Alexandria
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode522314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jennifer Joy Pinniger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sherrod Clarke Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Richard DeAtley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Louis A Griesemer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ken MacLean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Stephen W Sloan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Ex-Officio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherChangesInNetAssets0-2223
IRS990EZ/OtherExpensesTotal04481
IRS990EZ/OtherRevenueTotal01025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To organize and promote activities for charitable, scientific, literary or educational and training purposes, including research, studies, experiments, conferences, publications, and related activities that will improve the aggregates industry, which concerns itself to a great extent with the mining, processing and use of crushed stone, sand, and gravel in the building and highway construction industries and to receive contributions, manage the funds so received and pay them over to organizations that are qualified under section 501(c)(3) of the Internal Revenue Code and whose activities will improve the aggregates industry.
IRS990EZ/PrintingPublicationsPostage054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Aggregate Handbook: AFTRE has undertaken an update and revision of The Aggregate Handbook for republication in 2012 as its major project.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024971
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0153657
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY06680
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101605 King Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Alexandria
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022314
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Cesar Silva Orrego
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07035258788
IRS990EZ/TotalAssets/BOY0352699
IRS990EZ/TotalAssets/EOY0193385
IRS990EZ/TotalExpenses0153657
IRS990EZ/TotalProgramServiceExpenses0153657
IRS990EZ/TotalRevenue03246
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.nssga.org/engineering/aftre.com
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0521541302
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NATIONAL STONE SAND AND GRAVEL ASSOCIATION
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(c)(6)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Interest and dividends 2,221..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Litigation settlement. Amount: 1,025.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Grant. Grantee Name: Georgia Tech Research Corporation. Grantee Address: PO Box 100117 Atlanta, GA 20384. Grantee Relationship: None. Amount Given: 22,621.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: Grant. Grantee Name: Northeastern University, Student Accounts. Grantee Address: 354 RI 360 Huntington Avenue Boston, MA 02115-5000. Grantee Relationship: none. Amount Given: 2,350. Total included on Form 990-EZ, line 10: 24,971.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Meetings and conferences. Amount: 975. Description: Meals and hospitality expense. Amount: 2,810. Description: Miscellaneous. Amount: 103. Description: Telecommunications. Amount: 593. Total to Form 990-EZ, line 16: 4,481.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Unrealized loss on investments. Amount: -2,223.
IRS990ScheduleO/GeneralExplanation/Explanation6Description: Accounts payable and accrued expenses. Beg. of Year Amount: 6,680. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier5Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier6Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521695809
ReturnHeader/Filer/Name/BusinessNameLine10Aggregates Foundation for Technology
ReturnHeader/Filer/Name/BusinessNameLine20Research and Education
ReturnHeader/Filer/NameControl0AGGR
ReturnHeader/Filer/Phone07035258788
ReturnHeader/Filer/USAddress/AddressLine101605 King Street
ReturnHeader/Filer/USAddress/City0Alexandria
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022314
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0Jennifer Joy Pinniger
ReturnHeader/Officer/Phone07035258788
ReturnHeader/Officer/Title0Ex-Officio
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/EIN0521511275
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Raffa PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101899 L Street NW Suite 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020036
ReturnHeader/Preparer/Name0Frank H Smith
ReturnHeader/Preparer/Phone02028225000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T12:41:25-05:00

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.$1.59$0.00$1.59$0.18$0.08$0.11
2023Summary only. Only limited summary data is available for this year.$1.48$0.00$0.21$0.04$0.17
2022Summary only. Only limited summary data is available for this year.$1.31$0.00$0.00$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.20$0.02$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.17$0.03$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.22$0.00$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.02$0.03$0.01
2017Summary only. Only limited summary data is available for this year.$1.17$0.00$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.03$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.01$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.45$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.29$0.03$0.75$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.03$1.54$1.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits