Civic Intelligence

The Afcea Educational Foundation

990 • Fiscal year 2021 • EIN 54-1115312

Oct 01, 2020 to Sep 30, 2021

Organization ProfileWWW.AFCEA.ORG
Fairfax, VA
Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

18th percentile

-6.6%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

44th percentile

6.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

21st percentile

-8.4%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,614,986

Up $100,335 (+6.6%) from 2020

Net Assets

Up

$1,144,037

Up $82,254 (+7.7%) from 2020

Liabilities

Up

$470,949

Up $18,081 (+4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$337,961

Down $31,136 (-8.4%) from 2020

Expenses

Up

$360,321

Up $55,275 (+18%) from 2020

Net Income

Down

-$22,360

Down $86,411 (-135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,105,056Liabilities 2010: $508,070Net Assets 2010: $1,596,9862010Assets 2011: $2,165,217Liabilities 2011: $771,825Net Assets 2011: $1,393,3922011Assets 2012: $2,489,398Liabilities 2012: $1,049,724Net Assets 2012: $1,439,6742012Assets 2013: $2,188,801Liabilities 2013: $1,096,607Net Assets 2013: $1,092,1942013Assets 2014: $1,508,767Liabilities 2014: $856,240Net Assets 2014: $652,5272014Assets 2015: $1,213,664Liabilities 2015: $554,075Net Assets 2015: $659,5892015Assets 2016: $1,200,896Liabilities 2016: $595,555Net Assets 2016: $605,3412016Assets 2017: $1,261,531Liabilities 2017: $558,002Net Assets 2017: $703,5292017Assets 2018: $1,262,385Liabilities 2018: $474,578Net Assets 2018: $787,8072018Assets 2019: $1,424,610Liabilities 2019: $446,386Net Assets 2019: $978,2242019Assets 2020: $1,514,651Liabilities 2020: $452,868Net Assets 2020: $1,061,7832020Assets 2021: $1,614,986Liabilities 2021: $470,949Net Assets 2021: $1,144,0372021Assets 2022: $1,292,812Liabilities 2022: $587,158Net Assets 2022: $705,6542022Assets 2023: $1,409,897Liabilities 2023: $613,152Net Assets 2023: $796,7452023Assets 2024: $1,722,131Liabilities 2024: $681,067Net Assets 2024: $1,041,0642024

Highlighted filing

2021

Assets$1,614,986
Liabilities$470,949
Net Assets$1,144,037
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,997,8552010Expenses 2011: $1,887,6532011Expenses 2012: $1,746,0092012Expenses 2013: $1,527,9972013Revenue 2014: $807,177Expenses 2014: $1,232,486Net Income 2014: -$425,3092014Revenue 2015: $770,315Expenses 2015: $713,501Net Income 2015: $56,8142015Revenue 2016: $265,928Expenses 2016: $349,337Net Income 2016: -$83,4092016Revenue 2017: $343,743Expenses 2017: $252,574Net Income 2017: $91,1692017Revenue 2018: $383,580Expenses 2018: $254,987Net Income 2018: $128,5932018Revenue 2019: $420,394Expenses 2019: $243,491Net Income 2019: $176,9032019Revenue 2020: $369,097Expenses 2020: $305,046Net Income 2020: $64,0512020Revenue 2021: $337,961Expenses 2021: $360,321Net Income 2021: -$22,3602021Revenue 2022: $348,570Expenses 2022: $526,160Net Income 2022: -$177,5902022Revenue 2023: $535,761Expenses 2023: $499,501Net Income 2023: $36,2602023Revenue 2024: $571,926Expenses 2024: $487,064Net Income 2024: $84,8622024

Highlighted filing

2021

Revenue$337,961
Expenses$360,321
Net Income-$22,360
Open 2021 Filing
Filing Detail Status

This 2021 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Mission and Program Overview

Mission

The afcea educational foundation is a 501(c)(3) nonprofit organization dedicated to providing educational incentives, opportunities and assistance for people engaged in science, technology, engineering and mathematics (stem) disciplines focused on information technology, cybersecurity, telecommunications and electronics supporting the defense, homeland security and intelligence communities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,614,986
Liabilities
$470,949
Net assets
$1,144,037
Revenue
$337,961
Expenses
$360,321
Net income
-$22,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.68$1.04$0.57$0.49$0.08
2023Summary only. Only limited summary data is available for this year.$1.41$0.61$0.80$0.54$0.50$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.59$0.71$0.35$0.53$0.18
2021Summary only. Only limited summary data is available for this year.$1.61$0.47$1.14$0.34$0.36$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.45$1.06$0.37$0.31$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.45$0.98$0.42$0.24$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.47$0.79$0.38$0.25$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.56$0.70$0.34$0.25$0.09
2016Summary only. Only limited summary data is available for this year.$1.20$0.60$0.61$0.27$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.55$0.66$0.77$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.86$0.65$0.81$1.23$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.10$1.09$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.05$1.44$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.77$1.39$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.51$1.60$2.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits