Civic Intelligence

Agma Foundation

990 • Fiscal year 2018 • EIN 54-1601556

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
1001 North Fairfax StreetAlexandria, VA 22314-1581

(703) 684-0211

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.84x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$53,550

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-8.7%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$737,660

Down $70,411 (-8.7%) from 2017

Net Assets

Down

$630,111

Down $90,211 (-13%) from 2017

Liabilities

Up

$107,549

Up $19,800 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Down

$128,613

Down $43,024 (-25%) from 2017

Expenses

Up

$218,824

Up $36,424 (+20%) from 2017

Net Income

Down

-$90,211

Down $79,448 (-738%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2010: $643,724Liabilities 2010: $11,875Net Assets 2010: $631,8492010Assets 2011: $643,929Liabilities 2011: $47,504Net Assets 2011: $596,4252011Assets 2015: $862,224Liabilities 2015: $54,549Net Assets 2015: $807,6752015Assets 2016: $783,359Liabilities 2016: $52,274Net Assets 2016: $731,0852016Assets 2017: $808,071Liabilities 2017: $87,749Net Assets 2017: $720,3222017Assets 2018: $737,660Liabilities 2018: $107,549Net Assets 2018: $630,1112018Assets 2019: $571,058Liabilities 2019: $95,463Net Assets 2019: $475,5952019Assets 2020: $432,918Liabilities 2020: $20,000Net Assets 2020: $412,9182020Assets 2021: $406,997Liabilities 2021: $17,500Net Assets 2021: $389,4972021Assets 2022: $426,032Liabilities 2022: $32,228Net Assets 2022: $393,8042022Assets 2023: $434,912Liabilities 2023: $12,500Net Assets 2023: $422,4122023Assets 2024: $458,930Liabilities 2024: $25,213Net Assets 2024: $433,7172024

Highlighted filing

2018

Assets$737,660
Liabilities$107,549
Net Assets$630,111
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KExpenses 2010: $87,9012010Expenses 2011: $189,2972011Revenue 2015: $85,229Expenses 2015: $193,970Net Income 2015: -$108,7412015Revenue 2016: $152,096Expenses 2016: $228,686Net Income 2016: -$76,5902016Revenue 2017: $171,637Expenses 2017: $182,400Net Income 2017: -$10,7632017Revenue 2018: $128,613Expenses 2018: $218,824Net Income 2018: -$90,2112018Revenue 2019: $106,066Expenses 2019: $260,582Net Income 2019: -$154,5162019Revenue 2020: $59,717Expenses 2020: $122,394Net Income 2020: -$62,6772020Revenue 2021: $55,734Expenses 2021: $79,155Net Income 2021: -$23,4212021Revenue 2022: $95,403Expenses 2022: $58,345Net Income 2022: $37,0582022Revenue 2023: $92,617Expenses 2023: $81,423Net Income 2023: $11,1942023Revenue 2024: $76,899Expenses 2024: $97,861Net Income 2024: -$20,9622024

Highlighted filing

2018

Revenue$128,613
Expenses$218,824
Net Income-$90,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$128,613
Mission and Program Overview

Mission

To support and strengthen education,training and research for the gear industry

Recruiting, educating, and keeping the power transmission workforce current with emerging technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$685,112$711,627▲ $26,515
Cash and Non-Interest-Bearing Accounts$107,376$16,091▼ $91,285
Land, Buildings, and Equipment, Net$12,077$5,692▼ $6,385
Pledges and Grants Receivable$3,506$4,250▲ $744
Total Assets$808,071$737,660▼ $70,411
Liabilities
Accounts Payable and Accrued Expenses$64,249$82,549▲ $18,300
Grants Payable$23,500$25,000▲ $1,500
Total Liabilities$87,749$107,549▲ $19,800
Net Assets / Fund Balance
Unrestricted Net Assets$716,816$529,397▼ $187,419
Temporarily Rstr Net Assets$3,506$100,714▲ $97,208
Total Net Assets Fund Balance$720,322$630,111▼ $90,211
Total Liabilities and Net Assets / Fund Balance$808,071$737,660▼ $70,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,692$26,232$31,924

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,506$104,250-$3,506$104,250
2017$5,750--$2,244$3,506
2016$6,575--$825$5,750
2015$7,485--$910$6,575
2014$151,730--$144,245$7,485
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy BennettExecutive DirectorPT$53,550$53,550

Board Members and Trustees

NameTitle
Scott MillerChairman
Jack E MassethTrustee
Joe MarkiewiczTrustee
Justin McCarthyTrustee
Dean BurrowsSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,372
Program Service Revenue
$0
Investment Income
$-11,759
Other Revenue
$0
All Other Contributions
$131,990
Change in Net Assets
$-90,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,200
Salaries, Compensation, and Employee Benefits$63,624
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$63,787$320$562$63,787
Current Officers, Directors, Trustees, and Key Employees$26,775$26,775-$53,550
Grants to Domestic Individuals$50,000--$50,000
Fees for Services Legal-$8,715-$8,715
Travel$6,263$1,192-$7,455
Depreciation Depletion-$6,385-$6,385
Fees for Service Investment Mgmnt Fees$5,923--$5,923
Other Salaries and Wages$5,100--$5,100
Fees for Services Accounting-$5,000-$5,000
Payroll Taxes$1,951$1,951-$3,902
Conferences and Meetings-$3,151-$3,151
All Other Expenses$2,385$320$407$3,112
Pension Plan Contributions$536$536-$1,072
Office Expenses$155$376-$531
Total Functional Expenses$162,875$54,980$969$218,824
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“The Board of Trustees review the form 990 return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy statement is signed at the Annual Meeting by each Trustee.”

CEO executive director top management comp Part VI line 15A

“The Chairman of the Foundation and the President of AGMA review the Executive Directors performance increase on a percentage agreed to by the AGMAs Board.”

Governing documents etc available to public Part VI line 19

“No documents are available to the public except the form 990.”

Filing and Contact Details

Filer

Filer Name
AGMA Foundation Inc
EIN
54-1601556
Address
1001 North Fairfax Street, Alexandria, VA 22314-1581

Signing Officer

Name
Cindy Bennett
Title
Executive Direc
Phone
7038380065
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Blythe International Ltd
Address
8004 Springfield Village Drive, Springfield, VA 22152
Preparer
Michael B Saylor
Phone
7034027970
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The Foundations endowment consists of contributions established as donor-restricted endowment funds for the payment of scholarships.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530218918
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AGMA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03506
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0104250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104250
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0151730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0144245
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031924
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundations endowment consists of contributions established as donor-restricted endowment funds for the payment of scholarships.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05692
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees review the form 990 return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy statement is signed at the Annual Meeting by each Trustee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Chairman of the Foundation and the President of AGMA review the Executive Directors performance increase on a percentage agreed to by the AGMAs Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents are available to the public except the form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0American Gear Manufacturers Assoc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530218918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Trade Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01001 North Fairfax Street 5th Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Alexandria
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036052
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136614
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt258523
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Actual Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0American Gear Manufacturers Assoc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1American Gear Manufacturers Assoc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2American Gear Manufacturers Assoc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3American Gear Manufacturers Assoc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03506
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100714
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0808071
IRS990/TotalAssetsEOYAmt0737660
IRS990/TotalAssetsGrp/BOYAmt0808071
IRS990/TotalAssetsGrp/EOYAmt0737660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087749
IRS990/TotalLiabilitiesEOYAmt0107549
IRS990/TotalLiabilitiesGrp/BOYAmt087749
IRS990/TotalLiabilitiesGrp/EOYAmt0107549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162875
IRS990/TotalReportableCompFromOrgAmt053550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,660
Liabilities
$107,549
Net assets
$630,111
Revenue
$128,613
Expenses
$218,824
Net income
-$90,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.25$4.34$0.77$0.98$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.13$4.22$0.93$0.81$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.32$3.94$0.95$0.58$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.18$3.89$0.56$0.79$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.20$4.13$0.60$1.22$0.63
2019Detailed filing. Detailed filing data is available for this year.$5.71$0.95$4.76$1.06$2.61$1.55
2018Detailed filing. Detailed filing data is available for this year.$7.38$1.08$6.30$1.29$2.19$0.90
2017Detailed filing. Detailed filing data is available for this year.$8.08$0.88$7.20$1.72$1.82$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.83$0.52$7.31$1.52$2.29$0.77
2015Detailed filing. Detailed filing data is available for this year.$8.62$0.55$8.08$0.85$1.94$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.48$5.96$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.12$6.32$0.88