Civic Intelligence

Association Foundation Group Inc

990EZ • Fiscal year 2021 • EIN 54-1895746

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

Organization ProfileASSOCIATIONFOUNDATIONGROUP.ORG
1750 K Street NW 700Washington, DC 20006

(703) 740-8737

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.04x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

685%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,335

Up $6,401 (+685%) from 2020

Net Assets

Up

$6,046

Up $5,276 (+685%) from 2020

Liabilities

Up

$1,289

Up $1,125 (+686%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Up

$36,467

Up $7,576 (+26%) from 2020

Expenses

Down

$31,191

Down $2,758 (-8.1%) from 2020

Net Income

Up

$5,276

Up $10,334 (+204%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2011: $14,564Liabilities 2011: $20,9342011Assets 2012: $34,216Liabilities 2012: $32,8842012Assets 2013: $64,463Liabilities 2013: $51,5272013Assets 2014: $27,514Liabilities 2014: $10,1052014Assets 2015: $14,174Liabilities 2015: $02015Assets 2016: $10,601Liabilities 2016: $02016Assets 2017: $5,003Liabilities 2017: $02017Assets 2018: $2,999Liabilities 2018: $02018Assets 2019: $5,830Net Assets 2019: $5,8302019Assets 2020: $934Liabilities 2020: $164Net Assets 2020: $7702020Assets 2021: $7,335Liabilities 2021: $1,289Net Assets 2021: $6,0462021Assets 2022: $3,201Liabilities 2022: $141Net Assets 2022: $3,0602022Assets 2023: $1,537Liabilities 2023: $02023

Highlighted filing

2021

Assets$7,335
Liabilities$1,289
Net Assets$6,046
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $70,365Expenses 2011: $72,484Net Income 2011: -$2,1192011Revenue 2012: $70,144Expenses 2012: $62,442Net Income 2012: $7,7022012Revenue 2013: $88,204Expenses 2013: $76,600Net Income 2013: $11,6042013Revenue 2014: $67,795Expenses 2014: $63,279Net Income 2014: $4,5162014Revenue 2015: $60,547Expenses 2015: $63,782Net Income 2015: -$3,2352015Revenue 2016: $60,088Expenses 2016: $63,661Net Income 2016: -$3,5732016Revenue 2017: $56,707Expenses 2017: $62,305Net Income 2017: -$5,5982017Revenue 2018: $55,882Expenses 2018: $57,886Net Income 2018: -$2,0042018Revenue 2019: $57,187Expenses 2019: $54,356Net Income 2019: $2,8312019Revenue 2020: $28,891Expenses 2020: $33,949Net Income 2020: -$5,0582020Revenue 2021: $36,467Expenses 2021: $31,191Net Income 2021: $5,2762021Revenue 2022: $26,616Expenses 2022: $29,602Net Income 2022: -$2,9862022Revenue 2023: $22,882Expenses 2023: $24,405Net Income 2023: -$1,5232023

Highlighted filing

2021

Revenue$36,467
Expenses$31,191
Net Income$5,276
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$36,467
Mission and Program Overview

Mission

A professional organization for those involved in leading, managing and raising funds for foundations related to membership orgainzations.

A professional organization for those involved in leading, managing and raising funds for foundations related to membership organizations.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS FOR ASSOCIATION FOUNDATION PROFESSIONALS-$31,039
ANNUAL CONFERENCE FOR ASSOCIATION FOUNDATION PROFESSIONALS--
MEMBERSHIP AND RELATED SERVICES--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA EICHENBRENNERPresident-$0--
KATRINA DUNNSecretary-$0--
CHRISTINA SANDERSTreasurer-$0--
JANET HEDRICKImmediate Pa-$0--
LUKE DRISCOLLPresident-El-$0--
RIKKI AMOSDirector-$0--
KENNA BARRETTDirector-$0--
BRYNNE MACCANNDirector-$0--
SARAH MARTINODirector-$0--
AMY QUIGGENSDirector-$0--
SARA STICKLERDirector-$0--
DANI WARDDirector-$0--
ANDREA BALLExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Association Foundation Group Inc
EIN
54-1895746
Phone
7037408737
Address
1750 K STREET NW 700, WASHINGTON, DC 20006

Signing Officer

Name
Andrea Ball
Title
Executive Director
Phone
7037408737
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Davis - Green CPA Ac
Address
170 AVIATION WAY, MARTINSBURG, WV 25405
Preparer
Mark E Green CPA
Phone
3042634609
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,206 bank fees 165 email distribution 420 other costs 264 postage and shipping 152 telephone 1,002 web site 1,482 webinar 792 total 5,483”

Form 990-ez, Part II, Line 26

“Deferred revenue 164 1,289”

Form 990-ez, Part III

“A professional organization for those involved in leading, managing and raising funds for foundations related to membership organizations.”

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAULA EICHENBRENNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATRINA DUNN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTINA SANDERS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JANET HEDRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm4LUKE DRISCOLL
CompensationExplanation/CompensationExplanationGrp/PersonNm5RIKKI AMOS
CompensationExplanation/CompensationExplanationGrp/PersonNm6KENNA BARRETT
CompensationExplanation/CompensationExplanationGrp/PersonNm7BRYNNE MACCANN
CompensationExplanation/CompensationExplanationGrp/PersonNm8SARAH MARTINO
CompensationExplanation/CompensationExplanationGrp/PersonNm9AMY QUIGGENS
CompensationExplanation/CompensationExplanationGrp/PersonNm10SARA STICKLER
CompensationExplanation/CompensationExplanationGrp/PersonNm11DANI WARD
CompensationExplanation/CompensationExplanationGrp/PersonNm12ANDREA BALL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA BALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07037408737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 K STREET NW STE 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt05276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025708
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt036467
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09060
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06046
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA EICHENBRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUKE DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RIKKI AMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNA BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRYNNE MACCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH MARTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMY QUIGGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SARA STICKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DANI WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ANDREA BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05483
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PROFESSIONAL ORGANIZATION FOR THOSE INVOLVED IN LEADING, MANAGING AND RAISING FUNDS FOR FOUNDATIONS RELATED TO MEMBERSHIP ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt027407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS FOR ASSOCIATION FOUNDATION PROFESSIONALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL CONFERENCE FOR ASSOCIATION FOUNDATION PROFESSIONALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMBERSHIP AND RELATED SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031191
IRS990EZ/TotalProgramServiceExpensesAmt031039
IRS990EZ/TotalRevenueAmt036467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ASSOCIATIONFOUNDATIONGROUP.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,206 BANK FEES 165 EMAIL DISTRIBUTION 420 OTHER COSTS 264 POSTAGE AND SHIPPING 152 TELEPHONE 1,002 WEB SITE 1,482 WEBINAR 792 TOTAL 5,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 164 1,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PROFESSIONAL ORGANIZATION FOR THOSE INVOLVED IN LEADING, MANAGING AND RAISING FUNDS FOR FOUNDATIONS RELATED TO MEMBERSHIP ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037408737
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOUNDATION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0541895746
ReturnHeader/Filer/PhoneNum07037408737
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 K STREET NW 700
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832565287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS - GREEN CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 AVIATION WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025405
ReturnHeader/PreparerPersonGrp/PhoneNum03042634609
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E GREEN CPA
ReturnHeader/ReturnTs02021-11-08T11:54:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,335
Liabilities
$1,289
Net assets
$6,046
Revenue
$36,467
Expenses
$31,191
Net income
$5,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.54$0.00$22.9$24.4$1.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.14$3.06$26.6$29.6$2.99
2021Detailed filing. Detailed filing data is available for this year.$7.34$1.29$6.05$36.5$31.2$5.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.16$0.77$28.9$33.9$5.06
2019Detailed filing. Detailed filing data is available for this year.$5.83$5.83$57.2$54.4$2.83
2018Summary only. Only limited summary data is available for this year.$3.00$0.00$55.9$57.9$2.00
2017Summary only. Only limited summary data is available for this year.$5.00$0.00$56.7$62.3$5.60
2016Summary only. Only limited summary data is available for this year.$10.6$0.00$60.1$63.7$3.57
2015Summary only. Only limited summary data is available for this year.$14.2$0.00$60.5$63.8$3.24
2014Summary only. Only limited summary data is available for this year.$27.5$10.1$67.8$63.3$4.52
2013Summary only. Only limited summary data is available for this year.$64.5$51.5$88.2$76.6$11.6
2012Summary only. Only limited summary data is available for this year.$34.2$32.9$70.1$62.4$7.70
2011Summary only. Only limited summary data is available for this year.$14.6$20.9$70.4$72.5$2.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits