Civic Intelligence

Aatcc Foundation Inc.

990 • Fiscal year 2013 • EIN 56-2054922

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profilewww.aatcc.org
One Davis Drive PO Box 1221527709

(919) 549-3522

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$239,640

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 202.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$803,965

Up $200,896 (+33%) from 2012

Net Assets

Up

$771,096

Up $168,027 (+28%) from 2012

Liabilities

Up

$32,869

Up $32,869 from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

$118,533

No earlier filing loaded for comparison.

Expenses

Down

$49,768

Down $14,574 (-23%) from 2012

Net Income

$68,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $535,691Liabilities 2010: $619Net Assets 2010: $535,0722010Assets 2011: $533,834Liabilities 2011: $726Net Assets 2011: $533,1082011Assets 2012: $603,069Liabilities 2012: $0Net Assets 2012: $603,0692012Assets 2013: $803,965Liabilities 2013: $32,869Net Assets 2013: $771,0962013Assets 2014: $889,108Liabilities 2014: $12,513Net Assets 2014: $876,5952014Assets 2015: $1,003,126Liabilities 2015: $0Net Assets 2015: $1,003,1262015Assets 2016: $1,121,220Liabilities 2016: $129Net Assets 2016: $1,121,0912016Assets 2017: $1,422,517Liabilities 2017: $0Net Assets 2017: $1,422,5172017Assets 2018: $1,407,394Liabilities 2018: -$2,427Net Assets 2018: $1,409,8212018Assets 2019: $1,696,266Liabilities 2019: $0Net Assets 2019: $1,696,2662019Assets 2020: $1,910,575Liabilities 2020: $18Net Assets 2020: $1,910,5572020Assets 2021: $2,364,073Liabilities 2021: $0Net Assets 2021: $2,364,0732021Assets 2022: $1,870,928Liabilities 2022: $0Net Assets 2022: $1,870,9282022Assets 2023: $2,262,107Liabilities 2023: $0Net Assets 2023: $2,262,1072023Assets 2024: $2,661,532Liabilities 2024: $0Net Assets 2024: $2,661,5322024Assets 2025: $3,142,290Liabilities 2025: $0Net Assets 2025: $3,142,2902025

Highlighted filing

2013

Assets$803,965
Liabilities$32,869
Net Assets$771,096
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $43,3262010Expenses 2011: $48,3122011Expenses 2012: $64,3422012Revenue 2013: $118,533Expenses 2013: $49,768Net Income 2013: $68,7652013Revenue 2014: $126,953Expenses 2014: $52,317Net Income 2014: $74,6362014Revenue 2015: $188,267Expenses 2015: $48,385Net Income 2015: $139,8822015Revenue 2016: $125,278Expenses 2016: $90,891Net Income 2016: $34,3872016Revenue 2017: $247,381Expenses 2017: $105,732Net Income 2017: $141,6492017Revenue 2018: $178,724Expenses 2018: $104,643Net Income 2018: $74,0812018Revenue 2019: $145,414Expenses 2019: $119,124Net Income 2019: $26,2902019Revenue 2020: $348,382Expenses 2020: $125,569Net Income 2020: $222,8132020Revenue 2021: $270,338Expenses 2021: $128,323Net Income 2021: $142,0152021Revenue 2022: $121,688Expenses 2022: $116,282Net Income 2022: $5,4062022Revenue 2023: $148,078Expenses 2023: $113,491Net Income 2023: $34,5872023Revenue 2024: $111,451Expenses 2024: $118,338Net Income 2024: -$6,8872024Revenue 2025: $210,423Expenses 2025: $128,622Net Income 2025: $81,8012025

Highlighted filing

2013

Revenue$118,533
Expenses$49,768
Net Income$68,765
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$181,911
Mission and Program Overview

Mission

The organization was created to promote charitable, scientific and educational activities in the textile, chemical and related sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$536,007$719,929▲ $183,922
Cash and Non-Interest-Bearing Accounts$64,378$84,036▲ $19,658
Prepaid Expenses and Deferred Charges$2,684--
Total Assets$603,069$803,965▲ $200,896
Liabilities
Accounts Payable and Accrued Expenses-$32,869-
Total Liabilities$0$32,869▲ $32,869
Net Assets / Fund Balance
Temporarily Rstr Net Assets$354,084$454,543▲ $100,459
Unrestricted Net Assets$248,985$316,553▲ $67,568
Total Net Assets Fund Balance$603,069$771,096▲ $168,027
Total Liabilities and Net Assets / Fund Balance$603,069$803,965▲ $200,896
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Dr Peter HauserChairperson
John Y DanielsPresident and Secretary
R Michael TyndallVice Chair
Harrie P SchootsVice President
Rember J TruesdaleVice President
Charles Gavin IIIAt Large
Dr Fred CookAt Large
Dr Martin BideAt Large
Frederick Miller JrAt Large
Robert K LattieAt Large
Roland L Connelly SrAt Large
Sandra JohnsonAt Large
Warren PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,507
Program Service Revenue
$0
Investment Income
$20,026
Other Revenue
$0
All Other Contributions
$98,507
Change in Net Assets
$68,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,409
Revenue Not Reported on Financial Statements
$5,124
Revenue Not Reported on Form 990
$104,386
Total Revenue per Audited Statements
$217,795
Total Revenue per Form 990
$118,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,930
Other Expenses$7,838
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,930--$41,930
Fees for Services Other$3,750--$3,750
Office Expenses$2,853--$2,853
Insurance$750--$750
Travel$485--$485
Total Functional Expenses$49,768$0$0$49,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$49,768
Total Expenses per Audited Statements$49,768
Total Expenses per Form 990$49,768
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Treasurer is provided a copy of the Form 990 to review prior to the formal filing deadline.”

Conflict of interest policy compliance Part VI line 12C

“The governing body of the Foundation reviews the conflict of interest statement on an annual basis, requiring its members to vote on and approve their intent to following the mandates of that statement.”

Governing documents etc available to public Part VI line 19

“The Foundation's forms 990 are available for public viewing on www.guidestar.com”

Filing and Contact Details

Filer

EIN
56-2054922

Signing Officer

Name
John Y Daniels
Title
President and S
Phone
9195493522
Signed
2014-04-29
Discuss with paid preparer
No

Organization Details

Principal Officer
John Y Daniels
Formed
1997
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Joseph Turchetti
Phone
9198476800
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53810
IRS990ScheduleA/PublicSupportPY170Pct00.61210
IRS990ScheduleA/PublicSupportTotal170Amt0192406
IRS990ScheduleA/SubstantialContributorsTotAmt098711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291117
IRS990ScheduleA/TotalSupportAmt0357560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt049768
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05124
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0104386
IRS990ScheduleD/RevenueNotReportedAmt0104386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05124
IRS990ScheduleD/RevenueSubtotalAmt0113409
IRS990ScheduleD/TotalExpensesPerForm990Amt049768
IRS990ScheduleD/TotalRevenuePerForm990Amt0118533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt049768
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035930
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Research Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation has a committee that monitors and verifies each student's eligibility and progress. Scholarship funds are paid directly to the university where the student is enrolled. If a check is made out to the student, then it is mailed to the professor who is overseeing the scholarship research.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt011828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Y Daniels
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President and Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0239640
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer is provided a copy of the Form 990 to review prior to the formal filing deadline.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body of the Foundation reviews the conflict of interest statement on an annual basis, requiring its members to vote on and approve their intent to following the mandates of that statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation's forms 990 are available for public viewing on www.guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10AATCC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042103653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational and scientific activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10One Davis Drive PO Box 12215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Research Triangle Park
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode027709
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0The Foundation does not have any employees. The employees of the Association perform all accounting and finance operations.The Foundation reimburses the Association for its share of the commercial package insurance premium.In addition, the Association provided $20,000 as a contribution towards the scholarship program.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0354084
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0454543
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603069
IRS990/TotalAssetsEOYAmt0803965
IRS990/TotalAssetsGrp/BOYAmt0603069
IRS990/TotalAssetsGrp/EOYAmt0803965
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt098507
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049768
IRS990/TotalFunctionalExpensesGrp/TotalAmt049768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt032869
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt032869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771096
IRS990/TotalOtherCompensationAmt036037
IRS990/TotalProgramServiceExpensesAmt049768
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,965
Liabilities
$32,869
Net assets
$771,096
Revenue
$118,533
Expenses
$49,768
Net income
$68,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.21$0.13$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.11$0.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.15$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.12$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.27$0.13$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.35$0.13$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.18$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.25$0.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.13$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.19$0.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.13$0.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.12$0.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.04