Civic Intelligence

Aatcc Foundation Inc.

990 • Fiscal year 2015 • EIN 56-2054922

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization Profilewww.aatcc.org
One Davis Drive PO Box 12215Research Triangle Park, NC 27709

(919) 549-3522

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$239,373

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 127.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,003,126

Up $114,018 (+13%) from 2014

Net Assets

Up

$1,003,126

Up $126,531 (+14%) from 2014

Liabilities

Down

$0

Down $12,513 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Up

$188,267

Up $61,314 (+48%) from 2014

Expenses

Down

$48,385

Down $3,932 (-7.5%) from 2014

Net Income

Up

$139,882

Up $65,246 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$1,003,126
Liabilities$0
Net Assets$1,003,126
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$188,267
Expenses$48,385
Net Income$139,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$954,767
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$798,228$953,105▲ $154,877
Cash and Non-Interest-Bearing Accounts$90,255$47,573▼ $42,682
Prepaid Expenses and Deferred Charges$625$2,448▲ $1,823
Total Assets$889,108$1,003,126▲ $114,018
Liabilities
Accounts Payable and Accrued Expenses$12,513--
Total Liabilities$12,513$0▼ $12,513
Net Assets / Fund Balance
Temporarily Rstr Net Assets$525,743$603,205▲ $77,462
Unrestricted Net Assets$350,852$399,921▲ $49,069
Total Net Assets Fund Balance$876,595$1,003,126▲ $126,531
Total Liabilities and Net Assets / Fund Balance$889,108$1,003,126▲ $114,018
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Sandra JohnsonChairperson
John Y DanielsPresident and Secretary
Peter HauserVice Chair
Angela MassengillVice President
Charles Gavin IIIAt Large
Fred CookAt Large
Frederick Miller JrAt Large
Jiping WangAt Large
John DarseyAt Large
Martin BideAt Large
Rembert J TruesdaleAt Large
Robert K LattieAt Large
Roland L Connelly SrAt Large
Warren PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,717
Program Service Revenue
$0
Investment Income
$25,550
Other Revenue
$0
All Other Contributions
$162,717
Change in Net Assets
$139,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,922
Other Expenses$5,463
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,922--$42,922
Fees for Services Management$3,125--$3,125
Insurance$750--$750
Office Expenses$619--$619
Travel$570--$570
Other Expenses$349--$349
Total Functional Expenses$48,385$0$0$48,385
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 Foundations forms 990 are available for public viewing on www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
AATCC Foundation Inc
EIN
56-2054922
Address
One Davis Drive PO Box 12215, Research Triangle Park, NC 27709

Signing Officer

Name
John Y Daniels
Title
President and S
Phone
9195493522
Signed
2016-03-15
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

Firm
PT CPAs PLLC
Address
7610 Falls of Neuse Rd Ste 100, Raleigh, NC 27615
Preparer
Joseph Turchetti
Phone
9198476800
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48160
IRS990ScheduleA/PublicSupportPY170Pct00.51000
IRS990ScheduleA/PublicSupportTotal170Amt0270936
IRS990ScheduleA/SubstantialContributorsTotAmt0202449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473385
IRS990ScheduleA/TotalSupportAmt0562629
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036922
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Research Travel Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual amounts paid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Actual amounts paid
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation has a committee that monitors and verifies each students 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/BonusRelatedOrganizationsAmt012550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Y Daniels
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President and Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0239373
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 Foundations 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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AATCC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042103653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational and scientific activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0One Davis Drive PO Box 12215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Research Triangle Park
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027709
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 $14,027 as a contribution towards the scholarship program.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0525743
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0603205
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0889108
IRS990/TotalAssetsEOYAmt01003126
IRS990/TotalAssetsGrp/BOYAmt0889108
IRS990/TotalAssetsGrp/EOYAmt01003126
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0162717
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048385
IRS990/TotalFunctionalExpensesGrp/TotalAmt048385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012513
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012513
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003126
IRS990/TotalOtherCompensationAmt040062
IRS990/TotalProgramServiceExpensesAmt048385
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003126
IRS990/TotReportableCompRltdOrgAmt0199311
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0570
IRS990/TravelGrp/TotalAmt0570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350852

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,126
Liabilities
$0
Net assets
$1,003,126
Revenue
$188,267
Expenses
$48,385
Net income
$139,882
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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