Civic Intelligence

Aatcc Foundation Inc.

990 • Fiscal year 2021 • EIN 56-2054922

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.AATCC.ORG
One Davis Drive PO Box 12215Research Triangle Park, NC 27709

(919) 549-8141

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

87th percentile

$168,350

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 62.3% of source-year revenue.

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

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,364,073

Up $453,498 (+24%) from 2020

Net Assets

Up

$2,364,073

Up $453,516 (+24%) from 2020

Liabilities

Down

$0

Down $18 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Down

$270,338

Down $78,044 (-22%) from 2020

Expenses

Up

$128,323

Up $2,754 (+2.2%) from 2020

Net Income

Down

$142,015

Down $80,798 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$2,364,073
Liabilities$0
Net Assets$2,364,073
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$270,338
Expenses$128,323
Net Income$142,015
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$579,870
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$1,904,122$2,358,136▲ $454,014
Prepaid Expenses and Deferred Charges$3,981$4,778▲ $797
Cash and Non-Interest-Bearing Accounts$2,472$1,159▼ $1,313
Total Assets$1,910,575$2,364,073▲ $453,498
Liabilities
Accounts Payable and Accrued Expenses$18--
Total Liabilities$18$0▼ $18
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,476,948$2,010,252▲ $533,304
Net Assets Without Donor Restrictions$433,609$353,821▼ $79,788
Total Net Assets Fund Balance$1,910,557$2,364,073▲ $453,516
Total Liabilities and Net Assets / Fund Balance$1,910,575$2,364,073▲ $453,498

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$250,332-▲ $51,138-$293,266
2020$221,578-▲ $37,844-$250,332
2019$185,154-▲ $46,424-$221,578
2018$201,955-▼ $7,401-$185,154
2017$180,474-▲ $30,081-$201,955
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Harrie SchootsChair
Diana C WymanPresident
Kerry KingVice Chair
Adam VarleyVice President
Jiping WangVice President
Charles Gavin IiiEmeritus Member
Frederick Miller JrMember at Large
John CrockerMember at Large
John DanielsMember at Large
John DarseyMember at Large
Martin BideMember at Large
Peter HauserMember at Large
Roland Connelly SrMember at Large
Sandy JohnsonMember at Large
Warren PerkinsMember at Large
R Michael TyndallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,545
Program Service Revenue
$0
Investment Income
$90,390
Other Revenue
$2,403
All Other Contributions
$174,545
Change in Net Assets
$142,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$101,289Comparable Sales
Total Noncash Contributions1$101,289-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,400
Other Expenses$8,923
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$119,400--$119,400
Other Expenses-$6,865-$6,865
Travel$881--$881
Insurance$750--$750
Office Expenses-$427-$427
Total Functional Expenses$121,031$7,292$0$128,323
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
Subject to proxy tax
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, Line 19

“The foundation's forms 990 are available for public viewing on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Aatcc Foundation Inc
EIN
56-2054922
Phone
9195498141
Address
ONE DAVIS DRIVE PO BOX 12215, RESEARCH TRIANGLE PARK, NC 27709

Signing Officer

Name
Diana Wyman
Title
Executive Vice President
Phone
9195493532
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Wyman
Formed
1997
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
14

Preparer

Firm
Williams Overman Pierce Llp
Address
2501 ATRIUM DRIVE SUITE 500, RALEIGH, NC 27607
Preparer
Daniel M Lavelle CPA
Phone
9197823444
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Aatcc has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowments while seeking to maintain the purchasing power of the endowment assets. The endowment assets are invested in a manner that is intended to produce effective, long-term growth results.”

PART X, LINE 2:

“Aatcc evaluates all significant tax positions in accordance with fasb asc 740-10, income taxes. Management has analyzed the tax positions taken by aatcc, and has concluded that as of december 31, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the accompanying combined financial statements. Aatcc is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As of december 31, 2021, aatcc's tax returns for the tax years 2018 through 2020 remain subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 524 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.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0311501
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0433609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0353821
IRS990/NoncashContributionsAmt0101289
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OfficeExpensesGrp/TotalAmt0427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DATABASE MANAGEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06865
IRS990/OtherExpensesGrp/TotalAmt06865
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02403
IRS990/OtherRevenueTotalAmt02403
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04778
IRS990/PrincipalOfficerNm0DIANA WYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114000
IRS990/PYInvestmentIncomeAmt0280672
IRS990/PYOtherExpensesAmt011569
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0222813
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0125569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0TREASURY REGULATION SECTION 1.170A-9(F)(3) PROVIDES THAT AN ORGANIZATION WILL BE TREATED AS PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES TEST EVEN IF IT FAILS TO MEET THE 33 1/3 PERCENT MECHANICAL TEST. AN ORGANIZATION WILL BE TREATED AS PUBLICLY SUPPORTED IF IT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL UNITS, FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES AND MEETS CERTAIN OTHER REQUIREMENTS. THE PERTINENT FACTORS SET FORTH IN THE REGULATIONS ARE DISCUSSED BELOW: 1. TEN-PERCENT SUPPORT LIMITATION: THE FOUNDATION NORMALLY RECEIVES SUBSTANTIAL SUPPORT FROM CONTRIBUTIONS MADE DIRECTLY BY THE GENERAL PUBLIC WELL IN EXCESS OF THE MINIMUM 10% THRESHOLD. THE PUBLIC SUPPORT PERCENTAGE FOR 2021 IS 29.06%2. ATTRACTION OF PUBLIC SUPPORT: THE FOUNDATION HAS AN OPEN CALL FOR DONATIONS ON THE WEBSITE. EMAILED NEWSLETTERS ALSO GO TO SUBSCRIBERS AT LEAST 2-3 TIMES PER YEAR. CAMPAIGNS ARE ALSO PROMOTED THROUGH PRESS RELEASES TO TEXTILE AND MAINSTREAM MEDIA.3. PERCENTAGE OF FINANCIAL SUPPORT: UNDER THE REGULATIONS, THE HIGHER THE PERCENTAGE OF SUPPORT ABOVE THE 10% REQUIREMENT FROM PUBLIC SOURCES, THE LESSER WILL BE THE BURDEN OF ESTABLISHING THE PUBLICLY SUPPORTED NATURE OF THE ORGANIZATION THROUGH OTHER FACTORS. THE PUBLIC SUPPORT PERCENTAGE FOR 2021 IS 23.77% WHICH IS CLOSER TO THE 33 1/3% VERSUS THE LOWER END OF 10%. 4. SOURCES OF SUPPORT: THE FOUNDATION WAS INCORPORATED IN 1997 WITH THE PURPOSES OF PROMOTING CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIES IN THE TEXTILE, CHEMICAL AND RELATED SCIENCES. THIS ATTRACTS SUPPORT FROM THE TEXTILE INDUSTRY WHICH IS A LARGE INDUSTRY IN ITSELF. THIS INCLUDES THOSE INVOLVED IN THE FIBER ITSELF ALL THE WAY TO END PRODUCTS OF APPAREL (CLOTHING, HOME GOODS, FILTERS, ETC.). THE FOUNDATION ALSO ATTRACTS SUPPORT FROM THE PUBLIC THROUGH THEIR WEBSITE. 5. REPRESENTATIVE GOVERNING BODY: THE FOUNDATION'S GOVERNING BODY IS COMPRISED OF EXPERTS IN SOME ASPECT OF THE TEXTILE INDUSTRY. AS THERE ARE MAJOR ASPECTS TO THE TEXTILE INDUSTRY, THIS REPRESENTS THE BROAD INTEREST OF THE PUBLIC. THE BOARD MEMBERS ALSO SERVE A THREE YEAR TERM SO THERE IS A CONSISTENT ROTATION OF REPRESENTATION. 6. PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES: THE FOUNDATION PROVIDES GRANTS AND SCHOLARSHIP TO COLLEGE/UNIVERSITY STUDENTS STUDYING IN ALL AREAS OF TEXTILES AND RELATED FIELDS. THE FOUNDATION ALSO HELPS THEM TRAVEL TO PROFESSIONAL CONFERENCES. THIS IS AVAILABLE TO STUDENTS OF THE PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNTS REPORTED ON THIS LINE FOR TAX YEARS 2017 THROUGH 2020 CHANGED FROM HOW THEY WERE REPORTED ON THE PRIOR YEARS. THE AMOUNTS REPORTED ON THE 2021 RETURN REPRESENT THE INTEREST AND DIVIDEND INCOME ONLY AND NO LONGER INCLUDES CAPITAL GAIN INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 8:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0680213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29060
IRS990ScheduleA/PublicSupportPY170Pct00.23780
IRS990ScheduleA/PublicSupportTotal170Amt0237518
IRS990ScheduleA/SubstantialContributorsTotAmt0442695
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0680213
IRS990ScheduleA/TotalSupportAmt0817403
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250332
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0293266
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08204
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0221578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0185154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0221578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0201955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0185154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt09400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0180474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0201955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030081
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AATCC HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENTS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE EFFECTIVE, LONG-TERM GROWTH RESULTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AATCC EVALUATES ALL SIGNIFICANT TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740-10, INCOME TAXES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY AATCC, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. AATCC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS OF DECEMBER 31, 2021, AATCC'S TAX RETURNS FOR THE TAX YEARS 2018 THROUGH 2020 REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0109500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RESEARCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANA C WYMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0168350
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF AMERICAN ASSOCIATON OF TEXTILE CHEMISTS AND COLORISTS DOES A PERFORMANCE REVIEW OF THE FOUNDATION'S PRESIDENT TO DETERMINE THEIR COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0101289
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,364,073
Liabilities
$0
Net assets
$2,364,073
Revenue
$270,338
Expenses
$128,323
Net income
$142,015
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
2021Detailed filing. Detailed filing data is available for this year.$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