Civic Intelligence

Aalas Foundation

990 • Fiscal year 2023 • EIN 62-1782656

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.AALASFOUNDATION.ORG
9190 Crestwyn Hills DriveMemphis, TN 38125

(901) 754-8620

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$319,721

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 92.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,549,853

Up $186,468 (+14%) from 2022

Net Assets

Up

$1,524,141

Up $167,174 (+12%) from 2022

Liabilities

Up

$25,712

Up $19,294 (+301%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin89th percentile

Revenue

Up

$347,324

Up $180,615 (+108%) from 2022

Expenses

Up

$192,355

Up $25,731 (+15%) from 2022

Net Income

Up

$154,969

Up $154,884 (+182216%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,284,082Liabilities 2010: $7,458Net Assets 2010: $1,276,6242010Assets 2011: $1,555,230Liabilities 2011: $3,454Net Assets 2011: $1,551,7762011Assets 2012: $1,537,120Liabilities 2012: $0Net Assets 2012: $1,537,1202012Assets 2013: $1,513,711Liabilities 2013: $0Net Assets 2013: $1,513,7112013Assets 2014: $1,557,049Liabilities 2014: $24,287Net Assets 2014: $1,532,7622014Assets 2015: $1,389,474Liabilities 2015: $4,827Net Assets 2015: $1,384,6472015Assets 2016: $1,337,497Liabilities 2016: $70,288Net Assets 2016: $1,267,2092016Assets 2017: $1,258,223Liabilities 2017: $1,888Net Assets 2017: $1,256,3352017Assets 2018: $1,178,681Liabilities 2018: $1,800Net Assets 2018: $1,176,8812018Assets 2019: $1,187,404Liabilities 2019: $2,166Net Assets 2019: $1,185,2382019Assets 2020: $1,194,824Liabilities 2020: $20,500Net Assets 2020: $1,174,3242020Assets 2021: $1,258,007Liabilities 2021: $3,932Net Assets 2021: $1,254,0752021Assets 2022: $1,363,385Liabilities 2022: $6,418Net Assets 2022: $1,356,9672022Assets 2023: $1,549,853Liabilities 2023: $25,712Net Assets 2023: $1,524,1412023Assets 2024: $1,450,986Liabilities 2024: $20,831Net Assets 2024: $1,430,1552024

Highlighted filing

2023

Assets$1,549,853
Liabilities$25,712
Net Assets$1,524,141
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KExpenses 2010: $173,4092010Expenses 2011: $197,9212011Expenses 2012: $189,1162012Revenue 2013: $192,145Expenses 2013: $216,935Net Income 2013: -$24,7902013Revenue 2014: $298,270Expenses 2014: $226,012Net Income 2014: $72,2582014Revenue 2015: $172,095Expenses 2015: $253,128Net Income 2015: -$81,0332015Revenue 2016: $134,175Expenses 2016: $286,049Net Income 2016: -$151,8742016Revenue 2017: $262,134Expenses 2017: $268,977Net Income 2017: -$6,8432017Revenue 2018: $224,009Expenses 2018: $268,367Net Income 2018: -$44,3582018Revenue 2019: $261,545Expenses 2019: $233,458Net Income 2019: $28,0872019Revenue 2020: $174,661Expenses 2020: $159,941Net Income 2020: $14,7202020Revenue 2021: $279,926Expenses 2021: $156,072Net Income 2021: $123,8542021Revenue 2022: $166,709Expenses 2022: $166,624Net Income 2022: $852022Revenue 2023: $347,324Expenses 2023: $192,355Net Income 2023: $154,9692023Revenue 2024: $129,719Expenses 2024: $223,705Net Income 2024: -$93,9862024

Highlighted filing

2023

Revenue$347,324
Expenses$192,355
Net Income$154,969
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$401,915
Mission and Program Overview

Mission

The aalas foundation supports educational outreach on the essential role of responsible laboratory animal care and use in science to advance human and animal health.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,062,465$1,073,130▲ $10,665
Cash and Non-Interest-Bearing Accounts$278,827$449,577▲ $170,750
Pledges and Grants Receivable$17,000$17,400▲ $400
Prepaid Expenses and Deferred Charges$5,093$9,746▲ $4,653
Total Assets$1,363,385$1,549,853▲ $186,468
Liabilities
Accounts Payable and Accrued Expenses$79$14,217▲ $14,138
Deferred Revenue$500$10,500▲ $10,000
Other Liabilities$5,839$995▼ $4,844
Total Liabilities$6,418$25,712▲ $19,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,191,773$1,375,137▲ $183,364
Net Assets With Donor Restrictions$165,194$149,004▼ $16,190
Total Net Assets Fund Balance$1,356,967$1,524,141▲ $167,174
Total Liabilities and Net Assets / Fund Balance$1,363,385$1,549,853▲ $186,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$89,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,011,064-▲ $55,768-$1,066,832
2022$999,327-▲ $11,737-$1,011,064
2021$939,777-▲ $59,550-$999,327
2020$943,680-▼ $3,903-$939,777
2019$1,046,859-▲ $6,365$109,544$943,680
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Lisa KellyChair
Molly RomickVice Chair
Brian EbertDirector
Jessica HuntDirector
Larry SheltonDirector
Lindsay HolmesDirector
Lucy KennedyDirector
Nicole La MattinaDirector
Sarah GilliamDirector
Thomas JosephExecutive Director
Deb HickmanBot Rep
James MacyBot Rep
Timothy MandrellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,160
Program Service Revenue
$0
Investment Income
$43,563
Other Revenue
$10,601
All Other Contributions
$242,771
Change in Net Assets
$154,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,466
Total Revenue per Audited Statements
$400,790
Total Revenue per Form 990
$347,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,355
Total Fundraising Expense$31,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$81,000$27,000$27,000$135,000
Fees for Services Accounting$7,098$2,366$2,366$11,830
Other Expenses$1,808$602$602$3,012
Office Expenses$2,322$67$67$2,456
All Other Expenses$1,675$197$197$2,069
Travel$1,037$346$346$1,729
Information Technology$123$41$41$205
Total Functional Expenses$129,657$31,349$31,349$192,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$233,616
Expenses per Audited Statements$192,355
Total Expenses per Form 990$192,355
Expenses Not Reported on Form 990$41,261
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,600
Fundraising Direct Expenses$41,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
National Meeting$99,803$49,414$41,261$8,153
Animal Flash Facts Game$114$114-$114
Total Events$101,989$51,600$41,261$10,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A high-level review has been conducted by taxpayer personnel at the time of this filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aalas Foundation
EIN
62-1782656
Phone
9017548620
Address
9190 CRESTWYN HILLS DRIVE, MEMPHIS, TN 38125

Signing Officer

Name
Thomas Joseph
Title
Executive Director
Phone
9017548620
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Joseph
Formed
1999
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Kelly S Crow
Phone
9016822431
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The aalas foundation supports educational outreach on the essential role of responsible laboratory animal care and use in science to advance human and animal health.”

FORM 990, PART XII, LINE 2C:

“The aalas foundation has a board of directors that assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The foundation has adopted investment and spending policies for the board-designated endowment fund assets that attempt to provide a predictable stream of high liquid funding to meet the financial obligations and funding for educational projects of the foundation.”

PART X, LINE 2:

“In accordance with u.s. Gaap, if applicable, the foundation recognizes interest expense and penalties related to uncertain tax positions as interest expense and penalties in operating expenses. No amounts have been recognized in operating expenses for 2023. The foundation is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“National meeting expense 41,261.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“National meeting expense 41,261.”

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IRS990/MissionDesc0THE AALAS FOUNDATION SUPPORTS EDUCATIONAL OUTREACH ON THE ESSENTIAL ROLE OF RESPONSIBLE LABORATORY ANIMAL CARE AND USE IN SCIENCE TO ADVANCE HUMAN AND ANIMAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029945
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0PUBLIC OUTREACH PROJECT
IRS990/OtherExpensesGrp/Desc1TEACHER OUTREACH PROGRA
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS
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IRS990/PartialLiquidationInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09746
IRS990/PrincipalOfficerNm0THOMAS JOSEPH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-91070
IRS990/PYOtherExpensesAmt0166624
IRS990/PYOtherRevenueAmt014728
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0166624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166709
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0154969
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013618
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherExpensesIncludedAmt041261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt098184
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1885946
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt289000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE STOCK
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0347324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE BOARD-DESIGNATED ENDOWMENT FUND ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF HIGH LIQUID FUNDING TO MEET THE FINANCIAL OBLIGATIONS AND FUNDING FOR EDUCATIONAL PROJECTS OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE FOUNDATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO AMOUNTS HAVE BEEN RECOGNIZED IN OPERATING EXPENSES FOR 2023. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NATIONAL MEETING EXPENSE 41,261.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NATIONAL MEETING EXPENSE 41,261.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01073130
IRS990ScheduleD/TotalExpensesPerForm990Amt0192355
IRS990ScheduleD/TotalLiabilityAmt0995
IRS990ScheduleD/TotalRevenuePerForm990Amt0347324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050389
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041261
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NATIONAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANIMAL FLASH FACTS GAME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02072

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,549,853
Liabilities
$25,712
Net assets
$1,524,141
Revenue
$347,324
Expenses
$192,355
Net income
$154,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$0.13$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.35$0.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.28$0.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.26$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.22$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.26$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$0.13$0.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.17$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.53$0.30$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.19$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.55$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.28$0.17