Civic Intelligence

Association of Small Foundations

990 • Fiscal year 2012 • EIN 65-0617866

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization ProfileWWW.EXPONENTPHILANTHROPY.ORG

View Organization Page

1720 N Street NW20036-2907
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-8.5%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,740,700

Down $345,433 (-8.5%) from 2011

Net Assets

Down

$2,768,026

Down $447,982 (-14%) from 2011

Liabilities

Up

$972,674

Up $102,549 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,537,480

Up $563,290 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,086,133Liabilities 2011: $870,125Net Assets 2011: $3,216,0082011Assets 2012: $3,740,700Liabilities 2012: $972,674Net Assets 2012: $2,768,0262012Assets 2013: $3,371,865Liabilities 2013: $928,239Net Assets 2013: $2,443,6262013Assets 2014: $3,604,029Liabilities 2014: $1,137,716Net Assets 2014: $2,466,3132014Assets 2015: $3,189,853Liabilities 2015: $1,152,684Net Assets 2015: $2,037,1692015Assets 2016: $4,223,963Liabilities 2016: $1,013,671Net Assets 2016: $3,210,2922016Assets 2017: $4,332,012Liabilities 2017: $983,776Net Assets 2017: $3,348,2362017Assets 2018: $4,462,952Liabilities 2018: $1,133,362Net Assets 2018: $3,329,5902018Assets 2019: $4,954,680Liabilities 2019: $1,057,875Net Assets 2019: $3,896,8052019Assets 2020: $4,653,802Liabilities 2020: $1,285,904Net Assets 2020: $3,367,8982020Assets 2021: $6,598,836Liabilities 2021: $1,014,196Net Assets 2021: $5,584,6402021Assets 2022: $5,151,279Liabilities 2022: $998,869Net Assets 2022: $4,152,4102022Assets 2023: $4,079,026Liabilities 2023: $934,203Net Assets 2023: $3,144,8232023Assets 2024: $3,716,252Liabilities 2024: $951,533Net Assets 2024: $2,764,7192024

Highlighted filing

2012

Assets$3,740,700
Liabilities$972,674
Net Assets$2,768,026
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,974,1902011Expenses 2012: $3,537,4802012Revenue 2013: $3,026,822Expenses 2013: $2,949,797Net Income 2013: $77,0252013Revenue 2014: $4,001,960Expenses 2014: $3,565,791Net Income 2014: $436,1692014Revenue 2015: $3,265,807Expenses 2015: $3,269,066Net Income 2015: -$3,2592015Revenue 2016: $3,926,432Expenses 2016: $3,565,042Net Income 2016: $361,3902016Revenue 2017: $3,663,606Expenses 2017: $3,308,612Net Income 2017: $354,9942017Revenue 2018: $4,053,692Expenses 2018: $3,850,946Net Income 2018: $202,7462018Revenue 2019: $3,133,775Expenses 2019: $3,564,176Net Income 2019: -$430,4012019Revenue 2020: $2,774,425Expenses 2020: $3,123,092Net Income 2020: -$348,6672020Revenue 2021: $5,328,346Expenses 2021: $2,927,760Net Income 2021: $2,400,5862021Revenue 2022: $2,648,014Expenses 2022: $3,892,723Net Income 2022: -$1,244,7092022Revenue 2023: $3,470,895Expenses 2023: $3,707,406Net Income 2023: -$236,5112023Revenue 2024: $3,730,408Expenses 2024: $3,903,813Net Income 2024: -$173,4052024

Highlighted filing

2012

Revenue-
Expenses$3,537,480
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.1
Gross Receipts
$3,937,801
Mission and Program Overview

Mission

Exponent philanthropy is a national association of funders, nearly 2,000 members strong, and the only one dedicated to serving foundations with few or no staff, philanthropic families, and individual donors. Our vibrant network has in common lean operations and a style ofgiving motivated by personal passion, community needs, and the strong desire for better outcomes. We provide high-quality, cost-effective programs, resources, and connections that maximize our members' dollars and time for the benefit of diverse communities and causes.founded in 1995 by a group of small-staffed foundations who wanted to create an organization where all members had an equal voice and encouraged participation, our growth is due in great part to our welcoming culture. Our mission, to empower philanthropists to leverage their resources and amplify their impact, is carried out via three strategic pillars: guide, connect and champion.

Major Activities

Activity 2
Learning: asf provides opportunities for members and prospective members to become increasingly knowledgeable in core topics, intentionality, and leadership through the production of educational programs, the publication of written materials and a rich library of online tools and resources on topics related to starting up, foundation administration, boards and governance, family philanthropy, grantmaking, impact and evaluation, investments, and tax and legal issues. Highlights include "essentials" our quarterly publication, primers and tear sheets, our national conference, and the launching of a series of podcasts that highlight philanthropic leaders. In 2012 we released numerous new resources on topics including from getting to impact to the future of investing.
Activity 3
Educational outreach: asf delivers instructional materials to both member and non-member foundations, with our target audience being all foundations with fewer than 5 staff members. The materials we distribute and/or provide to non-member foundations include articles, tear sheets and access to asf programs and events.
Filing and Contact Details

Filer

EIN
65-0617866
Raw XML AppendixShowing 400 of 656 raw XML fields

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IRS990/Description0NETWORKING & CONNECTION: ASF PROVIDES OPPORTUNITIES FOR MEMBERS AND PROSPECTIVE MEMBERS TO NETWORK AND CONNECT THROUGH THE PRODUCTION OF EDUCATIONAL PROGRAMS, PEER LEARNING COHORTS, MEMBER ADVISORY COMMITTEES, OUR ON-LINE MEMBER DIRECTORY AND DISCUSSION LIST. WE ALSO LOOK FOR OPPORTUNITIES TO FACILITATE PEER-TO-PEER RELATIONSHIPS AMONG OUR MEMBERS. HIGHLIGHTS IN 2012 INCLUDE OUR NATIONAL CONFERENCE IN SAN FRANCISCO WHICH BROUGHT TOGETHER MORE THAN 800 PHILANTHROPIC LEADERS AND ADVISORS FOR A 3-DAY CONFERENCE. IN 2012 ASF ALSO DID DAY LONG SEMINARS ON COMPLETING THE 990-PF SEMINAR, FOUNDATIONS 101, INVESTMENT ESSENTIALS AND A RETREAT FOR SOLE-STAFF EXECUTIVE DIRECTORS OF FOUNDATIONS. ASF CONTINUED ITS TWITTER PRESENCE @ASF PHILANTHROPY.
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IRS990/MissionDescription0THE ASSOCIATION OF SMALL FOUNDATIONS (ASF) ENHANCES THE POWER OF PHILANTHROPY BY PROVIDING DONORS, TRUSTEES, AND PROFESSIONALS WITH PEER-LEARNING OPPORTUNITIES, RESOURCES, AND A COLLECTIVE VOICE IN AND BEYOND THE PHILANTHROPIC COMMUNITY. ASF IS A NON-PROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE STATE OF DELAWARE. ASF IS A MEMBERSHIP ORGANIZATION OF APPROXIMATELY 2,500 FOUNDATIONS WITH FEW OR NO STAFF.
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IRS990/OtherExpenses/ProgramServices18141
IRS990/OtherExpenses/ProgramServices21062
IRS990/OtherExpenses/Total014804
IRS990/OtherExpenses/Total113526
IRS990/OtherExpenses/Total21755
IRS990/OtherLiabilities/BOY012900
IRS990/OtherLiabilities/EOY012900
IRS990/OtherRevenueCurrentYear0268454
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1541800
IRS990/OtherRevenueMisc/Description0SUBLEASE INCOME
IRS990/OtherRevenueMisc/Description1ADVERTISING REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0175358
IRS990/OtherRevenueMisc/TotalRevenueColumn0175358
IRS990/OtherRevenueMisc/TotalRevenueColumn19000
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue09000
IRS990/OtherRevenuePriorYear0258328
IRS990/OtherSalariesAndWages/Fundraising0217975
IRS990/OtherSalariesAndWages/ManagementAndGeneral09728
IRS990/OtherSalariesAndWages/ProgramServices0869677
IRS990/OtherSalariesAndWages/Total01097380
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising020765
IRS990/PayrollTaxes/ManagementAndGeneral01346
IRS990/PayrollTaxes/ProgramServices086659
IRS990/PayrollTaxes/Total0108770
IRS990/PensionPlanContributions/Fundraising030416
IRS990/PensionPlanContributions/ManagementAndGeneral0828
IRS990/PensionPlanContributions/ProgramServices0116929
IRS990/PensionPlanContributions/Total0148173
IRS990/PledgesAndGrantsReceivable/BOY0327563
IRS990/PledgesAndGrantsReceivable/EOY0187547
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09752
IRS990/PrepaidExpensesDeferredCharges/EOY015377
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY02179717
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1REGISTRATION FEES
IRS990/ProgramServiceRevenue/Description2PUBLICATION SALES
IRS990/ProgramServiceRevenuePriorYear01732386
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01631554
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1523065
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome225098
IRS990/ProgramServiceRevenue/TotalRevenueColumn01631554
IRS990/ProgramServiceRevenue/TotalRevenueColumn1523065
IRS990/ProgramServiceRevenue/TotalRevenueColumn225098
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-389733
IRS990/ReconcilationRevenueExpenses0-58249
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0523065
IRS990/RevenuesLessExpensesCY0-58249
IRS990/RevenuesLessExpensesPriorYear095961
IRS990/RoyaltiesRevenue/ExclusionAmount084096
IRS990/RoyaltiesRevenue/TotalRevenueColumn084096
IRS990/SalariesEtcCurrentYear01822320
IRS990/SalariesEtcPriorYear01770751
IRS990/SavingsAndTempCashInvestments/BOY0972771
IRS990/SavingsAndTempCashInvestments/EOY0976500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0151645
IRS990ScheduleA/AmtsFromSubstContributors/Total0151645
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0115000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0255000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0431000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01795000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02606000

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,740,700
Liabilities
$972,674
Net assets
$2,768,026
Revenue
-
Expenses
$3,537,480
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.95$2.76$3.73$3.90$0.17
2023Summary only. Only limited summary data is available for this year.$4.08$0.93$3.14$3.47$3.71$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.00$4.15$2.65$3.89$1.24
2021Summary only. Only limited summary data is available for this year.$6.60$1.01$5.58$5.33$2.93$2.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.29$3.37$2.77$3.12$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.06$3.90$3.13$3.56$0.43
2018Summary only. Only limited summary data is available for this year.$4.46$1.13$3.33$4.05$3.85$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.98$3.35$3.66$3.31$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.01$3.21$3.93$3.57$0.36
2015Summary only. Only limited summary data is available for this year.$3.19$1.15$2.04$3.27$3.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.60$1.14$2.47$4.00$3.57$0.44
2013Summary only. Only limited summary data is available for this year.$3.37$0.93$2.44$3.03$2.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.97$2.77$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.87$3.22$2.97