Civic Intelligence

Aset Foundation

990EZ • Fiscal year 2015 • EIN 77-0644963

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

402 East Bannister RoadKansas City, MO 64131-3019

(816) 931-1120

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$132,539

Up $5,606 (+4.4%) from 2014

Net Assets

$132,018

No earlier filing loaded for comparison.

Liabilities

Up

$521

Up $240 (+85%) from 2014

Revenue And Expenses

Revenue

Down

$22,474

Down $10,058 (-31%) from 2014

Expenses

Down

$17,276

Down $20,912 (-55%) from 2014

Net Income

Up

$5,198

Up $10,854 (+192%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $127,652Liabilities 2012: $2822012Assets 2013: $132,370Liabilities 2013: $622013Assets 2014: $126,933Liabilities 2014: $2812014Assets 2015: $132,539Liabilities 2015: $521Net Assets 2015: $132,0182015Assets 2016: $136,313Liabilities 2016: $87Net Assets 2016: $136,2262016Assets 2017: $145,644Liabilities 2017: $2Net Assets 2017: $145,6422017Assets 2018: $157,872Liabilities 2018: $2Net Assets 2018: $157,8702018Assets 2019: $167,604Liabilities 2019: $1,154Net Assets 2019: $166,4502019Assets 2020: $169,662Liabilities 2020: $5,789Net Assets 2020: $163,8732020Assets 2021: $183,863Liabilities 2021: $2,011Net Assets 2021: $181,8522021Assets 2022: $187,458Liabilities 2022: $1,860Net Assets 2022: $185,5982022Assets 2023: $195,431Liabilities 2023: $0Net Assets 2023: $195,4312023Assets 2024: $191,796Liabilities 2024: $6,000Net Assets 2024: $185,7962024Assets 2025: $199,799Liabilities 2025: $2,212Net Assets 2025: $197,5872025

Highlighted filing

2015

Assets$132,539
Liabilities$521
Net Assets$132,018

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $23,828Expenses 2012: $18,784Net Income 2012: $5,0442012Revenue 2013: $24,240Expenses 2013: $19,299Net Income 2013: $4,9412013Revenue 2014: $32,532Expenses 2014: $38,188Net Income 2014: -$5,6562014Revenue 2015: $22,474Expenses 2015: $17,276Net Income 2015: $5,1982015Revenue 2016: $18,472Expenses 2016: $14,264Net Income 2016: $4,2082016Revenue 2017: $38,831Expenses 2017: $29,415Net Income 2017: $9,4162017Revenue 2018: $26,585Expenses 2018: $14,357Net Income 2018: $12,2282018Revenue 2019: $28,262Expenses 2019: $19,682Net Income 2019: $8,5802019Revenue 2020: $20,470Expenses 2020: $23,047Net Income 2020: -$2,5772020Revenue 2021: $38,360Expenses 2021: $20,381Net Income 2021: $17,9792021Revenue 2022: $19,024Expenses 2022: $15,278Net Income 2022: $3,7462022Revenue 2023: $23,794Expenses 2023: $13,961Net Income 2023: $9,8332023Revenue 2024: $24,218Expenses 2024: $33,853Net Income 2024: -$9,6352024Revenue 2025: $27,637Expenses 2025: $15,846Net Income 2025: $11,7912025

Highlighted filing

2015

Revenue$22,474
Expenses$17,276
Net Income$5,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$22,474
Mission and Program Overview

Mission

To advance the science and technical standards of the elecroencephalography and allied fields through grants and scholarships.

To advance the science and technical standards of electroencephalography and allied fields through grants and scholarships.

Program Services

DescriptionGrantsExpenses
GRANTS$9,250$9,250
SCHOLARSHIPS$5,859$5,859
LECTURES$918$918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERYL NEHAMKINR EEGEPT CNIMVice-Chair-$0--
ELISA PESTANA KNIGHT MDPhysician Director-$0--
MARK RYLAND AUD R EPT R NCSTRPSGTDirector-$0--
JANET JAMES R NCST R EEGTSecretary-Treasurer-$0--
L ELIZABETH MULLIKAN MPA FACHEChairperson-$0--
PATTI BAUMGARDNER REEGEPT CNIMDirector-$0--
ARLEN REIMNITZEx Officio-$0--
MARK BERKINSDirector-$0--
DOROTHY GAITOR MHA REEG T RNCSTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Aset Foundation
EIN
77-0644963
Phone
8169311120
Address
402 EAST BANNISTER ROAD, KANSAS CITY, MO 64131-3019

Signing Officer

Name
Arlen Reimnitz
Title
Executive Director
Phone
8169311120
Signed
2015-11-24
Discuss with paid preparer
Yes

Preparer

Firm
Emerick & Company
Address
4310 MADISON AVE, KANSAS CITY, MO 64111
Preparer
David Emerick
Phone
8165312822
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous 25. Vendor sponsored scholarships 3500.

Form 990EZ, Part I, Line 10

Tuition grant tuition institute of health sciences for linda wilder student 1000. Tuition grant tuition pamlico community college for audris reid student 1000. Tuition grant tuition laboure college for mary jo stanton student 1000. Tuition grant tuition institute of health sciences for breann scott student 1000. Tuition grants tuition minneapolis community college for matthew fleener student 1000. Tuition grant tuition institute of health sciences for melissa bennett student 1000. Tuition grant

Form 990EZ, Part I, Line 16

Website hosting 144. Telephone 22. Lectures 918. Paypal/bank fees 5. Scholarships 5859. Bank fees 36. Processing fees 250.

Form 990EZ, Part I, Line 20

Prior period adjustment 168.

Form 990EZ, Part II, Line 24

Accounts receivable 12841. 12324.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 281. 521.

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOROTHY GAITOR MHA REEG T RNCST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PHYSICIAN DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt0168
IRS990EZ/OtherExpensesTotalAmt07234
IRS990EZ/OtherRevenueTotalAmt03525
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IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE SCIENCE AND TECHNICAL STANDARDS OF ELECTROENCEPHALOGRAPHY AND ALLIED FIELDS THROUGH GRANTS AND SCHOLARSHIPS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2918
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ASET FOUNDATION RETAINED A COPY OF THE IRS DETERMINATION LETTER OF ASET - THE NEURODIAGNOSTIC SOCIETY (THE 501(C)(6) SUPPORTED ORGANIZATION), AND RETAINED A COPY OF THE SUPPORT CALCULATION. THESE COPIES ARE KEPT ON FILE WITH ASET FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FUNDS ARE PROVIDED BASED SOLELY ON APPLICATIONS AND GRANT PROPOSALS SUBMITTED BY THE SUPPORTED ORGANIZATION THAT FURTHER EDUCATION OF NEURODIAGNOSTIC TECHNOLOGISTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec A Ln 3c
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt05359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 25. VENDOR SPONSORED SCHOLARSHIPS 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUITION GRANT TUITION INSTITUTE OF HEALTH SCIENCES FOR LINDA WILDER STUDENT 1000. TUITION GRANT TUITION PAMLICO COMMUNITY COLLEGE FOR AUDRIS REID STUDENT 1000. TUITION GRANT TUITION LABOURE COLLEGE FOR MARY JO STANTON STUDENT 1000. TUITION GRANT TUITION INSTITUTE OF HEALTH SCIENCES FOR BREANN SCOTT STUDENT 1000. TUITION GRANTS TUITION MINNEAPOLIS COMMUNITY COLLEGE FOR MATTHEW FLEENER STUDENT 1000. TUITION GRANT TUITION INSTITUTE OF HEALTH SCIENCES FOR MELISSA BENNETT STUDENT 1000. TUITION GRANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE HOSTING 144. TELEPHONE 22. LECTURES 918. PAYPAL/BANK FEES 5. SCHOLARSHIPS 5859. BANK FEES 36. PROCESSING FEES 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 12841. 12324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 281. 521.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLEN REIMNITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08169311120
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASET
ReturnHeader/Filer/EIN0770644963
ReturnHeader/Filer/PhoneNum08169311120
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 EAST BANNISTER ROAD
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0641313019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMERICK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04310 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064111
ReturnHeader/PreparerPersonGrp/PhoneNum08165312822
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID EMERICK
ReturnHeader/ReturnTs02015-11-24T17:16:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.28$0.16$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$0.24$0.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.24$0.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.86$0.19$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.38$0.20$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.66$0.28$0.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.27$0.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.39$0.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.18$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.22$0.17$0.05
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$0.33$0.38$0.06
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$0.24$0.19$0.05
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$0.24$0.19$0.05