Civic Intelligence

Aaup Foundation

990 • Fiscal year 2020 • EIN 80-0320933

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.AAUPFOUNDATION.ORG
1133 19th Street NW No 200Washington, DC 20036

(202) 737-5900

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.32x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-99%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$836,217

Down $24,475 (-2.8%) from 2019

Net Assets

Up

$583,796

Up $12,533 (+2.2%) from 2019

Liabilities

Down

$252,421

Down $37,008 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$109,018

Down $244,194 (-69%) from 2019

Expenses

Down

$217,404

Down $266,646 (-55%) from 2019

Net Income

Up

-$108,386

Up $22,452 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,869,274Liabilities 2013: $246,824Net Assets 2013: $1,622,4502013Assets 2014: $1,849,192Liabilities 2014: $178,069Net Assets 2014: $1,671,1232014Assets 2015: $1,772,895Liabilities 2015: $411,793Net Assets 2015: $1,361,1022015Assets 2016: $1,443,069Liabilities 2016: $358,611Net Assets 2016: $1,084,4582016Assets 2017: $1,105,819Liabilities 2017: $65,106Net Assets 2017: $1,040,7132017Assets 2018: $923,145Liabilities 2018: $214,375Net Assets 2018: $708,7702018Assets 2019: $860,692Liabilities 2019: $289,429Net Assets 2019: $571,2632019Assets 2020: $836,217Liabilities 2020: $252,421Net Assets 2020: $583,7962020Assets 2021: $898,737Liabilities 2021: $308,591Net Assets 2021: $590,1462021Assets 2022: $681,243Liabilities 2022: $319,264Net Assets 2022: $361,9792022Assets 2023: $703,956Liabilities 2023: $308,034Net Assets 2023: $395,9222023Assets 2024: $1,438,586Liabilities 2024: $290,579Net Assets 2024: $1,148,0072024

Highlighted filing

2020

Assets$836,217
Liabilities$252,421
Net Assets$583,796
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $180,988Expenses 2013: $284,858Net Income 2013: -$103,8702013Revenue 2014: $332,158Expenses 2014: $280,030Net Income 2014: $52,1282014Revenue 2015: $122,106Expenses 2015: $317,625Net Income 2015: -$195,5192015Revenue 2016: $154,327Expenses 2016: $464,544Net Income 2016: -$310,2172016Revenue 2017: $394,821Expenses 2017: $509,089Net Income 2017: -$114,2682017Revenue 2018: $339,222Expenses 2018: $607,745Net Income 2018: -$268,5232018Revenue 2019: $353,212Expenses 2019: $484,050Net Income 2019: -$130,8382019Revenue 2020: $109,018Expenses 2020: $217,404Net Income 2020: -$108,3862020Revenue 2021: $133,470Expenses 2021: $164,587Net Income 2021: -$31,1172021Revenue 2022: $91,698Expenses 2022: $182,945Net Income 2022: -$91,2472022Revenue 2023: $62,334Expenses 2023: $95,582Net Income 2023: -$33,2482023Revenue 2024: $740,726Expenses 2024: $38,283Net Income 2024: $702,4432024

Highlighted filing

2020

Revenue$109,018
Expenses$217,404
Net Income-$108,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$656,209
Mission and Program Overview

Mission

The purpose of the aaup foundation is to establish and support the principles of academic freedom and the quality of higher education in a free and democratic society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$545,292$578,242▲ $32,950
Savings and Temporary Cash Investments-$185,120-
Investments Other Securities$174,952$0▼ $174,952
Cash and Non-Interest-Bearing Accounts$140,448$71,285▼ $69,163
Accounts Receivable-$1,570-
Total Assets$860,692$836,217▼ $24,475
Liabilities
Other Liabilities$289,429$252,421▼ $37,008
Total Liabilities$289,429$252,421▼ $37,008
Net Assets / Fund Balance
Net Assets With Donor Restrictions$571,263$583,796▲ $12,533
Total Net Assets Fund Balance$571,263$583,796▲ $12,533
Total Liabilities and Net Assets / Fund Balance$860,692$836,217▼ $24,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$57,643-▲ $18,295-$75,938
2019$51,616-▲ $6,027-$57,643
2018$52,282-▼ $666-$51,616
2017$48,073-▲ $4,209-$52,282
2016$45,564-▲ $2,509-$48,073
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Henry ReichmanChair
Irene MulveyDirector
James DavisDirector
Joan Wallach ScottDirector
Jonathan ReesDirector
Raphael SassowerDirector
Robert PostDirector
Diana I RiosDirector Through 7/2020
Rudy FichtenbaumDirector Through 7/2020
Paul DavisSecretary
Caprice LawlessSecretary Through 7/2020
Chris SinclairTreasurer
Michele GanonTreasurer Through 7/2020
Revenue and Support

Revenue Composition

Contributions and Grants
$71,057
Program Service Revenue
$0
Investment Income
$37,961
Other Revenue
$0
All Other Contributions
$60,510
Change in Net Assets
$-108,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,542
Revenue Not Reported on Financial Statements
$2,476
Revenue Not Reported on Form 990
$201,424
Total Revenue per Audited Statements
$307,966
Total Revenue per Form 990
$109,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,663
Other Expenses$44,741
Total Fundraising Expense$6,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,663--$172,663
Fees for Services Accounting-$14,500-$14,500
Office Expenses$958$9,604-$10,562
Insurance-$9,503-$9,503
Fees for Service Investment Mgmnt Fees-$2,476-$2,476
Fees for Services Legal-$380-$380
Other Expenses-$150$6,485$150
Travel$39--$39
Total Functional Expenses$173,660$37,259$6,485$217,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,433
Total Expenses per Form 990$217,404
Expenses per Audited Statements$214,928
Expenses Not Reported on Form 990$80,505
Expenses Not Reported on Financial Statements$2,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Association of University ProfessorsWashington, DC501(c)(6)Support the Production and Distribution Costs of the Aaup Journal of Academic Freedom.support the Production and Distribution Costs of the Aaup Academe.support Committee on Academic Freedom, Tenure and Governance, Investigations, Legal Defense, and Related Report & Committee Meetings.$166,496
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to American Association of University Professors$165,887
Refundable Advance$86,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“The draft irs form 990 was provided to the board of directors for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that annual disclosure forms be completed. These forms are reviewed and maintained. After a board determination, any party with a potential conflict of interest would be required to be recused from any discussions or decisions with regard to the potential conflict.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements of the aaup foundation are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aaup Foundation
EIN
80-0320933
Phone
2027375900
Address
1133 19TH STREET NW NO 200, WASHINGTON, DC 20036

Signing Officer

Name
Chris Sinclair
Title
Treasurer
Phone
2027375900
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Sinclair
Formed
2008
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Kristin a Jacquelin CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The audit committee has responsibility for oversight of the audit of its financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The aaup foundation adopted the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken in a tax return. The aaup foundation performed an evaluation of uncertain tax positions for the years ended december 31, 2020 and 2019, and determined that there were no matters that would require recognition in the financial statements. As of december 31, 2020, the statute of limitations for tax for years 2017 through 2019 remain open with the irs and the local jurisdiction in which aaup foundation files returns. It is aaup foundation policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML AppendixShowing 400 of 561 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/OfficeExpensesGrp/ManagementAndGeneralAmt09604
IRS990/OfficeExpensesGrp/ProgramServicesAmt0958
IRS990/OfficeExpensesGrp/TotalAmt010562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE REGISTRATION
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2BUSINESS REGISTRATION F
IRS990/OtherExpensesGrp/FundraisingAmt06485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/TotalAmt06485
IRS990/OtherExpensesGrp/TotalAmt1646
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherLiabilitiesGrp/BOYAmt0289429
IRS990/OtherLiabilitiesGrp/EOYAmt0252421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS SINCLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OTHER GRANTS PROGRAM CONSISTS OF SEVERAL RESTRICTIVELY PURPOSED FUNDS. THE MARY BURGAN FUND SUBSIDIZES TRAVEL BY AAUP STAFF OR MEMBERS TO CONFERENCES RELEVANT TO AAUP ISSUES. THE KONHEIM TRAVEL FUND HELPS CHAPTERS SEND MEMBERS TO THE AAUP BIENNIAL CONFERENCE. AND THE CONTINGENT FACULTY FUND SUPPORTS WORK ON ISSUES RELATING TO CONTINGENT FACULTY APPOINTMENTS THROUGH RESEARCH, PUBLICATION, LEADERSHIP DEVELOPMENT, AND OTHER ASSISTANCE TO FACULTY WHEN NEED ARISES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013818
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01725
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GLICK, RAPPAPORT & TRISTMAN MEMORIAL PROGRAM SUPPORTS LECTURES ON ACADEMIC FREEDOM AND SHARED GOVERNANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010086
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010086
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATIONTHE COMMUNICATIONS PROGRAM SUPPORTS DISSEMINATING INFORMATION TO THE PUBLIC ABOUT THE ORGANIZATION'S MISSION AND SUPPORTED FUNDS, THROUGH ONLINE COMMUNICATIONS AND MEDIA OUTLETS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0259719
IRS990/PYInvestmentIncomeAmt077935
IRS990/PYOtherExpensesAmt0224331
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-130838
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0484050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353212
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010547
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185120
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE AAUP FOUNDATION MEETS THE FACTS AND CIRCUMSTANCES TEST BY MAINTAINING A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY AND AAUP MEMBERSHIP; RECEIVING SUPPORT FROM AREPRESENTATIVE NUMBER OF PERSONS RATHER THAN RECEIVING ALL OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY; INCREASING ITS SUPPORT FROM PUBLIC SOURCES ABOVE THE 10% REQUIREMENT; AND MAINTAINING A REPRESENTATIVE GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01116848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24140
IRS990ScheduleA/PublicSupportPY170Pct00.22820
IRS990ScheduleA/PublicSupportTotal170Amt0294810
IRS990ScheduleA/SubstantialContributorsTotAmt0822038
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01116848
IRS990ScheduleA/TotalSupportAmt01221417
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/BeginningYearBalanceAmt057643
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075938
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02509
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080505
IRS990ScheduleD/DonatedServicesUseFcltsAmt080505
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt080505
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02476
IRS990ScheduleD/ExpensesSubtotalAmt0214928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02476
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02476
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0120919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53000
IRS990ScheduleD/RevenueNotReportedAmt0201424
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02476
IRS990ScheduleD/RevenueSubtotalAmt0106542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AAUP FOUNDATION ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN IN A TAX RETURN. THE AAUP FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2020, THE STATUTE OF LIMITATIONS FOR TAX FOR YEARS 2017 THROUGH 2019 REMAIN OPEN WITH THE IRS AND THE LOCAL JURISDICTION IN WHICH AAUP FOUNDATION FILES RETURNS. IT IS AAUP FOUNDATION POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.47000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0217404
IRS990ScheduleD/TotalLiabilityAmt0252421
IRS990ScheduleD/TotalRevenuePerForm990Amt0109018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295433
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0166496
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE PRODUCTION AND DISTRIBUTION COSTS OF THE AAUP JOURNAL OF ACADEMIC FREEDOM.SUPPORT THE PRODUCTION AND DISTRIBUTION COSTS OF THE AAUP ACADEME.SUPPORT COMMITTEE ON ACADEMIC FREEDOM, TENURE AND GOVERNANCE, INVESTIGATIONS, LEGAL DEFENSE, AND RELATED REPORT & COMMITTEE MEETINGS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS
IRS990ScheduleI/RecipientTable/RecipientEIN0800320904
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01133 19TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE IS ACTIVE COMMUNICATION WITH GRANTEES BY THE ORGANIZATION, WHICH MONITORS THE USE OF GRANT FUNDS INFORMALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT IRS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT ANNUAL DISCLOSURE FORMS BE COMPLETED. THESE FORMS ARE REVIEWED AND MAINTAINED. AFTER A BOARD DETERMINATION, ANY PARTY WITH A POTENTIAL CONFLICT OF INTEREST WOULD BE REQUIRED TO BE RECUSED FROM ANY DISCUSSIONS OR DECISIONS WITH REGARD TO THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE AAUP FOUNDATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,217
Liabilities
$252,421
Net assets
$583,796
Revenue
$109,018
Expenses
$217,404
Net income
-$108,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.29$1.15$0.74$0.04$0.70
2023Summary only. Only limited summary data is available for this year.$0.70$0.31$0.40$0.06$0.10$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.32$0.36$0.09$0.18$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.31$0.59$0.13$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.58$0.11$0.22$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.29$0.57$0.35$0.48$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.21$0.71$0.34$0.61$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.07$1.04$0.39$0.51$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.36$1.08$0.15$0.46$0.31
2015Summary only. Only limited summary data is available for this year.$1.77$0.41$1.36$0.12$0.32$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.18$1.67$0.33$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.25$1.62$0.18$0.28$0.10