Civic Intelligence

Asca Foundation

990 • Fiscal year 2021 • EIN 86-0307698

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.ASCASSOCIATION.ORG

View Organization Page

277 South Washington Street 375Alexandria, VA 22313

(703) 836-8808

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.74x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$777,791

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.6%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,488,650

Up $595,282 (+10%) from 2020

Net Assets

Up

$4,936,120

Up $231,069 (+4.9%) from 2020

Liabilities

Up

$1,552,530

Up $364,213 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Down

$2,091,878

Down $56,803 (-2.6%) from 2020

Expenses

Down

$1,880,171

Down $238,337 (-11%) from 2020

Net Income

Up

$211,707

Up $181,534 (+602%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2011: $3,540,508Liabilities 2011: $750,113Net Assets 2011: $2,790,3952011Assets 2012: $4,111,108Liabilities 2012: $1,267,337Net Assets 2012: $2,843,7712012Assets 2013: $4,342,685Liabilities 2013: $1,272,429Net Assets 2013: $3,070,2562013Assets 2014: $4,887,854Liabilities 2014: $1,555,623Net Assets 2014: $3,332,2312014Assets 2015: $4,798,502Liabilities 2015: $1,291,561Net Assets 2015: $3,506,9412015Assets 2016: $5,005,060Liabilities 2016: $1,403,826Net Assets 2016: $3,601,2342016Assets 2017: $5,276,322Liabilities 2017: $1,345,062Net Assets 2017: $3,931,2602017Assets 2018: $5,590,036Liabilities 2018: $1,552,092Net Assets 2018: $4,037,9442018Assets 2019: $6,148,251Liabilities 2019: $1,643,166Net Assets 2019: $4,505,0852019Assets 2020: $5,893,368Liabilities 2020: $1,188,317Net Assets 2020: $4,705,0512020Assets 2021: $6,488,650Liabilities 2021: $1,552,530Net Assets 2021: $4,936,1202021Assets 2022: $6,919,071Liabilities 2022: $1,966,953Net Assets 2022: $4,952,1182022Assets 2023: $7,660,522Liabilities 2023: $1,725,133Net Assets 2023: $5,935,3892023Assets 2024: $8,312,412Liabilities 2024: $2,175,104Net Assets 2024: $6,137,3082024

Highlighted filing

2021

Assets$6,488,650
Liabilities$1,552,530
Net Assets$4,936,120
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,991,464Expenses 2011: $2,792,858Net Income 2011: $198,6062011Revenue 2012: $2,748,080Expenses 2012: $2,694,641Net Income 2012: $53,4392012Revenue 2013: $2,810,363Expenses 2013: $2,583,669Net Income 2013: $226,6942013Revenue 2014: $3,289,148Expenses 2014: $3,027,312Net Income 2014: $261,8362014Revenue 2015: $3,357,152Expenses 2015: $3,181,703Net Income 2015: $175,4492015Revenue 2016: $3,178,769Expenses 2016: $3,085,437Net Income 2016: $93,3322016Revenue 2017: $3,620,793Expenses 2017: $3,290,414Net Income 2017: $330,3792017Revenue 2018: $3,629,418Expenses 2018: $3,467,520Net Income 2018: $161,8982018Revenue 2019: $4,055,166Expenses 2019: $3,728,754Net Income 2019: $326,4122019Revenue 2020: $2,148,681Expenses 2020: $2,118,508Net Income 2020: $30,1732020Revenue 2021: $2,091,878Expenses 2021: $1,880,171Net Income 2021: $211,7072021Revenue 2022: $4,069,525Expenses 2022: $3,783,657Net Income 2022: $285,8682022Revenue 2023: $4,510,743Expenses 2023: $3,866,908Net Income 2023: $643,8352023Revenue 2024: $4,101,180Expenses 2024: $3,974,977Net Income 2024: $126,2032024

Highlighted filing

2021

Revenue$2,091,878
Expenses$1,880,171
Net Income$211,707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$2,427,936
Mission and Program Overview

Mission

To promote the highest standards for ambulatory surgery centers by conducting educational programs and producing publications to educate ambulatory surgery center professionals and the general public.

To provide education and training for ambulatory surgery center professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,265,466$2,129,260▼ $136,206
Investments in Publicly Traded Securities$1,193,404$1,407,106▲ $213,702
Savings and Temporary Cash Investments$494,819$858,147▲ $363,328
Prepaid Expenses and Deferred Charges$556,334$605,523▲ $49,189
Cash and Non-Interest-Bearing Accounts$126,674$186,925▲ $60,251
Accounts Receivable$39,234$34,188▼ $5,046
Total Assets$5,893,368$6,488,650▲ $595,282
Other Assets Total$1,217,437$1,267,501▲ $50,064
Liabilities
Deferred Revenue$615,144$904,052▲ $288,908
Accounts Payable and Accrued Expenses$497,247$628,108▲ $130,861
Mortgage Notes Payable Secured by Investment Property$75,926$20,370▼ $55,556
Total Liabilities$1,188,317$1,552,530▲ $364,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,705,051$4,936,120▲ $231,069
Total Net Assets Fund Balance$4,705,051$4,936,120▲ $231,069
Total Liabilities and Net Assets / Fund Balance$5,893,368$6,488,650▲ $595,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,270,650$903,724$2,174,374
Leasehold Improvements$398,349$411,573$809,922
Land$383,713-$383,713
Other Land Buildings$70,738$233,652$304,390
Equipment$5,810$235,201$241,011
Other Assets Org$303--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara NewburyDirector of Government Affiars and Regulatory Coun-$9,282$198,848$208,130
William PrenticeChief Executive OfficerPT$139,914$55,036$194,950
Gina ThroneberryDirector of Education and Clinical AffairsPT$129,880$64,615$194,495
Gina ThroneberryDirector of Education and Clinical a-$129,445$19,900$149,345
Vera BellfieldDirector of AdminstrationPT$39,817$99,689$139,506
John GreenwichChief Financial OfficerPT$114,574$13,940$128,514
Shawn BryantDirector of MeetingsFT$109,226$18,665$127,891
Jason HawkinsDirector of Information SystemsPT$59,735$65,256$124,991
Kay TuckerDirector of Communications-$9,993$1,876$11,869
Kara NewburyDirector of Government Affiars and R-$9,244$1,263$10,507

Board Members and Trustees

NameTitle
Larry TaylorImmediate Past President
Michael PattersonPresident
Janie KinseyVice President
David ShapiroDirector
David WeinsteinDirector
Gary RichbergDirector
Gregg MillerDirector
Joleen HarrisonDirector
Julie LewisDirector
Marie EdlerDirector
Stuart SimonDirector
Julie BrinegarDirector (beg 05/21)
Rebecca Ziegler-otisDirector (beg 05/21)
Tyler MarksDirector (beg 05/21)
Linda NashDirector (until 05/21)
Stanford PlavinDirector (until 05/21)
Lisa AustinSecretary
Amanda HawkinsTreasurer (beg 05/21)
Mark WainnerTreasurer (until 05/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,272,327
Investment Income
$112,918
Other Revenue
$706,633
Change in Net Assets
$211,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,078,223
Revenue Not Reported on Financial Statements
$13,655
Revenue Not Reported on Form 990
$75,628
Total Revenue per Audited Statements
$2,153,851
Total Revenue per Form 990
$2,091,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,715
Other Expenses$716,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,326$316,064-$776,390
Current Officers, Directors, Trustees, and Key Employees-$200,219-$200,219
Depreciation Depletion$30,438$137,765-$168,203
Conferences and Meetings$138,325--$138,325
Fees for Services Other$59,298$38,400-$97,698
Other Employee Benefits$43,672$29,986-$73,658
Pension Plan Contributions$35,458$24,346-$59,804
Fees for Services Accounting-$57,583-$57,583
Occupancy$27,621$28,646-$56,267
Payroll Taxes$31,806$21,838-$53,644
Information Technology$19,153$29,430-$48,583
Office Expenses$10,927$19,567-$30,494
Advertising$14,624$4,872-$19,496
Insurance$489$16,901-$17,390
Fees for Service Investment Mgmnt Fees-$13,655-$13,655
Travel$2,882$1,058-$3,940
Royalties$1,980--$1,980
Fees for Services Legal-$1,570-$1,570
Other Expenses$25,000$1,098-$1,098
Total Functional Expenses$901,999$978,172$0$1,880,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,922,782
Total Expenses per Form 990$1,880,170
Expenses per Audited Statements$1,866,515
Expenses Not Reported on Form 990$56,267
Expenses Not Reported on Financial Statements$13,655
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“All members of the foundation's board of directors are appointed by the ambulatory surgery center association's board of directors.”

Form 990, Part VI, Section A, Line 7B

“The foundation's bylaws, and any proposed amendments thereto, are subject to the approval of the ambulatory surgery center association's board of directors.”

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

“Management thoroughly reviews the draft 990, and is required to provide the board of directors with a complete copy of the 990 at least five days prior to filing the return.”

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

“Board members review and sign a disclosure of conflict document at the annual conference.”

Form 990, Part VI, Section B, Line 15A

“A customized salary and benefits report was prepared by ceo update in may 2020. The foundation board of directors approved the salary and benefits of the chief executive officer for 2021-2026 after reviewing information on other similarly situated association executives, performance data, and input from a compensation committee made up of the officers of the foundation's board and the board of directors of the ambulatory surgery center association, which shares employees with the foundation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ambulatory Surgery Foundation
EIN
86-0307698
Phone
7038368808
Address
277 SOUTH WASHINGTON STREET 375, ALEXANDRIA, VA 22313
Doing Business As
Asca Foundation

Signing Officer

Name
William Prentice
Title
Chief Executive Officer
Phone
7038368808
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Prentice
Formed
2006
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
96

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Frederick Longwood
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to covid-19 pandemic, the asc foundation switched from an in-person annual confernece to a virtual annual conference.”

FORM 990, PART XII, LINE 2C:

“In 2011, the foundation established an audit committee to oversee the audit process and results. The audit committee is comprised of three board members.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue 56,267.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue 56,267.”

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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/Form990PartVIISectionAGrp/PersonNm1LARRY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JANIE KINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK WAINNER
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE BRINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE EDLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOLEEN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10TYLER MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGG MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA NASH
IRS990/Form990PartVIISectionAGrp/PersonNm13STANFORD PLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY RICHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm16STUART SIMON
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IRS990/Form990PartVIISectionAGrp/PersonNm18REBECCA ZIEGLER-OTIS
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM PRENTICE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN GREENWICH
IRS990/Form990PartVIISectionAGrp/PersonNm21KAY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm22GINA THRONEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm23SHAWN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm24JASON HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm25KARA NEWBURY
IRS990/Form990PartVIISectionAGrp/PersonNm26VERA BELLFIELD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt259282
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (UNTIL 05/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (BEG 05/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (BEG 05/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (BEG 05/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (UNTIL 05/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (UNTIL 05/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (BEG 05/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF EDUCATION AND CLINICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF MEETINGS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF INFORMATION SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF GOVERNMENT AFFIARS AND REGULATORY COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ADMINSTRATION
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IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt019153
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IRS990/InsuranceGrp/ProgramServicesAmt0489
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IRS990/MissionDesc0THE ASCA FOUNDATION IS AN EDUCATIONAL ORGANIZATION THAT:- PROMOTES THE HIGHEST STANDARDS FOR ASCS.- CONDUCTS EDUCATIONAL PROGRAMS.- PRODUCES PUBLICATIONS TO EDUCATE ASC PROFESSIONALS AND THE PUBLIC.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11098
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,488,650
Liabilities
$1,552,530
Net assets
$4,936,120
Revenue
$2,091,878
Expenses
$1,880,171
Net income
$211,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$2.18$6.14$4.10$3.97$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.66$1.73$5.94$4.51$3.87$0.64
2022Detailed filing. Detailed filing data is available for this year.$6.92$1.97$4.95$4.07$3.78$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.49$1.55$4.94$2.09$1.88$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.89$1.19$4.71$2.15$2.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.15$1.64$4.51$4.06$3.73$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.59$1.55$4.04$3.63$3.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.28$1.35$3.93$3.62$3.29$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.01$1.40$3.60$3.18$3.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.80$1.29$3.51$3.36$3.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.89$1.56$3.33$3.29$3.03$0.26
2013Summary only. Only limited summary data is available for this year.$4.34$1.27$3.07$2.81$2.58$0.23
2012Summary only. Only limited summary data is available for this year.$4.11$1.27$2.84$2.75$2.69$0.05
2011Summary only. Only limited summary data is available for this year.$3.54$0.75$2.79$2.99$2.79$0.20