Civic Intelligence

Asmp Foundation

990EZ • Fiscal year 2019 • EIN 91-1983275

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profilewww.ASMP.ORG/FOUNDATION
4228 N Central ExpyDallas, TX 75206

(877) 771-2767

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

269%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,816

Up $7,888 (+269%) from 2018

Net Assets

Up

$10,816

Up $7,888 (+269%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$7,952

Up $4,376 (+122%) from 2018

Expenses

Down

$64

Down $10,731 (-99%) from 2018

Net Income

Up

$7,888

Up $15,107 (+209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2011: $256,161Liabilities 2011: $0Net Assets 2011: $256,1612011Assets 2012: $105,852Liabilities 2012: $02012Assets 2013: $95,418Liabilities 2013: $02013Assets 2014: $6,112Liabilities 2014: $02014Assets 2015: $6,085Liabilities 2015: $02015Assets 2016: $7,812Liabilities 2016: $0Net Assets 2016: $7,8122016Assets 2017: $10,147Liabilities 2017: $0Net Assets 2017: $10,1472017Assets 2018: $2,928Liabilities 2018: $0Net Assets 2018: $2,9282018Assets 2019: $10,816Net Assets 2019: $10,8162019Assets 2020: $16,132Net Assets 2020: $16,1322020Assets 2021: $19,343Net Assets 2021: $19,3432021Assets 2022: $10,323Net Assets 2022: $10,3232022Assets 2023: $1,665Liabilities 2023: $02023Assets 2024: $414Net Assets 2024: $4142024

Highlighted filing

2019

Assets$10,816
Liabilities-
Net Assets$10,816
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $235,546Expenses 2011: $141,494Net Income 2011: $94,0522011Revenue 2012: $26,070Expenses 2012: $176,379Net Income 2012: -$150,3092012Revenue 2013: $50,700Expenses 2013: $61,134Net Income 2013: -$10,4342013Revenue 2014: $60,000Expenses 2014: $64,306Net Income 2014: -$4,3062014Revenue 2015: $0Expenses 2015: $15Net Income 2015: -$152015Revenue 2016: $2,212Expenses 2016: $485Net Income 2016: $1,7272016Revenue 2017: $3,230Expenses 2017: $895Net Income 2017: $2,3352017Revenue 2018: $3,576Expenses 2018: $10,795Net Income 2018: -$7,2192018Revenue 2019: $7,952Expenses 2019: $64Net Income 2019: $7,8882019Revenue 2020: $23,298Expenses 2020: $17,982Net Income 2020: $5,3162020Revenue 2021: $10,186Expenses 2021: $6,975Net Income 2021: $3,2112021Revenue 2022: $6,725Expenses 2022: $15,745Net Income 2022: -$9,0202022Revenue 2023: $5,250Expenses 2023: $13,908Net Income 2023: -$8,6582023Revenue 2024: $55,373Expenses 2024: $56,624Net Income 2024: -$1,2512024

Highlighted filing

2019

Revenue$7,952
Expenses$64
Net Income$7,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$7,952
Mission and Program Overview

Mission

Support the educational purposes and activities of asmp and its members.

Program Services

DescriptionGrantsExpenses
Provide seminars that will educate current and future photographers.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ShayPresident/Chair-$0--
Kathryn GoldmanSecretary/Treas-$0--
Richard J BeckmanDirector-$0--
Lou JonesDirector-$0--
Reid CallananDirector-$0--
Dave ShelleyDirector-$0--
Lauren WendleDirector-$0--
Andrea Elleni ReedDirector-$0--
Richard Koci HernandezDirector-$0--
R Mac HobertDirector-$0--
Filing and Contact Details

Filer

Filer Name
ASMP Foundation
EIN
91-1983275
Phone
8777712767
Address
4228 N Central Expy, Dallas, TX 75206

Signing Officer

Name
Michael Shay
Title
President/Chair
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Jones Ham & Cluff PC CPAs
Address
14475 SW Allen Blvd Suite A, Beaverton, OR 97005
Preparer
Gary E Ham Jr
Phone
5036436333
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Charges $64”

Other Assets.1

“Due from ASMP - Beginning $2928 Due from ASMP - Ending $0”

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07952
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010816
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07952
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Shay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathryn Goldman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard J Beckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lou Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Reid Callanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dave Shelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lauren Wendle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Andrea Elleni Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Richard Koci Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9R Mac Hobert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02928
IRS990EZ/OtherExpensesTotalAmt064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the educational purposes and activities of ASMP and its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide seminars that will educate current and future photographers.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064
IRS990EZ/TotalRevenueAmt07952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ASMP.ORG/FOUNDATION
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016970
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016970
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02212
IRS990ScheduleA/Total509Grp/TotalAmt016970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due from ASMP - Beginning $2928 Due from ASMP - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Shay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASMP Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ASMP
ReturnHeader/Filer/EIN0911983275
ReturnHeader/Filer/PhoneNum08777712767
ReturnHeader/Filer/USAddress/AddressLine1Txt04228 N Central Expy
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930770718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Ham & Cluff PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014475 SW Allen Blvd Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097005
ReturnHeader/PreparerPersonGrp/PhoneNum05036436333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary E Ham Jr
ReturnHeader/ReturnTs02020-11-11T12:23:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,816
Liabilities
-
Net assets
$10,816
Revenue
$7,952
Expenses
$64
Net income
$7,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.55$0.57$0.01
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.07$0.16$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.10$0.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.23$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.08$0.00$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.04$0.11$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.03$0.01$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.60$0.64$0.04
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.51$0.61$0.10
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$0.26$1.76$1.50
2011Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$2.36$1.41$0.94