Civic Intelligence

Asmp Foundation

990EZ • Fiscal year 2021 • EIN 91-1983275

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profilewww.ASMP.ORG/FOUNDATION
4228 N Central Expy 340Dallas, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-56%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,343

Up $3,211 (+20%) from 2020

Net Assets

Up

$19,343

Up $3,211 (+20%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$10,186

Down $13,112 (-56%) from 2020

Expenses

Down

$6,975

Down $11,007 (-61%) from 2020

Net Income

Down

$3,211

Down $2,105 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$19,343
Liabilities-
Net Assets$19,343
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$10,186
Expenses$6,975
Net Income$3,211
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.1
Gross Receipts
$10,186
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.$5,250$1,725
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ShayPresident/Chair-$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 340, Dallas, TX 75206

Signing Officer

Name
Michael Shay
Title
President/Chair
Signed
2022-11-09
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $5250”

Other Expenses.1

“Bank Charges $31”

Other Expenses.2

“License/Fees $25”

Raw XML Appendix173 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/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Shay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard J Beckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lou Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Reid Callanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Shelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lauren Wendle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andrea Elleni Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Richard Koci Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8R Mac Hobert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01725
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/TotalExpensesAmt06975
IRS990EZ/TotalProgramServiceExpensesAmt01725
IRS990EZ/TotalRevenueAmt010186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ASMP.ORG/FOUNDATION
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048242
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/PublicSupportTotal509Amt048242
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03230
IRS990ScheduleA/Total509Grp/TotalAmt048242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2License/Fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Shay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASMP Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ASMP
ReturnHeader/Filer/EIN0911983275
ReturnHeader/Filer/PhoneNum08777712767
ReturnHeader/Filer/USAddress/AddressLine1Txt04228 N Central Expy 340
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
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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/ReturnTs02022-11-10T16:46:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shay
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,343
Liabilities
-
Net assets
$19,343
Revenue
$10,186
Expenses
$6,975
Net income
$3,211
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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