National Forensic Science Technology FY2020 filing

Largo, FLUnknown exempt organizationEIN 59-3348101Revenue $5.8M in FY2020

On file with the IRSnfstc.org8285 Bryan Dairy Road 125 · Largo, FL

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To provide training, education, and technical support in the Forensic sciences.

89¢ of each $1 spent went to programs.
$26K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $711K a year · 15% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$26K
to officers and key staff · 0.4% of spending
Looks good: pay to officers and key staff is 0% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.3M
76% of total assets
Worth a look: liabilities are 76% of assets; over 65%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.8M
Spent
$6.8M
To programs
89%
Net assets
$425K
By yearFY2020–FY2021
Revenue
$5.8M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$5.8M
FY2021$3.7M
Expenses
$6.8M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$6.8M
FY2021$4.1M
Net assets
$425K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$425K
FY2021$0

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $6.1M Management & general 11% · $743K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $26K paid to officers and key staff.

Part VII, Section A · reportable compensation
Revenue & Contracts Manager/Fso
$26,119Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Tracy Goetz$18,901$26,119

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Trains and supports professionals in forensic science.

Questions for National Forensic Science Technology

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Provided by the organization

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1 program · $6.1M · in their own filed words · FY2020
01

Training and Subject Matter Expertise Support

In 2020 NFSTC continued to support the U.S. Military through training activities. Our instructors trained 7 socom members in expeditionary forensic capability in support of the us socom exploitation analysis center support contract in addition to providing logistical support for forward deployed units.

$6.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $18K · 2021–2021
Florida International UniversityFY2021$17,689

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$5.8M
Ln 12
Fees for servicesLn 2g$5.8M
Investment incomeLn 3$44
Money outPt IX
$6.8M
Ln 25
Programscol B$6.1M
Managementcol C$743K
Owns and owesPt X
$425K
net assets · Ln 32
Cash and savingsLn 1–2$644K
Total assetsLn 16$1.8M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$5.8M
Investment incomeLn 3$44
Total revenueLn 12$5.8M
Assets in detailPt X, end of year
CashLn 1$629K
SavingsLn 2$15K
Cash and savings togetherLn 1–2$644K
Land, buildings, equipmentLn 10c$80K
Total assetsLn 16$1.8M
LiabilitiesLn 26$1.3M
Net assetsLn 32$425K
OperationsPt I, VI
EmployeesI 51
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.8M$644K
Land, buildings, equipmentLn 10c$102K$80K
Total assetsLn 16$2.8M$1.8M
LiabilitiesLn 26$1.4M$1.3M
Net assetsLn 32$1.4M$425K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$98K$98K$21
Other salaries and wagesLn 7$2.4M$2.4M
Other employee benefitsLn 9$1.7M$1.7M
Payroll taxesLn 10$2K$2K
Other fees for servicesLn 11g$213K$165K$47K
Office expensesLn 13$1.5M$1.3M$245K
Information technologyLn 14$91K$91K
OccupancyLn 16$472K$249K$223K
TravelLn 17$257K$189K$68K
Conferences, conventions and meetingsLn 19$7K$7K
Depreciation, depletion and amortizationLn 22$22K$22K
InsuranceLn 23$47K$47K
Total functional expensesLn 25$6.8M$6.1M$743K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $3.7M$4.1M−$425K$0 990 PDF
FY2020 Viewing $5.8M$6.8M−$998K$425K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $5,800,761 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $8,345,092$5,800,717
I-10 Investment incomePrior year $24$44
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $8,345,116$5,800,761
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,381,587$4,190,657
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,475,123$2,608,259
I-18 Total expensesPrior year $8,856,710$6,798,916
I-19 Revenue less expensesPrior year −$511,594−$998,155
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $5,800,761 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,800,717$5,800,717
VIII-3 Investment incomeExcluded from tax $44$44
VIII-12 Total revenueRelated to mission $5,800,717 · Unrelated business $0 · Excluded from tax $44$5,800,761
Part IX · Statement of functional expenses $6,798,916 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $97,873 · Management $21$97,894
IX-7 Other salaries and wagesPrograms $2,357,604$2,357,604
IX-9 Other employee benefitsPrograms $1,733,107$1,733,107
IX-10 Payroll taxesPrograms $2,052$2,052
IX-11g Other fees for servicesPrograms $165,226 · Management $47,350$212,576
IX-13 Office expensesPrograms $1,255,836 · Management $245,393$1,501,229
IX-14 Information technologyManagement $90,610$90,610
IX-16 OccupancyPrograms $248,670 · Management $222,848$471,518
IX-17 TravelPrograms $189,076 · Management $67,555$256,631
IX-19 Conferences, conventions and meetingsPrograms $6,741$6,741
IX-22 Depreciation, depletion and amortizationManagement $21,963$21,963
IX-23 InsuranceManagement $46,991$46,991
IX-25 Total functional expensesPrograms $6,056,185 · Management $742,731 · Fundraising $0$6,798,916
Part X · Balance sheet $1,752,842 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,623,344$629,238
X-2 Savings and temporary cash investmentsStart of year $158,916$14,793
X-4 Accounts receivableStart of year $938,947$1,027,284
X-8 Inventories for sale or useStart of year $48$48
X-9 Prepaid expenses and deferred chargesStart of year $1,445$1,145
X-10c Land, buildings and equipment, netStart of year $102,297$80,334
X-16 Total assetsStart of year $2,824,997$1,752,842
X-17 Accounts payable and accrued expensesStart of year $1,340,628$1,100,548
X-19 Deferred revenueStart of year $61,382$227,462
X-26 Total liabilitiesStart of year $1,402,010$1,328,010
X-27 Net assets without donor restrictionsStart of year $1,422,987$424,832
X-32 Total net assets or fund balancesStart of year $1,422,987$424,832
X-33 Total liabilities and net assetsStart of year $2,824,997$1,752,842
Part XI · Reconciliation of net assets $424,832 net assets at year end
XI-1 Total revenue$5,800,761
XI-2 Total expenses$6,798,916
XI-3 Revenue less expenses−$998,155
XI-4 Net assets at start of year$1,422,987
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$424,832

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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