Civic Intelligence

Ami Foundation Inc.

990 • Fiscal year 2015 • EIN 11-3676863

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

72 W Jimmie Leeds Road No 1100Galloway, NJ 08205

(609) 653-8240

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T12 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

33%

Higher net margin than 78% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2015 filings • NTEE T12 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

55%

Faster asset growth than 80% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

-2.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$275,012

Up $98,037 (+55%) from 2014

Net Assets

Up

$275,012

Up $98,037 (+55%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$294,131

Down $6,924 (-2.3%) from 2014

Expenses

Up

$196,094

Up $20,149 (+11%) from 2014

Net Income

Down

$98,037

Down $27,073 (-22%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $42,955Liabilities 2011: $0Net Assets 2011: $42,9552011Assets 2012: $55,642Liabilities 2012: $0Net Assets 2012: $55,6422012Assets 2013: $51,865Liabilities 2013: $0Net Assets 2013: $51,8652013Assets 2014: $176,975Liabilities 2014: $0Net Assets 2014: $176,9752014Assets 2015: $275,012Liabilities 2015: $0Net Assets 2015: $275,0122015Assets 2016: $320,706Liabilities 2016: $0Net Assets 2016: $320,7062016Assets 2017: $334,521Liabilities 2017: $0Net Assets 2017: $334,5212017Assets 2018: $363,082Liabilities 2018: $0Net Assets 2018: $363,0822018Assets 2019: $541,957Liabilities 2019: $196,715Net Assets 2019: $345,2422019Assets 2020: $382,953Liabilities 2020: $159,803Net Assets 2020: $223,1502020Assets 2021: $310,744Liabilities 2021: $121,713Net Assets 2021: $189,0312021Assets 2022: $180,863Liabilities 2022: $82,562Net Assets 2022: $98,3012022Assets 2023: $114,493Liabilities 2023: $41,851Net Assets 2023: $72,6422023Assets 2024: $41,587Liabilities 2024: $0Net Assets 2024: $41,5872024

Highlighted filing

2015

Assets$275,012
Liabilities$0
Net Assets$275,012

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $175,6322011Expenses 2012: $138,5342012Revenue 2013: $119,233Expenses 2013: $123,010Net Income 2013: -$3,7772013Revenue 2014: $301,055Expenses 2014: $175,945Net Income 2014: $125,1102014Revenue 2015: $294,131Expenses 2015: $196,094Net Income 2015: $98,0372015Revenue 2016: $215,872Expenses 2016: $170,178Net Income 2016: $45,6942016Revenue 2017: $176,264Expenses 2017: $162,449Net Income 2017: $13,8152017Revenue 2018: $215,629Expenses 2018: $187,068Net Income 2018: $28,5612018Revenue 2019: $234,113Expenses 2019: $251,953Net Income 2019: -$17,8402019Revenue 2020: $113,970Expenses 2020: $236,062Net Income 2020: -$122,0922020Revenue 2021: $165,837Expenses 2021: $199,956Net Income 2021: -$34,1192021Revenue 2022: $193,740Expenses 2022: $284,470Net Income 2022: -$90,7302022Revenue 2023: $188,685Expenses 2023: $214,344Net Income 2023: -$25,6592023Revenue 2024: $179,244Expenses 2024: $210,299Net Income 2024: -$31,0552024

Highlighted filing

2015

Revenue$294,131
Expenses$196,094
Net Income$98,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$329,661
Mission and Program Overview

Mission

Fund raising events to benefit other charitable organizations that support the health and well-being of community residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$176,975$275,012▲ $98,037
Cash and Non-Interest-Bearing Accounts$76,143$194,512▲ $118,369
Land, Buildings, and Equipment, Net$100,000$80,000▼ $20,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$176,975$275,012▲ $98,037
Other Assets Total$832$500▼ $332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,975$275,012▲ $98,037
Total Liabilities and Net Assets / Fund Balance$176,975$275,012▲ $98,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,000$20,000$100,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$50,967
Program Service Revenue
$216,633
Investment Income
$52
Other Revenue
$26,479
All Other Contributions
$50,967
Change in Net Assets
$98,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,106
Grants and Similar Amounts Paid$78,988
Total Fundraising Expense$40,026
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,988--$78,988
Advertising--$21,074$21,074
Depreciation Depletion$20,000--$20,000
Office Expenses--$10,076$10,076
Fees for Services Legal-$3,350-$3,350
Other Expenses$53,730-$1,271$1,271
Total Functional Expenses$152,718$3,350$40,026$196,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Cancer SocietyAtlanta, GA-General Charitable Contribution-
Atlanticare FoundationEgg Harbor Township, NJ-General Charitable Contribution-
GILDA'S CLUB SOUTH JERSEYLinwood, NJ-Assist Organization With Its Support for Kids With Cancer-
Rsna Reasearch & Education FoundationOak Brook, IL-General Charitable Contribution-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,644
Fundraising Direct Expenses$35,530
Gaming Gross Income$1,365
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,194$60,194$35,401$24,793
Fashion Show$450$450$129$321
Total Events$60,644$60,644$35,530$25,114
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

There are four trustees who collectively own 16.664% of two separate partnerships atlantic medical imaging and atlantic radiology professional association.

Form 990, Part VI, Section B, Line 11

All board members are provided a complete copy of the form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Ami Foundation
EIN
11-3676863
Phone
6096538240
Address
72 W JIMMIE LEEDS ROAD NO 1100, GALLOWAY, NJ 08205

Signing Officer

Name
Robert Glassberg
Title
President
Phone
6096538240
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Glassberg
Formed
2003
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Smolin Lupin & Co Pa
Address
165 PASSAIC AVE - 4TH FLOOR, FAIRFIELD, NJ 07004
Preparer
Theodore S Byer
Phone
9734397200
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0581807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0657
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01346
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01416
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt01285700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010364
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227202
IRS990ScheduleA/Total509Grp/TotalAmt01296064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01298137
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/EquipmentGrp/BookValueAmt080000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0129
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt012500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt122300
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt222500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt320000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST ORGANIZATION WITH ITS SUPPORT FOR KIDS WITH CANCER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ATLANTICARE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GILDA'S CLUB SOUTH JERSEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RSNA REASEARCH & EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 WILLIAMS STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12500 ENGLISH CREEK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27400 NEW ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3820 JORIE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EGG HARBOR TOWNSHIP
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LINWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OAK BROOK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108234
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd208221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360523
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE FOUR TRUSTEES WHO COLLECTIVELY OWN 16.664% OF TWO SEPARATE PARTNERSHIPS ATLANTIC MEDICAL IMAGING AND ATLANTIC RADIOLOGY PROFESSIONAL ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176975
IRS990/TotalAssetsEOYAmt0275012
IRS990/TotalAssetsGrp/BOYAmt0176975
IRS990/TotalAssetsGrp/EOYAmt0275012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.79$2.10$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.42$0.73$1.89$2.14$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.83$0.98$1.94$2.84$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.22$1.89$1.66$2.00$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.60$2.23$1.14$2.36$1.22
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.42$1.97$3.45$2.34$2.52$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$2.16$1.87$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$1.76$1.62$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$2.16$1.70$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.94$1.96$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.01$1.76$1.25
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.19$1.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.76