Civic Intelligence

Ames Charitable Foundation

990PF • Fiscal year 2013 • EIN 13-6123016

Dec 01, 2012 to Nov 30, 2013 • Filed on Mar 06, 2014

15 Walnut Ridge Road19807
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-4.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$233,061

Down $11,136 (-4.6%) from 2012

Net Assets

Down

$233,061

Down $11,136 (-4.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,620

Up $1,997 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $246,255Liabilities 2011: $0Net Assets 2011: $246,2552011Assets 2012: $244,197Liabilities 2012: $0Net Assets 2012: $244,1972012Assets 2013: $233,061Liabilities 2013: $0Net Assets 2013: $233,0612013Assets 2014: $268,579Liabilities 2014: $0Net Assets 2014: $268,5792014Assets 2015: $253,087Liabilities 2015: $0Net Assets 2015: $253,0872015Assets 2017: $213,876Liabilities 2017: $0Net Assets 2017: $213,8762017Assets 2018: $208,446Liabilities 2018: $0Net Assets 2018: $208,4462018Assets 2019: $179,993Liabilities 2019: $0Net Assets 2019: $179,9932019Assets 2020: $168,390Liabilities 2020: $1,250Net Assets 2020: $167,1402020Assets 2021: $150,755Liabilities 2021: $0Net Assets 2021: $150,7552021Assets 2022: $137,146Liabilities 2022: $1,000Net Assets 2022: $136,1462022Assets 2023: $251,843Liabilities 2023: $1,000Net Assets 2023: $250,8432023Assets 2024: $235,463Liabilities 2024: $1,000Net Assets 2024: $234,4632024

Highlighted filing

2013

Assets$233,061
Liabilities$0
Net Assets$233,061

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $15,0792011Expenses 2012: $13,6232012Expenses 2013: $15,6202013Revenue 2014: $46,560Expenses 2014: $11,042Net Income 2014: $35,5182014Revenue 2015: $1,783Expenses 2015: $17,275Net Income 2015: -$15,4922015Revenue 2017: -$402Expenses 2017: $21,212Net Income 2017: -$21,6142017Revenue 2018: $15,563Expenses 2018: $20,993Net Income 2018: -$5,4302018Revenue 2019: -$7,917Expenses 2019: $20,536Net Income 2019: -$28,4532019Revenue 2020: $6,103Expenses 2020: $18,956Net Income 2020: -$12,8532020Revenue 2021: $8,630Expenses 2021: $25,015Net Income 2021: -$16,3852021Revenue 2022: $13,052Expenses 2022: $27,661Net Income 2022: -$14,6092022Revenue 2023: $138,417Expenses 2023: $23,720Net Income 2023: $114,6972023Revenue 2024: $16,319Expenses 2024: $32,699Net Income 2024: -$16,3802024

Highlighted filing

2013

Revenue-
Expenses$15,620
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Mar 6, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN AMESFoundation Manager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEMPLE BNAI SHALOMGENERAL PURPOSES-NEW YORK, NY, US$1,800
Paid GrantJEWISH COMMUNITY CENTER OF DELAWAREGENERAL PURPOSES-WILMINGTON, DE, US$1,100
Paid GrantAMERICAN FOUNDATION FOR SUICIDE PREVENTIONGENERAL PURPOSES-EAST ROCKAWAY, NY, US$1,000
Paid GrantBETHEL KOREAN CHURCHGENERAL PURPOSES-FLORENCE, SC, US$1,000
Paid GrantPUPPIES BEHIND BARSGENERAL PURPOSES-NEW YORK, NY, US$1,000
Paid GrantSMILE TRAINGENERAL PURPOSES-WASHINGTON, DC, US$1,000
Paid GrantST JUDE CHILDRENS HOSPITALGENERAL PURPOSES-MEMPHIS, TN, US$1,000
Paid GrantTHE SEEING EYEGENERAL PURPOSES-MORRISTOWN, NJ, US$1,000
Paid GrantCHABAD LUBAVITCH OF DELAWAREGENERAL PURPOSES-WILMINGTON, DE, US$500
Paid GrantHABITAT FOR HUMANITY OF NCCGENERAL PURPOSES-WILMINGTON, DE, US$500
Paid GrantHOSPICE OF PALM BEACH COUNTYGENERAL PURPOSES-WEST PALM BEACH, FL, US$500
Paid GrantOXFAM AMERICAGENERAL PURPOSES-BOSTON, MA, US$500
Paid GrantDELAWARE NATURE SOCIETYGENERAL PURPOSES-HOCKESSIN, DE, US$250
Paid GrantNEW LIFE CHURCHGENERAL PURPOSES-LAKE WORTH, FL, US$250
Paid GrantWHYY PUBLIC RADIOGENERAL PURPOSES-PHILADELPHIA, PA, US$250
Paid GrantWXEL PUBLIC RADIOGENERAL PURPOSES-WEST PALM BEACH, FL, US$250
Paid GrantAMERICAN HEART ASSOCIATIONGENERAL PURPOSES-WILMINGTON, DE, US$100
Paid GrantST LOUIS OVARIAN CANCER AWARENESSGENERAL PURPOSES-ST LOUIS, MO, US$100
Filing and Contact Details

Filer

EIN
13-6123016
Raw XML AppendixShowing 400 of 480 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0625
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0625
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0226532
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0256857
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MARKETABLE SECURITIES
IRS990PF/AddressChange0X
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32013-09-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0100 NOVARTIS
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0233061
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0238113
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1ACCOUNTING AND TAX SERVICES
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE FOUNDATION IS SOLELY A GRANT MAKING ORGANIZATION AND INVESTS ITS FUNDS TO PRODUCE INCOME TO MAKE GRANTS AND PAY THE EXPENSES OF ADMINISTERING THE FOUNDATION. THE AMOUNTS SHOWN ABOVE, IF ANY, ARE NOT DERIVED FROM ANY "TRADE OR BUSINESS" CONDUCTED BY THE FOUNDATION BUT MERELY REFLECT AN ANNUAL RETURN ON THE FOUNDATION'S ASSETS
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
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