Civic Intelligence

The Asca Foundation

990EZ • Fiscal year 2013 • EIN 20-0496079

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization ProfileWWW.ASCA.ORG
6091 East State Highway 2177808

(979) 778-1082

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$71,087

Up $2,261 (+3.3%) from 2012

Net Assets

$71,087

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Up

$2,261

Up $1,496 (+196%) from 2012

Expenses

Down

$0

Down $65 (-100%) from 2012

Net Income

Up

$2,261

Up $1,561 (+223%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2010: $96,615Liabilities 2010: $0Net Assets 2010: $96,6152010Assets 2011: $68,126Liabilities 2011: $02011Assets 2012: $68,826Liabilities 2012: $02012Assets 2013: $71,087Liabilities 2013: $0Net Assets 2013: $71,0872013Assets 2014: $72,432Liabilities 2014: $0Net Assets 2014: $72,4322014Assets 2015: $55,762Liabilities 2015: $0Net Assets 2015: $55,7622015Assets 2016: $58,107Liabilities 2016: $0Net Assets 2016: $58,1072016Assets 2017: $27,900Liabilities 2017: $0Net Assets 2017: $27,9002017Assets 2018: $27,642Liabilities 2018: $0Net Assets 2018: $27,6422018Assets 2019: $23,588Liabilities 2019: $0Net Assets 2019: $23,5882019Assets 2020: $33,418Liabilities 2020: $0Net Assets 2020: $33,4182020Assets 2021: $35,837Liabilities 2021: $0Net Assets 2021: $35,8372021

Highlighted filing

2013

Assets$71,087
Liabilities$0
Net Assets$71,087
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2010: $71,733Expenses 2010: $763Net Income 2010: $70,9702010Revenue 2011: $2,010Expenses 2011: $30,499Net Income 2011: -$28,4892011Revenue 2012: $765Expenses 2012: $65Net Income 2012: $7002012Revenue 2013: $2,261Expenses 2013: $0Net Income 2013: $2,2612013Revenue 2014: $3,395Expenses 2014: $2,050Net Income 2014: $1,3452014Revenue 2015: $3,980Expenses 2015: $20,650Net Income 2015: -$16,6702015Revenue 2016: $7,761Expenses 2016: $5,416Net Income 2016: $2,3452016Revenue 2017: $2,527Expenses 2017: $32,734Net Income 2017: -$30,2072017Revenue 2018: $6,747Expenses 2018: $7,005Net Income 2018: -$2582018Revenue 2019: $4,805Expenses 2019: $8,859Net Income 2019: -$4,0542019Revenue 2020: $13,180Expenses 2020: $3,350Net Income 2020: $9,8302020Revenue 2021: $4,818Expenses 2021: $2,399Net Income 2021: $2,4192021

Highlighted filing

2013

Revenue$2,261
Expenses$0
Net Income$2,261
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.0
Gross Receipts
$2,261
Mission and Program Overview

Mission

To promote educational, health, training and rescue activities relating to australian shepherds.

Program Services

DescriptionGrantsExpenses
EPILEPSY RESEARCH$0$0
PLACEMENT AND RESCUE OF AUSTRALIAN SHEPHERDS$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN DECHANTPresident-$0--
PRESTON KISSMANFirst Vice President-$0--
RICK HARDINSecond Vice President-$0--
JEAN ROBERTSTreasurer-$0--
KEN SILVEIRASecretary-$0--
Filing and Contact Details

Filer

EIN
20-0496079
Phone
9797781082

Signing Officer

Name
Ray Fryar
Title
Office Manager
Phone
9797781082
Signed
2014-08-21
Discuss with paid preparer
Yes

Preparer

Preparer
Ingram Wallis Company Pc
Phone
9797762600
Raw XML Appendix149 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/PhoneNum09797781082
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IRS990EZ/BooksInCareOfDetail/USAddress/City0BRYAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN SILVEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATIONAL, HEALTH, TRAINING AND RESCUE ACTIVITIES RELATING TO AUSTRALIAN SHEPHERDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EPILEPSY RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLACEMENT AND RESCUE OF AUSTRALIAN SHEPHERDS
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.ASCA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0765
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ReasonableCauseExplanation/ExplanationTxt0TAXPAYER REQUESTS THAT THE PENALTY UNDER SECTION 6652(C)(1) IRC FOR LATE FILING OF RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990EZ) BE ABATED FOR REASONABLE CAUSE. THE TAXPAYER CHANGED ACCOUNTANTS APRIL 23, 2014, BUT DUE TO ADMINISTRATIVE ERROR, FAILED TO INFORM THE NEW ACCOUNTANTS THAT THIS TAXPAYER WAS TO BE INCLUDED IN THE ENGAGEMENT. THUS, THIS TAXPAYER WAS NOT INCLUDED IN THE ENGAGEMENT LETTER. ACCOUNTANTS COMPLETED THE RETURN SHORTLY AFTER IT WAS LEARNED THAT THE RETURN WAS REQUIRED. TAXPAYER BELEIVES THAT THE FAILURE WAS NOT DUE TO WILLFUL NEGLECT, BUT WAS REASONABLE CAUSE AS ANTICIPATED UNDER SECTION 6652(C)(3).
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY FRYAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09797781082
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ASCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASCA
ReturnHeader/Filer/EIN0200496079
ReturnHeader/Filer/PhoneNum09797781082
ReturnHeader/Filer/USAddress/AddressLine106091 EAST STATE HIGHWAY 21
ReturnHeader/Filer/USAddress/City0BRYAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INGRAM WALLIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102100 EAST VILLA MARIA RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INGRAM WALLIS COMPANY PC
ReturnHeader/ReturnTs02014-08-25T08:26:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,087
Liabilities
$0
Net assets
$71,087
Revenue
$2,261
Expenses
$0
Net income
$2,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$4.82$2.40$2.42
2020Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$13.2$3.35$9.83
2019Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$4.81$8.86$4.05
2018Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$6.75$7.01$0.26
2017Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$2.53$32.7$30.2
2016Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$7.76$5.42$2.35
2015Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$3.98$20.7$16.7
2014Detailed filing. Detailed filing data is available for this year.$72.4$0.00$72.4$3.40$2.05$1.35
2013Detailed filing. Detailed filing data is available for this year.$71.1$0.00$71.1$2.26$0.00$2.26
2012Summary only. Only limited summary data is available for this year.$68.8$0.00$0.77$0.07$0.70
2011Summary only. Only limited summary data is available for this year.$68.1$0.00$2.01$30.5$28.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$0.00$96.6$71.7$0.76$71.0