Civic Intelligence

The Asca Foundation

990EZ • Fiscal year 2016 • EIN 20-0496079

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileWWW.ASCA.ORG
6091 East State Highway 21Bryan, TX 77808

(979) 778-1082

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$58,107

Up $2,345 (+4.2%) from 2015

Net Assets

Up

$58,107

Up $2,345 (+4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$7,761

Up $3,781 (+95%) from 2015

Expenses

Down

$5,416

Down $15,234 (-74%) from 2015

Net Income

Up

$2,345

Up $19,015 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$58,107
Liabilities$0
Net Assets$58,107
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$7,761
Expenses$5,416
Net Income$2,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$7,761
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PLACEMENT AND RESCUE OF AUSTRALIAN SHEPHERDS$5,000$0
EPILEPSY RESEARCH$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN DECHANTFirst Vice President-$0--
PRESTON KISSMANDirector-$0--
LAURA GIBSONPresident-$0--
CINDY KINGSecretary-$0--
KEN SILVEIRADirector-$0--
LINDA GRAYDirector-$0--
RACHEL VESTSecond Vice President-$0--
JAN WESENTreasurer-$0--
JEAN ROBERTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Asca Foundation
EIN
20-0496079
Phone
9797781082
Address
6091 EAST STATE HIGHWAY 21, BRYAN, TX 77808

Signing Officer

Name
Ray Fryar
Title
Office Manager
Phone
9797781082
Signed
2017-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Wallis & Company Pc
Address
2100 EAST VILLA MARIA RD STE 100, BRYAN, TX 77802
Preparer
Ingram Wallis Company Pc
Phone
9797762600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant award. Grantee name: new spirit 4 aussie rescue. Grantee address: 124 bonny lane collegeville, pa 19429. Date of gift: 03/11/16. Amount given: 5,000.”

Raw XML Appendix186 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/PersonNm0ANN DECHANT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN SILVEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA GRAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAN WESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEAN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLACEMENT AND RESCUE OF AUSTRALIAN SHEPHERDS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASCA.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT AWARD. GRANTEE NAME: NEW SPIRIT 4 AUSSIE RESCUE. GRANTEE ADDRESS: 124 BONNY LANE COLLEGEVILLE, PA 19429. DATE OF GIFT: 03/11/16. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY FRYAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09797781082
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ASCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASCA
ReturnHeader/Filer/EIN0200496079
ReturnHeader/Filer/PhoneNum09797781082
ReturnHeader/Filer/USAddress/AddressLine1Txt06091 EAST STATE HIGHWAY 21
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ReturnHeader/FilingSecurityInformation/IPTm009:52:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM WALLIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 EAST VILLA MARIA RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INGRAM WALLIS COMPANY PC
ReturnHeader/ReturnTs02017-09-26T15:31:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,107
Liabilities
$0
Net assets
$58,107
Revenue
$7,761
Expenses
$5,416
Net income
$2,345
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