Civic Intelligence

Aaron J Meyer Foundation Inc

990 • Fiscal year 2016 • EIN 20-3237066

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.AARONMEYERFOUNDATION.ORG
2501 Parmenter Street 100BMiddleton, WI 53562

(608) 824-3002

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

149%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

244%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$577,286

Up $345,088 (+149%) from 2015

Net Assets

Up

$204,427

Up $136,328 (+200%) from 2015

Liabilities

Up

$372,859

Up $208,760 (+127%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Up

$230,478

Up $163,490 (+244%) from 2015

Expenses

Up

$99,150

Up $35,537 (+56%) from 2015

Net Income

Up

$131,328

Up $127,953 (+3791%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2011: $253,339Liabilities 2011: $184,579Net Assets 2011: $68,7602011Assets 2012: $246,025Liabilities 2012: $180,498Net Assets 2012: $65,5272012Assets 2013: $237,757Liabilities 2013: $174,695Net Assets 2013: $63,0622013Assets 2014: $233,653Liabilities 2014: $168,939Net Assets 2014: $64,7142014Assets 2015: $232,198Liabilities 2015: $164,099Net Assets 2015: $68,0992015Assets 2016: $577,286Liabilities 2016: $372,859Net Assets 2016: $204,4272016Assets 2017: $513,580Liabilities 2017: $356,672Net Assets 2017: $156,9082017Assets 2018: $442,354Liabilities 2018: $342,936Net Assets 2018: $99,4182018

Highlighted filing

2016

Assets$577,286
Liabilities$372,859
Net Assets$204,427
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $38,319Expenses 2011: $55,094Net Income 2011: -$16,7752011Revenue 2012: $44,896Expenses 2012: $48,129Net Income 2012: -$3,2332012Revenue 2013: $52,946Expenses 2013: $55,411Net Income 2013: -$2,4652013Revenue 2014: $68,362Expenses 2014: $66,710Net Income 2014: $1,6522014Revenue 2015: $66,988Expenses 2015: $63,613Net Income 2015: $3,3752015Revenue 2016: $230,478Expenses 2016: $99,150Net Income 2016: $131,3282016Revenue 2017: $52,732Expenses 2017: $100,251Net Income 2017: -$47,5192017Revenue 2018: $77,043Expenses 2018: $134,533Net Income 2018: -$57,4902018

Highlighted filing

2016

Revenue$230,478
Expenses$99,150
Net Income$131,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$249,591
Mission and Program Overview

Mission

The aaron j meyer foundation serves college aged men in recovery through an unique peer support modality, providing students the opportunity to live and study in a chemical-free environment cultivating the natural supports within the community, this resident-driven program relies on highly individualized programming and goal planning, mentorship, effective networking and case management, as well as the building of healthy and lasting relationships critical to longterm sobriety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,824$457,677▲ $269,853
Cash and Non-Interest-Bearing Accounts$41,374$118,417▲ $77,043
Prepaid Expenses and Deferred Charges$3,000$1,192▼ $1,808
Total Assets$232,198$577,286▲ $345,088
Liabilities
Other Liabilities$162,556$370,533▲ $207,977
Accounts Payable and Accrued Expenses$1,543$2,326▲ $783
Total Liabilities$164,099$372,859▲ $208,760
Net Assets / Fund Balance
Unrestricted Net Assets$64,199$197,627▲ $133,428
Temporarily Rstr Net Assets$3,900$6,800▲ $2,900
Total Net Assets Fund Balance$68,099$204,427▲ $136,328
Total Liabilities and Net Assets / Fund Balance$232,198$577,286▲ $345,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,160$66,270$400,430
Land$120,600-$120,600
Equipment$2,917$4,963$7,880
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan Pierce JacobsenPresident
Anthony ErnstDirector
Cathy MeyerDirector
Patrick MeyerDirector
Renae BuchheimDirector
Tom MeyerDirector
Carla NowkaSecretary
Michael LawrenceTreasurer
Melissa LegrandVice Preside
Timothy J KritterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$209,316
Program Service Revenue
$39,275
Investment Income
$0
Other Revenue
$-18,113
All Other Contributions
$37,961
Change in Net Assets
$131,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,565
Salaries, Compensation, and Employee Benefits$34,297
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$1,188
Total Fundraising Expense$1,188

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,860--$31,860
Interest-$16,829-$16,829
Depreciation Depletion$14,553--$14,553
Occupancy-$13,420-$13,420
Insurance$7,427--$7,427
Office Expenses$1,034$5,370-$6,404
Fees for Services Other$2,932--$2,932
Payroll Taxes$2,437--$2,437
Grants to Domestic Individuals$2,100--$2,100
Fees for Services Professional Fundraising--$1,188$1,188
Total Functional Expenses$62,343$35,619$1,188$99,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,113
Professional Fundraising Fees$1,188

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Changing the Ga$171,355-$19,113-
Total Events$171,355-$19,113$-19,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$370,533
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aaron J Meyer Foundation Inc
EIN
20-3237066
Phone
6088243002
Address
2501 PARMENTER STREET 100B, MIDDLETON, WI 53562

Signing Officer

Name
Susan Pierce Jacobsen
Title
President
Phone
6088243002
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Pierce Jacobsen
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
12

Preparer

Firm
Kollath & Associates CPA LLC
Address
2501 PARMENTER ST STE 100B, MIDDLETON, WI 53562
Preparer
Michael Kollath
Phone
6088243002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The aaron j meyer foundation serves college aged men in recovery through an unique peer support modality, providing students the opportunity to live and study in a chemical-free environment cultivating the natural supports within the community, this resident-driven program relies on highly individualized programming and goal planning, mentorship, effective networking and case management, as well as the building of healthy and lasting relationships critical to longterm sobriety.”

Form 990, Part XI, Line 9

“Scholarship restricted 5,000 total 5,000”

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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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IRS990ScheduleD/TotalLiabilityAmt0370533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0171355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0171355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHANGING THE GA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AARON J MEYER FOUNDATION SERVES COLLEGE AGED MEN IN RECOVERY THROUGH AN UNIQUE PEER SUPPORT MODALITY, PROVIDING STUDENTS THE OPPORTUNITY TO LIVE AND STUDY IN A CHEMICAL-FREE ENVIRONMENT CULTIVATING THE NATURAL SUPPORTS WITHIN THE COMMUNITY, THIS RESIDENT-DRIVEN PROGRAM RELIES ON HIGHLY INDIVIDUALIZED PROGRAMMING AND GOAL PLANNING, MENTORSHIP, EFFECTIVE NETWORKING AND CASE MANAGEMENT, AS WELL AS THE BUILDING OF HEALTHY AND LASTING RELATIONSHIPS CRITICAL TO LONGTERM SOBRIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP RESTRICTED 5,000 TOTAL 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232198
IRS990/TotalAssetsEOYAmt0577286
IRS990/TotalAssetsGrp/BOYAmt0232198
IRS990/TotalAssetsGrp/EOYAmt0577286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209316
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062343
IRS990/TotalFunctionalExpensesGrp/TotalAmt099150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164099
IRS990/TotalLiabilitiesEOYAmt0372859
IRS990/TotalLiabilitiesGrp/BOYAmt0164099
IRS990/TotalLiabilitiesGrp/EOYAmt0372859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204427
IRS990/TotalProgramServiceExpensesAmt062343
IRS990/TotalProgramServiceRevenueAmt039275
IRS990/TotalRevenueGrp/ExclusionAmt0-19113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230478
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197627
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0850 E GORHAM ST
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053703
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.AARONMEYERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PIERCE JACOBSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088243002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AARON J MEYER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AARO
ReturnHeader/Filer/EIN0203237066
ReturnHeader/Filer/PhoneNum06088243002
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 PARMENTER STREET 100B
ReturnHeader/Filer/USAddress/CityNm0MIDDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262064862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 PARMENTER ST STE 100B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06088243002
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KOLLATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T11:19:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$577,286
Liabilities
$372,859
Net assets
$204,427
Revenue
$230,478
Expenses
$99,150
Net income
$131,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.42$3.43$0.99$0.77$1.35$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.14$3.57$1.57$0.53$1.00$0.48
2016Detailed filing. Detailed filing data is available for this year.$5.77$3.73$2.04$2.30$0.99$1.31
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.64$0.68$0.67$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.34$1.69$0.65$0.68$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.75$0.63$0.53$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.80$0.66$0.45$0.48$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.85$0.69$0.38$0.55$0.17