Civic Intelligence

Ayers Foundation

990T • Fiscal year 2020 • EIN 20-3272241

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile
186 Wedgewood DriveGibsonia, PA 15044

(412) 762-3502

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,702,287Liabilities 2010: $0Net Assets 2010: $5,702,2872010Assets 2011: $5,606,557Liabilities 2011: $0Net Assets 2011: $5,606,5572011Assets 2012: $5,675,560Liabilities 2012: $0Net Assets 2012: $5,675,5602012Assets 2013: $5,622,205Liabilities 2013: $0Net Assets 2013: $5,622,2052013Assets 2014: $6,114,744Liabilities 2014: $0Net Assets 2014: $6,114,7442014Assets 2015: $6,200,416Liabilities 2015: $0Net Assets 2015: $6,200,4162015Assets 2016: $6,092,663Liabilities 2016: $0Net Assets 2016: $6,092,6632016Assets 2017: $6,235,923Liabilities 2017: $0Net Assets 2017: $6,235,9232017Assets 2018: $6,294,916Liabilities 2018: $0Net Assets 2018: $6,294,9162018Assets 2019: $6,341,932Liabilities 2019: $0Net Assets 2019: $6,341,9322019Assets 2020: $6,546,141Liabilities 2020: $0Net Assets 2020: $6,546,1412020Assets 2021: $7,071,238Liabilities 2021: $0Net Assets 2021: $7,071,2382021Assets 2022: $6,845,160Liabilities 2022: $0Net Assets 2022: $6,845,1602022Assets 2023: $6,776,665Liabilities 2023: $0Net Assets 2023: $6,776,6652023Assets 2024: $6,919,746Liabilities 2024: $0Net Assets 2024: $6,919,7462024

Latest loaded filing

2024

Assets$6,919,746
Liabilities$0
Net Assets$6,919,746
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $307,0422010Expenses 2011: $343,7562011Expenses 2012: $383,8372012Revenue 2013: $325,571Expenses 2013: $399,274Net Income 2013: -$73,7032013Revenue 2014: $779,624Expenses 2014: $363,213Net Income 2014: $416,4112014Revenue 2015: $533,800Expenses 2015: $457,425Net Income 2015: $76,3752015Revenue 2016: $301,103Expenses 2016: $417,978Net Income 2016: -$116,8752016Revenue 2017: $507,968Expenses 2017: $418,831Net Income 2017: $89,1372017Revenue 2018: $465,275Expenses 2018: $470,110Net Income 2018: -$4,8352018Revenue 2019: $512,942Expenses 2019: $485,796Net Income 2019: $27,1462019Revenue 2020: $656,759Expenses 2020: $460,213Net Income 2020: $196,5462020Revenue 2021: $920,948Expenses 2021: $498,976Net Income 2021: $421,9722021Revenue 2022: $373,587Expenses 2022: $601,592Net Income 2022: -$228,0052022Revenue 2023: $423,376Expenses 2023: $503,750Net Income 2023: -$80,3742023Revenue 2024: $620,330Expenses 2024: $515,638Net Income 2024: $104,6922024

Latest loaded filing

2024

Revenue$620,330
Expenses$515,638
Net Income$104,692
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Ayers Foundation
EIN
20-3272241
Phone
4127623502
Address
186 WEDGEWOOD DRIVE, GIBSONIA, PA 15044

Signing Officer

Name
James a Ayers Ii
Title
President
Phone
4127623502
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Lally & Co LLC
Address
5700 CORPORATE DRIVE SUITE 800, PITTSBURGH, PA 15237
Preparer
Robert J Lally CPA
Phone
4123678190
Raw XML Appendix86 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
IRS990T/BooksInCareOfDetail/PersonNm0PNC BANK
IRS990T/BooksInCareOfDetail/PhoneNum04127623502
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 FIFTH AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd015222
IRS990T/BookValueAssetsEOYAmt06546141
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt023
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0107
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0107
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0107
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0FULTON STREET LP
IRS990TScheduleA/UBIBeforeNOLDedAmt0107
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt084
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt084
IRS990T/TotalUBTIBeforeSection199AAmt084
IRS990T/TotalUBTIComputedAmt084
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A AYERS II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04127623502
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AYERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AYER
ReturnHeader/Filer/EIN0203272241
ReturnHeader/Filer/PhoneNum04127623502
ReturnHeader/Filer/USAddress/AddressLine1Txt0186 WEDGEWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0GIBSONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814474059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLY & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 CORPORATE DRIVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04123678190
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J LALLY CPA
ReturnHeader/ReturnTs02021-11-10T06:57:39-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AYERS II
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.62$0.52$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$0.42$0.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.37$0.60$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.92$0.50$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.66$0.46$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.51$0.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.47$0.47$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.51$0.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.30$0.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.53$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.78$0.36$0.42
2013Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.33$0.40$0.07
2012Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.38
2011Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.34
2010Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.31