Civic Intelligence

Assists Foundation

990 • Fiscal year 2013 • EIN 20-5888765

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileASSISTYOUTH.ORG
1651 Naismith Dr66045

(785) 864-7929

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,471,835

Up $361,005 (+32%) from 2012

Net Assets

Up

$1,471,835

Up $361,005 (+32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

$504,270

No earlier filing loaded for comparison.

Expenses

Down

$143,265

Down $43,402 (-23%) from 2012

Net Income

$361,005

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $843,217Liabilities 2010: $0Net Assets 2010: $843,2172010Assets 2011: $985,250Liabilities 2011: $0Net Assets 2011: $985,2502011Assets 2012: $1,110,830Liabilities 2012: $0Net Assets 2012: $1,110,8302012Assets 2013: $1,471,835Liabilities 2013: $0Net Assets 2013: $1,471,8352013Assets 2013: $1,508,369Liabilities 2013: $0Net Assets 2013: $1,508,3692013Assets 2014: $587,633Liabilities 2014: $0Net Assets 2014: $587,6332014Assets 2015: $910,946Liabilities 2015: $0Net Assets 2015: $910,9462015Assets 2016: $895,932Liabilities 2016: $0Net Assets 2016: $895,9322016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$1,471,835
Liabilities$0
Net Assets$1,471,835
Open 2013 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $471,894Expenses 2010: $251,122Net Income 2010: $220,7722010Revenue 2011: $355,433Expenses 2011: $213,400Net Income 2011: $142,0332011Expenses 2012: $186,6672012Revenue 2013: $504,270Expenses 2013: $143,265Net Income 2013: $361,0052013Revenue 2013: $544,860Expenses 2013: $146,971Net Income 2013: $397,8892013Revenue 2014: $199,004Expenses 2014: $1,119,740Net Income 2014: -$920,7362014Revenue 2015: $532,944Expenses 2015: $209,631Net Income 2015: $323,3132015Revenue 2016: $118,207Expenses 2016: $133,221Net Income 2016: -$15,0142016Revenue 2017: $185,392Expenses 2017: $1,081,324Net Income 2017: -$895,9322017

Highlighted filing

2013

Revenue$504,270
Expenses$143,265
Net Income$361,005
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$613,747
Mission and Program Overview

Mission

The mission of assists is to help provide young people access to better lives. This is accomplished by identifying areas of need and working with other community-based institutions to provide creative and lasting solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,110,830$1,471,835▲ $361,005
Investments Other Securities$558,535$1,058,368▲ $499,833
Savings and Temporary Cash Investments$181,176$207,807▲ $26,631
Cash and Non-Interest-Bearing Accounts$371,119$205,660▼ $165,459
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,110,830$1,471,835▲ $361,005
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,110,830$1,471,835▲ $361,005
Total Liabilities and Net Assets / Fund Balance$1,110,830$1,471,835▲ $361,005

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$587,932$500,000▲ $33,888-$1,114,072
2012$574,509-▲ $19,696-$587,932
2011$556,413$10,170▲ $13,859-$574,509
2010-$650,000▲ $7,951-$556,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin ZimneyExecutive DirecFT$63,500$63,500
Bill SelfPresident-$7,500$7,500

Board Members and Trustees

NameTitle
Kent MccarthyDirector
Laura DixonDirector
Miles SchnaerDirector
V Cheryl WomackDirector
Wayne SimienDirector
Joanie StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,385
Program Service Revenue
$0
Investment Income
$40,116
Other Revenue
$7,769
All Other Contributions
$93,623
Change in Net Assets
$361,005

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table32$30,392Retail Cost
Total Noncash Contributions32$30,392-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,858
Grants and Similar Amounts Paid$48,050
Other Expenses$19,357
Total Fundraising Expense$13,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,300-$12,700$71,000
Grants to Domestic Orgs$48,050--$48,050
Interest-$5,904-$5,904
Payroll Taxes$3,886-$972$4,858
Office Expenses$1,633--$1,633
Insurance$1,400--$1,400
Fees for Services Accounting$1,295--$1,295
Other Expenses$40$338-$40
Total Functional Expenses$115,603$13,990$13,672$143,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501c3Scholarship Grant$16,800
--501c3Families, Farmers, Educators United$6,000
--501c3Community Grant$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,477
Fundraising Gross Income$92,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$452,608$89,846$73,799$16,047
Total Events$452,608$89,846$108,764$-18,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The executive director and the board of directors reviews and discusses the conflict of interest policy on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-5888765
Phone
7858647929

Signing Officer

Name
Erin Zimney
Title
Executive Director
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Zimney
Formed
2006
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
20

Preparer

Preparer
Sandra L Miller CPA
Phone
7858423431
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Assists foundation maintains a board-designated quasi-endowment fund established to provide funds for grants for educational, athletic and such other programs as the foundation determines to be necessary to help fulfill its mission.”

Raw XML AppendixShowing 400 of 506 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF ASSISTS IS TO HELP PROVIDE YOUNG PEOPLE ACCESS TO BETTER LIVES. THIS IS ACCOMPLISHED BY IDENTIFYING AREAS OF NEED AND WORKING WITH OTHER COMMUNITY-BASED INSTITUTIONS TO PROVIDE CREATIVE AND LASTING SOLUTIONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt093623
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOANIE STEPHENS
IRS990/BooksInCareOfDetail/PhoneNum07858647929
IRS990/BooksInCareOfDetail/USAddress/AddressLine101651 NAISMITH DR
IRS990/BooksInCareOfDetail/USAddress/City0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0660457538
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0371119
IRS990/CashNonInterestBearingGrp/EOYAmt0205660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0362762
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0456385
IRS990/CYGrantsAndSimilarPaidAmt048050
IRS990/CYInvestmentIncomeAmt040116
IRS990/CYOtherExpensesAmt019357
IRS990/CYOtherRevenueAmt07769
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0361005
IRS990/CYSalariesCompEmpBnftPaidAmt075858
IRS990/CYTotalExpensesAmt0143265
IRS990/CYTotalFundraisingExpenseAmt013672
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0504270
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION PROVIDES GRANTS TO EDUCATIONAL FOUNDATIONS. THE GRANTS PROVIDE FOUR-YEAR SCHOLARSHIPS THAT WILL COVER TUITION AT A HIGHER EDUCATION PROGRAM.THE ORGANIZATION ALSO ASSISTS ELEMENTARY SCHOOL STUDENTS BY CREATING PROGRAMS TO TEACH STUDENTS ABOUT THE IMPORTANCE OF GIVING BACK TO THEIR COMMUNITIES.THE ORGANIZATION ALSO HELPS PEOPLE IMPROVE THE QUALITY OF THEIR LIVES BY PROMOTING OR PROVIDING ASSISTANCE TO LOCAL COMMUNITIES, INCLUDING: a) EDUCATIONAL PROGRAMS, LIBRARIES AND OTHER COMMUNITY ENRICHMENT PROGRAMS, b) ATHLETIC FIELDS, COMMUNITY RECREATIONAL FACILITIES AND OTHER COMMUNITY ATHLETIC PROGRAMS, AND c) SUCH OTHER PROGRAMS AS THE FOUNDATION DETERMINES TO BE NECESSARY TO HELP FULFILL ITS MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0115603
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01295
IRS990/FeesForServicesAccountingGrp/TotalAmt01295
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN ZIMNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL SELF
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANIE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm3MILES SCHNAER
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE SIMIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6V CHERYL WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA DIXON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0362762
IRS990/FundraisingDirectExpensesAmt0109477
IRS990/FundraisingGrossIncomeAmt092246
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt048050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0613747
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01400
IRS990/InsuranceGrp/TotalAmt01400
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05904
IRS990/InterestGrp/TotalAmt05904
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040116
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0558535
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01058368
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ASSISTS IS TO HELP PROVIDE YOUNG PEOPLE ACCESS TO BETTER LIVES. THIS IS ACCOMPLISHED BY IDENTIFYING AREAS OF NEED AND WORKING WITH OTHER COMMUNITY-BASED INSTITUTIONS TO PROVIDE CREATIVE AND LASTING SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01110830
IRS990/NetAssetsOrFundBalancesEOYAmt01471835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17231
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt030392
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01633
IRS990/OfficeExpensesGrp/TotalAmt01633
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1NETWORK SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1338
IRS990/OtherExpensesGrp/ProgramServicesAmt0999
IRS990/OtherExpensesGrp/ProgramServicesAmt140
IRS990/OtherExpensesGrp/TotalAmt07748
IRS990/OtherExpensesGrp/TotalAmt1999
IRS990/OtherExpensesGrp/TotalAmt2338
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherRevenueMiscGrp/Desc0APPEARANCE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueTotalAmt025000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0972
IRS990/PayrollTaxesGrp/ProgramServicesAmt03886
IRS990/PayrollTaxesGrp/TotalAmt04858
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIN ZIMNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076464
IRS990/PYInvestmentIncomeAmt020205
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039692
IRS990/PYOtherRevenueAmt073969
IRS990/PYRevenuesLessExpensesAmt0125580
IRS990/PYSalariesCompEmpBnftPaidAmt070511
IRS990/PYTotalExpensesAmt0186667
IRS990/PYTotalRevenueAmt0312247
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0361005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01110830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01471835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01495511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0403223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0312646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75640
IRS990ScheduleA/PublicSupportPY170Pct00.75890
IRS990ScheduleA/PublicSupportTotal170Amt01444187
IRS990ScheduleA/SubstantialContributorsTotAmt051324
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01495511
IRS990ScheduleA/TotalSupportAmt01909336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07748
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0587932
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01114072
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0574509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0587932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0556413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0574509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0650000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0556413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07951
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASSISTS FOUNDATION MAINTAINS A BOARD-DESIGNATED QUASI-ENDOWMENT FUND ESTABLISHED TO PROVIDE FUNDS FOR GRANTS FOR EDUCATIONAL, ATHLETIC AND SUCH OTHER PROGRAMS AS THE FOUNDATION DETERMINES TO BE NECESSARY TO HELP FULFILL ITS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueSecuritiesAmt01058368
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0362762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0362762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108764
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027685
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0452608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0452608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089846
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BKTBALL BOOGIE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073799
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04030
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04030
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt216800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FAMILIES, FARMERS, EDUCATORS UNITED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DOUGLAS COUNTY CHILD DEVELOPM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11FAMILY PROMISE OF LAWRENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12LAWRENCE PUBLIC SCHOOL FNDTN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,471,835
Liabilities
$0
Net assets
$1,471,835
Revenue
$504,270
Expenses
$143,265
Net income
$361,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$1.08$0.90
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.12$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.53$0.21$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.20$1.12$0.92
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.54$0.15$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.50$0.14$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.19
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.36$0.21$0.14
2010Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.47$0.25$0.22