The Aultman Foundation

990 • Fiscal year 2012 • EIN 20-8090459

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile WWW.AULTMANFOUNDATION.ORG

2600 Sixth Street SW44710

Siviq Scores

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

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

8.2%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

$989,379

Up $75,053 (+8.2%) from 2011

Net Assets

$791,050

Up $75,318 (+11%) from 2011

Liabilities

Down

$198,329

Down $265 (-0.1%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$570,303

Down $23,451 (-3.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2012

Assets$989,379

Liabilities$198,329

Net Assets$791,050

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$570,303

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 14, 2013
Return Version: 2012v2.0
Gross Receipts: $1,487,823

Mission and Program Overview

Mission

The aultman foundation raises and administers funds in order to support and promote education and wellness outreach programming that will improve the health of the community. The foundation provides grant funding to area nonprofit organizations that provide services focusing on health, education and human services - with special consideration for the underserved members of the population such as the poor, elderly, and children.

Filing and Contact Details

Filer

EIN: 20-8090459

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IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	FIN 48 FOOTNOTE FROM AUDITED CONSOLIDATED FINANCIAL STATEMENTS WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. IN ACCORDANCE WITH THE INCOME TAXES TOPIC Of THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION, THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENT IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	Cost of Goods Sold - $315,688, Fundraising Event Expense - 151,278
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	2	Cost of Goods Sold - $315,688, Fundraising Event Expense - $151,278
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	SchD_P10_S00_L02
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	SchD_P11_S00_L02d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	2	SchD_P12_S00_L02d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	Schedule D, Part X, Line 2
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	1	Schedule D, Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	2	Schedule D, Part XII, Line 2d
IRS990ScheduleD/InvestmentExpensesNotIncluded	0	0
IRS990ScheduleD/InvestmentExpensesNotIncluded2	0	0
IRS990ScheduleD/LossesReported	0	0
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	0
IRS990ScheduleD/OtherExpensesIncluded	0	466965
IRS990ScheduleD/OtherExpensesNotIncluded	0	0
IRS990ScheduleD/OtherRevenues	0	466965
IRS990ScheduleD/OtherRevenuesNotIncluded	0	0
IRS990ScheduleD/PriorYearAdjustments	0	0
IRS990ScheduleD/RecoveriesOfPriorYearGrants	0	0
IRS990ScheduleD/RevenueNotRptdF990	0	466965
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	1020857
IRS990ScheduleD/TotalExpensesPerForm990	0	570303
IRS990ScheduleD/TotalOfAmounts	0	0
IRS990ScheduleD/TotalRevenuePerForm990	0	1020857
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	1037268
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1487822
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	542847
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	542847
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	151278
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	0
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	0
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	0

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $989,379
Liabilities: $198,329
Net assets: $791,050
Revenue: -
Expenses: $570,303
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$1.82	$0.05	$1.76	$1.11	$0.51	$0.60
2013Detailed filing. Detailed filing data is available for this year.	$1.28	$0.12	$1.16	$1.11	$0.57	$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.99	$0.20	$0.79		$0.57
2011Summary only. Only limited summary data is available for this year.	$0.91	$0.20	$0.72	$1.65	$0.59	$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.13	$1.11	$0.02		$0.56