Civic Intelligence

Ames True Temper Charitable Foundation

990 • Fiscal year 2013 • EIN 20-8493760

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

465 Railroad Avenue17011

(717) 730-2502

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$90,289

Down $84,703 (-48%) from 2012

Net Assets

Down

$90,289

Down $84,703 (-48%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$171,911

No earlier filing loaded for comparison.

Expenses

Down

$256,614

Down $86,448 (-25%) from 2012

Net Income

-$84,703

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.

$400K$300K$200K$100K$0Assets 2010: $347,019Liabilities 2010: $0Net Assets 2010: $347,0192010Assets 2011: $297,673Liabilities 2011: $0Net Assets 2011: $297,6732011Assets 2012: $174,992Liabilities 2012: $0Net Assets 2012: $174,9922012Assets 2013: $90,289Liabilities 2013: $0Net Assets 2013: $90,2892013Assets 2014: $89,481Liabilities 2014: $0Net Assets 2014: $89,4812014Assets 2015: $91,401Liabilities 2015: $0Net Assets 2015: $91,4012015Assets 2016: $103,357Liabilities 2016: $0Net Assets 2016: $103,3572016Assets 2017: $106,376Liabilities 2017: $0Net Assets 2017: $106,3762017Assets 2018: $100,314Liabilities 2018: $0Net Assets 2018: $100,3142018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$90,289
Liabilities$0
Net Assets$90,289

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $172,6062010Expenses 2011: $289,0582011Expenses 2012: $343,0622012Revenue 2013: $171,911Expenses 2013: $256,614Net Income 2013: -$84,7032013Revenue 2014: $180,556Expenses 2014: $181,364Net Income 2014: -$8082014Revenue 2015: $141,960Expenses 2015: $140,040Net Income 2015: $1,9202015Revenue 2016: $142,469Expenses 2016: $130,513Net Income 2016: $11,9562016Revenue 2017: $116,436Expenses 2017: $113,417Net Income 2017: $3,0192017Revenue 2018: $123,544Expenses 2018: $129,606Net Income 2018: -$6,0622018Revenue 2019: $118,922Expenses 2019: $219,236Net Income 2019: -$100,3142019

Highlighted filing

2013

Revenue$171,911
Expenses$256,614
Net Income-$84,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$199,822
Mission and Program Overview

Mission

The foundation is organized to benefit the local community and its surroundings by making grants to local charitable organizations by raising contributions to assist these organizations in their efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,992$90,289▼ $84,703
Total Assets$174,992$90,289▼ $84,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$174,992$90,289▼ $84,703
Total Net Assets Fund Balance$174,992$90,289▼ $84,703
Total Liabilities and Net Assets / Fund Balance$174,992$90,289▼ $84,703
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris EblingPresident
Gene ColleranDirector
Wendy BeckerSecretary
Marcus HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,315
All Other Contributions
$23,317
Change in Net Assets
$-84,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,325
Other Expenses$20,289
Total Fundraising Expense$870
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$236,325--$236,325
Fees for Services Accounting-$11,250-$11,250
Other Expenses-$180$870$180
Total Functional Expenses$236,325$19,419$870$256,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-1445662-501(c)3TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$35,000
23-2202250-501(c)3TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$35,000
23-2106895-501(c)3TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$35,000
13-5613797-501(c)3TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$35,000
13-5644916-501(c)3TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$35,000
24-6000376-501(c)3TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$35,000
01-0564355-501(c)3To Fund Academic Scholarships$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,911
Fundraising Gross Income$26,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$176,505$26,596$12,882$13,714
Total Events$176,505$26,596$27,911$-1,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The foundation outsourced the accounting function to a nonprofit organization,the foundation for enhancing communities.

Form 990, Part VI, Section B, Line 11

The president meets with a representative of the accounting firm that prepares the form 990 and related schedules to discuss the content and answer any questions of the accounting firm. Final changes, if any, are then made to form 990 and related schedules. The board of directors approves the final copy of the irs 990 and related schedules and the final copy is provided to each member of the board of directors.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

EIN
20-8493760
Phone
7177302502

Signing Officer

Name
Chris Ebling
Title
President
Phone
7177302502
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ebling
Formed
2007
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation adopted the provisions of financial accounting standards board (fasb) codification 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions (utps). Asc 740 mandates that entities evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An entity can recognize an income tax benefit only if the position has a more likely than not (i.e., more than 50 percent) chance of being sustained on the technical merits. For the year ended december 31, 2013, the foundation has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for uncertain tax positions has been included in the current year financial statements.

Raw XML Appendix383 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ENTITIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ENTITY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A MORE LIKELY THAN NOT (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEAR ENDED DECEMBER 31, 2013, THE FOUNDATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE CURRENT YEAR FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO FUND ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10EASTER SEALS CENTRAL PENNSYLVANIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CENTRAL PENNSYLVANIA FOOD BANK
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13AMERICAN HEART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14LEUKEMIA AND LYMPHOMA SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15THE FOUNDATION FOR ENHANCING COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16THON
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IRS990ScheduleI/RecipientTable/RecipientEIN6246000376
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102250 KINGSTON ROAD 219
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113908 COREY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121320 LINGLESTOWN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131019 MUMMA ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14800 CORPORATE CIRCLE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15200 NORTH 3RD STREET8TH FLR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16210 SHIELDS BUILDING
IRS990ScheduleI/RecipientTable/USAddress/City0YORK
IRS990ScheduleI/RecipientTable/USAddress/City1HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/City2HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/City3WORMLEYSBURG
IRS990ScheduleI/RecipientTable/USAddress/City4HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/City5HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/City6UNIVERSITY PARK
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/State1PA
IRS990ScheduleI/RecipientTable/USAddress/State2PA
IRS990ScheduleI/RecipientTable/USAddress/State3PA
IRS990ScheduleI/RecipientTable/USAddress/State4PA
IRS990ScheduleI/RecipientTable/USAddress/State5PA
IRS990ScheduleI/RecipientTable/USAddress/State6PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode017402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode117109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode217110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode317043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode417110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode517108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode616802
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION OUTSOURCED THE ACCOUNTING FUNCTION TO A NONPROFIT ORGANIZATION,THE FOUNDATION FOR ENHANCING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT MEETS WITH A REPRESENTATIVE OF THE ACCOUNTING FIRM THAT PREPARES THE FORM 990 AND RELATED SCHEDULES TO DISCUSS THE CONTENT AND ANSWER ANY QUESTIONS OF THE ACCOUNTING FIRM. FINAL CHANGES, IF ANY, ARE THEN MADE TO FORM 990 AND RELATED SCHEDULES. THE BOARD OF DIRECTORS APPROVES THE FINAL COPY OF THE IRS 990 AND RELATED SCHEDULES AND THE FINAL COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174992
IRS990/TotalAssetsEOYAmt090289
IRS990/TotalAssetsGrp/BOYAmt0174992
IRS990/TotalAssetsGrp/EOYAmt090289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173226
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236325
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10465 RAILROAD AVENUE
IRS990/USAddress/City0CAMP HILL
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS EBLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07177302502
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMES TRUE TEMPER CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMES
ReturnHeader/Filer/EIN0208493760
ReturnHeader/Filer/PhoneNum07177302502
ReturnHeader/Filer/USAddress/AddressLine10465 RAILROAD AVENUE
ReturnHeader/Filer/USAddress/City0CAMP HILL
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231909723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCKONLY & ASBURY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10415 FALLOWFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J DUBAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-07T10:23:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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