Civic Intelligence

Ames True Temper Charitable Foundation

990 • Fiscal year 2015 • EIN 20-8493760

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

465 Railroad AvenueCamp Hill, PA 17011

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$91,401

Up $1,920 (+2.1%) from 2014

Net Assets

Up

$91,401

Up $1,920 (+2.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$141,960

Down $38,596 (-21%) from 2014

Expenses

Down

$140,040

Down $41,324 (-23%) from 2014

Net Income

Up

$1,920

Up $2,728 (+338%) from 2014

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

2015

Assets$91,401
Liabilities$0
Net Assets$91,401

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

2015

Revenue$141,960
Expenses$140,040
Net Income$1,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$184,051
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$89,481$91,401▲ $1,920
Total Assets$89,481$91,401▲ $1,920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$89,481$91,401▲ $1,920
Total Net Assets Fund Balance$89,481$91,401▲ $1,920
Total Liabilities and Net Assets / Fund Balance$89,481$91,401▲ $1,920
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris EblingPresident
Wendy BeshoreDirector
Tina FinzelSecretary
Lorraine HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,504
All Other Contributions
$27,801
Change in Net Assets
$1,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,513
Other Expenses$20,527
Total Fundraising Expense$1,269
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,513--$119,513
Fees for Services Accounting-$11,600-$11,600
Office Expenses--$1,269$1,269
Fees for Services Legal-$487-$487
Other Expenses-$165-$165
Total Functional Expenses$119,513$19,258$1,269$140,040
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALEX'S LEMONADE STANDBala Cynwyd, PA501(c)3TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$30,000
American Lung AssociationCamp Hill, PA501(c)3TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$30,000
Habitat for Humanity InternationalAmericus, GA501(c)3TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,091
Fundraising Gross Income$30,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$156,250$30,587$18,821$11,766
Total Events$156,250$30,587$42,091$-11,504
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

Filer Name
Ames True Temper Charitable Foundation
EIN
20-8493760
Phone
7177302502
Address
465 RAILROAD AVENUE, CAMP HILL, PA 17011
Doing Business As
Ames Charitable Foundation

Signing Officer

Name
Chris Ebling
Title
President
Phone
7177302502
Signed
2016-09-12
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

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation follows 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 years ended december 31, 2015 and 2014, 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 financial statements. The foundation believes it is no longer subject to income tax examinations for fiscal years prior to the year ended december 31, 2012.

Raw XML Appendix349 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 FOLLOWS 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 YEARS ENDED DECEMBER 31, 2015 AND 2014, 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 FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2012.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES
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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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089481
IRS990/TotalAssetsEOYAmt091401
IRS990/TotalAssetsGrp/BOYAmt089481
IRS990/TotalAssetsGrp/EOYAmt091401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153464
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-11504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0465 RAILROAD AVENUE
IRS990/USAddress/CityNm0CAMP HILL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS EBLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07177302502
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMES TRUE TEMPER CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMES
ReturnHeader/Filer/EIN0208493760
ReturnHeader/Filer/PhoneNum07177302502
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 RAILROAD AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAMP HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231909723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKONLY & ASBURY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 FALLOWFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J DUBAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T10:32:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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