Civic Intelligence

Ames True Temper Charitable Foundation

990 • Fiscal year 2018 • EIN 20-8493760

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileN/A
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.7%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$100,314

Down $6,062 (-5.7%) from 2017

Net Assets

Down

$100,314

Down $6,062 (-5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$123,544

Up $7,108 (+6.1%) from 2017

Expenses

Up

$129,606

Up $16,189 (+14%) from 2017

Net Income

Down

-$6,062

Down $9,081 (-301%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2018

Assets$100,314
Liabilities$0
Net Assets$100,314
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

2018

Revenue$123,544
Expenses$129,606
Net Income-$6,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$141,895
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$106,376$100,314▼ $6,062
Total Assets$106,376$100,314▼ $6,062
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,376$100,314▼ $6,062
Total Net Assets Fund Balance$106,376$100,314▼ $6,062
Total Liabilities and Net Assets / Fund Balance$106,376$100,314▼ $6,062
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris EblingPresident
Tina FinzelSecretary
Wendy BeshoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,459
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$85
All Other Contributions
$22,575
Change in Net Assets
$-6,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,425
Other Expenses$24,181
Total Fundraising Expense$604
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,425--$105,425
Fees for Services Accounting-$12,913-$12,913
Office Expenses--$604$604
Other Expenses$8,994$180-$180
Total Functional Expenses$114,419$14,583$604$129,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothersbig SistersHarrisburg, PA501(c)3TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES$30,000
Pink Hands of HopeMechanicsburg, PA501(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 Gross Income$18,436
Fundraising Direct Expenses$18,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$119,320$18,436$8,592$9,844
Total Events$119,320$18,436$18,351$85
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 11B

“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
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ebling
Formed
2007
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

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, 2018 and 2017, 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, 2015.”

Raw XML Appendix342 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
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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, 2018 AND 2017, 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, 2015.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND THE ORGANIZATION'S CHARITABLE ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERSBIG SISTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PINK HANDS OF HOPE
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IRS990ScheduleI/RecipientTable/RecipientEIN1352364364
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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,314
Liabilities
$0
Net assets
$100,314
Revenue
$123,544
Expenses
$129,606
Net income
-$6,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$2.19$1.00
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.24$1.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.16$1.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.42$1.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.42$1.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.81$1.81$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.72$2.57$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$1.73