Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$57,311,380
Up $1,635,810 (+2.9%) from 2011
Net Assets
Up$50,952,420
Up $4,334,946 (+9.3%) from 2011
Liabilities
Down$6,358,960
Down $2,699,136 (-30%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,838,485
Up $518,011 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 13, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $8,858,727
Mission and Program Overview
Mission
Our mission is to help children and adults with enduring intellectual, developmental, and physical disabilities live as independently as possible, be included in the community and function at their highest potential. We envision a community in which people with enduring intellectual, developmental, and physical disabilities are engaged fully and meaningfully in all aspects of community life.
Filing and Contact Details
Filer
- EIN
- 26-0142813
Raw XML AppendixShowing 400 of 824 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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| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF AWS FOUNDATION IS TO HELP CHILDREN AND ADULTS WITH DISABILITIES LIVE AS INDEPENDENTLY AS POSSIBLE, BE INCLUDED IN SOCIETY AND FUNCTION AT THEIR MAXIMUM POTENTIAL. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION AND THE REHABILITATION CENTER ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND SIMILAR PROVISION OF STATE LAW. HOWEVER, THE FOUNDATION AND THE REHABILITATION CENTER ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT BELIEVES THE FOUNDATION AND THE REHABILITATION CENTER ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | AW HOLDINGS, LLC DIFFERENCE IN SCHEDULE K-1 FROM DISTRIBUTIONS -1,473,489. SALE OF NONCONTROLLING INTEREST IN AW HOLDINGS, LLC 1,200,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: -273,489. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EQUITY IN NET INCOME OF AW HOLDINGS, LLC DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SCHEDULE K-1 INCOME FROM AW HOLDINGS, LLC |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1876368 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1876368 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 337758 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 550606 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 888364 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1356773 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1356773 |
| IRS990ScheduleD/OtherAmount | 0 | -273489 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 55034 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2067933 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2067933 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1127925 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2650000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2491102 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 3720 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TOWER HOUSING LOANS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BOND PAYABLE WELLS FARGO |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | GRABILL HOUSING LOANS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 3875955 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 5294410 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2519182 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 5294410 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3509283 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1630262 |
| IRS990ScheduleD/TotalExpenses | 0 | 2838485 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2838485 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6272747 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19083763 |
| IRS990ScheduleD/TotalRevenue | 0 | 8803693 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8803693 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2893519 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6028465 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 54402 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 71843 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 71843 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 71843 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 71843 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FANTASY OF LIGHTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17441 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 54402 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 54402 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS ITS GRANTS TO ENSURE THAT GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT DIVERTED FROM THE INTENDED USE. THE ORGANIZATION RESERVES THE RIGHT TO CANCEL OR RESCIND ITS GRANT SUPPORT AT ANY TIME SHOULD THERE BE A SUBSTANTIAL CHANGE AFFECTING THE RECIPIENT ORGANIZATION OR INDIVIDUAL. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 8515 BLUFFTON ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 800 BROADWAY SUITE 215 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 3320 N CLINTON STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 227 E WASHINGTON BLVD STE 300 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 2712 S CALHOUN STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 330 FAIRFIELD AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 1600 WOHLERT ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 600 JIM KELLEY BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 927 S HARRISON ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 1610 SPY RUN AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 500 W MAIN ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 1316 BROADWAY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $57,311,380
- Liabilities
- $6,358,960
- Net assets
- $50,952,420
- Revenue
- -
- Expenses
- $2,838,485
- Net income
- -