Civic Intelligence

Aws Foundation Inc.

990 • Fiscal year 2015 • EIN 26-0142813

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.BENCHMARKHS.COM
8515 Bluffton RdFort Wayne, IN 46809

(260) 744-6145

Siviq Scores

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

Liabilities / Assets

21st percentile

0.07x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.56x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-8.4%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$68,651,230

Up $2,047,067 (+3.1%) from 2014

Net Assets

Up

$64,029,216

Up $700,782 (+1.1%) from 2014

Liabilities

Up

$4,622,014

Up $1,346,285 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Down

$8,214,065

Down $750,984 (-8.4%) from 2014

Expenses

Up

$5,164,642

Up $1,114,934 (+28%) from 2014

Net Income

Down

$3,049,423

Down $1,865,918 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150M$100M$50M$0Assets 2011: $55,675,570Liabilities 2011: $9,058,096Net Assets 2011: $46,617,4742011Assets 2012: $57,311,380Liabilities 2012: $6,358,960Net Assets 2012: $50,952,4202012Assets 2013: $60,749,511Liabilities 2013: $4,485,035Net Assets 2013: $56,264,4762013Assets 2014: $66,604,163Liabilities 2014: $3,275,729Net Assets 2014: $63,328,4342014Assets 2015: $68,651,230Liabilities 2015: $4,622,014Net Assets 2015: $64,029,2162015Assets 2016: $68,717,651Liabilities 2016: $4,205,440Net Assets 2016: $64,512,2112016Assets 2017: $75,908,471Liabilities 2017: $4,343,506Net Assets 2017: $71,564,9652017Assets 2018: $83,223,802Liabilities 2018: $6,205,058Net Assets 2018: $77,018,7442018Assets 2019: $84,510,007Liabilities 2019: $4,641,044Net Assets 2019: $79,868,9632019Assets 2020: $82,841,430Liabilities 2020: $3,308,752Net Assets 2020: $79,532,6782020Assets 2021: $105,944,055Liabilities 2021: $3,093,611Net Assets 2021: $102,850,4442021Assets 2022: $96,607,154Liabilities 2022: $3,533,117Net Assets 2022: $93,074,0372022Assets 2023: $104,031,712Liabilities 2023: $3,911,977Net Assets 2023: $100,119,7352023Assets 2024: $115,800,578Liabilities 2024: $3,515,742Net Assets 2024: $112,284,8362024Assets 2025: $130,089,098Liabilities 2025: $3,689,057Net Assets 2025: $126,400,0412025

Highlighted filing

2015

Assets$68,651,230
Liabilities$4,622,014
Net Assets$64,029,216
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $2,320,4742011Expenses 2012: $2,838,4852012Expenses 2013: $2,595,4612013Revenue 2014: $8,965,049Expenses 2014: $4,049,708Net Income 2014: $4,915,3412014Revenue 2015: $8,214,065Expenses 2015: $5,164,642Net Income 2015: $3,049,4232015Revenue 2016: $7,075,047Expenses 2016: $5,846,875Net Income 2016: $1,228,1722016Revenue 2017: $13,735,376Expenses 2017: $5,474,868Net Income 2017: $8,260,5082017Revenue 2018: $10,452,032Expenses 2018: $8,038,923Net Income 2018: $2,413,1092018Revenue 2019: $10,606,183Expenses 2019: $7,505,630Net Income 2019: $3,100,5532019Revenue 2020: $9,958,588Expenses 2020: $6,986,520Net Income 2020: $2,972,0682020Revenue 2021: $11,444,563Expenses 2021: $6,919,015Net Income 2021: $4,525,5482021Revenue 2022: $12,377,288Expenses 2022: $10,133,829Net Income 2022: $2,243,4592022Revenue 2023: $11,905,004Expenses 2023: $9,337,080Net Income 2023: $2,567,9242023Revenue 2024: $18,431,784Expenses 2024: $10,800,281Net Income 2024: $7,631,5032024Revenue 2025: $17,533,778Expenses 2025: $9,794,968Net Income 2025: $7,738,8102025

Highlighted filing

2015

Revenue$8,214,065
Expenses$5,164,642
Net Income$3,049,423
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$8,240,926
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,486,199$39,237,108▲ $3,750,909
Land, Buildings, and Equipment, Net$20,488,248$21,067,280▲ $579,032
Savings and Temporary Cash Investments$6,570,796$5,327,548▼ $1,243,248
Investments Program Related$1,139,884$1,864,072▲ $724,188
Accounts Receivable$2,770,465$1,015,072▼ $1,755,393
Total Assets$66,604,163$68,651,230▲ $2,047,067
Other Assets Total$148,571$140,150▼ $8,421
Liabilities
Other Liabilities$2,352,310$3,630,339▲ $1,278,029
Accounts Payable and Accrued Expenses$922,419$990,375▲ $67,956
Deferred Revenue$1,000$1,300▲ $300
Total Liabilities$3,275,729$4,622,014▲ $1,346,285
Net Assets / Fund Balance
Unrestricted Net Assets$63,317,664$64,018,446▲ $700,782
Permanently Rstr Net Assets$10,770$10,770→ $0
Total Net Assets Fund Balance$63,328,434$64,029,216▲ $700,782
Total Liabilities and Net Assets / Fund Balance$66,604,163$68,651,230▲ $2,047,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,806,242$10,385,113$25,191,355
Land$5,777,494-$5,777,494
Leasehold Improvements$327,308$603,884$931,192
Equipment$152,291$57,137$209,428
Other Land Buildings$3,945-$3,945
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don SteiningerChair
Andy BrooksVice Chair
Ben EisbartDirector
Dick TeetsDirector
Ian RollandDirector
Patti HaysDirector
TOM O'NEILLDirector
Tim DirigDirector
Tracie MartinSecretary
Rise TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,306
Program Service Revenue
$6,035,642
Investment Income
$1,819,556
Other Revenue
$289,561
All Other Contributions
$69,306
Change in Net Assets
$3,049,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,185,301
Revenue Not Reported on Financial Statements
$4,028,764
Revenue Not Reported on Form 990
$1,706,984
Other Revenue Adjustments
$4,028,764
Total Revenue per Audited Statements
$5,892,285
Total Revenue per Form 990
$8,214,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,821,313
Other Expenses$2,317,201
Salaries, Compensation, and Employee Benefits$26,128
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,821,313--$2,821,313
Depreciation Depletion$958,383$270,314-$1,228,697
Fees for Services Other$419,265$118,254-$537,519
Advertising$137,728$38,846-$176,574
Fees for Service Investment Mgmnt Fees$92,179$25,999-$118,178
Other Expenses$90,417$25,502-$115,919
Occupancy$59,130$16,678-$75,808
Other Salaries and Wages$20,380$5,748-$26,128
Fees for Services Legal$12,123$3,419-$15,542
Information Technology$11,445$3,228-$14,673
Office Expenses$8,347$2,354-$10,701
Conferences and Meetings$6,543$1,846-$8,389
Travel$6,379$1,799-$8,178
Fees for Services Accounting$2,854$805-$3,659
Interest$2,624$740-$3,364
Total Functional Expenses$4,649,110$515,532$0$5,164,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,191,503
Expenses per Audited Statements$5,164,642
Total Expenses per Form 990$5,164,642
Expenses Not Reported on Form 990$26,861
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Greater Fort WayneFort Wayne, IN501c3Operational Support$1,080,807
Turnstone Center - Children & AdultFort Wayne, IN501c3Operational Support$301,900
Anthony Wayne Rehabilitation CenterFort Wayne, IN501c3Operational Support$168,950
Embassy Theatre Foundation IncFort Wayne, IN501c3Renovations$150,000
Douglas Road ElementaryLambertville, MI501c3Operational Support$76,204
Core IncFort Wayne, IN501c3Operational Support$70,768
East Allen County SchoolsNew Haven, IN501c3Operational Support$66,988
Easter Seals Arc of Northeast inFort Wayne, IN501c3Program Support$52,500
Autism Society of IndianaIndianapolis, IN501c3Operational Support$50,000
Volunteer Lawyer Program of Ne inFort Wayne, IN501c3Guardianship Prog.$40,000
Achieva Resource Corp IncRichmond, IN501c3Operational Support$39,900
Aw Holdings LLCFort Wayne, INN/aBuck Up Campaign$36,970
Passages IncColumbia City, IN501c3Operational Support$35,000
Mcmillan Center for Health EdFort Wayne, IN501c3Operational Support$27,500
Pathfinder ServicesHuntington, IN501c3Operational Support$27,500
Science Central IncFort Wayne, IN501c3Operational Support$26,062
Community Transportation NetworkFort Wayne, IN501c3Operational Support$25,000
ERIN'S HOUSE FOR GRIEVING CHILDRENFort Wayne, IN501c3Operational Support$25,000
Fort Wayne Center for LearningFort Wayne, IN501c3Operational Support$25,000
Fort Wayne Curling ClubFort Wayne, IN501c3Operational Support$25,000
Fort Wayne Dance Collective IncFort Wayne, IN501c3Program Support$25,000
Goodwill Industries of Northeast inFort Wayne, IN501c3Operational Support$25,000
Headwaters CouselingFort Wayne, IN501c3Operational Support$25,000
Hearcare Connection IncFort Wayne, IN501c3Operational Support$25,000
Junior AchievementFort Wayne, IN501c3Operational Support$25,000
Mental Health America in Allen CtyFort Wayne, IN501c3Operational Support$25,000
North Side High SchoolFort Wayne, IN501c3Operational Support$25,000
Rsvp of Allen CountyFort Wayne, INGovOperational Support$25,000
Town of Winona LakeWinona Lake, INGovOperational Support$25,000
WOMEN'S BUREAUFort Wayne, IN501c3Operational Support$25,000
Wells Co Community FoundationBluffton, IN501c3Operational Support$25,000
Wellspring Interfaith Social ServicFort Wayne, IN501c3Program Support$25,000
Alliance for CommunityFort Wayne, IN501c3Operational Support$24,600
JOE'S KIDS INCWarsaw, IN501c3Operational Support$24,500
Rise IncAngola, IN501c3Operational Support$20,500
League for the Blind & DisabledFort Wayne, IN501c3Operational Support$20,000
Fort Wayne Civic Theatre IncFort Wayne, IN501c3Operational Support$15,000
CHILDREN'S CHOIR OF HUNTINGTON CTYHuntington, IN501c3Operational Support$10,000
Camp Possability IncFort Wayne, IN501c3Operational Support$10,000
Carriage HouseFort Wayne, IN501c3Operational Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,492
Fundraising Direct Expenses$26,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fantasy of Ligh$104,417$104,417$26,861$77,556
Total Events$104,417$104,417$26,861$77,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable Wells Fargo$2,200,000
State of New Jersey Mortgage$1,428,454
Customer Deposits$1,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Aws foundation, inc. Provides a copy of form 990 to its governing board for approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Aws foundation, inc. Provides its board members with a conflict of interest form annually. Board members will provide the necessary disclosure information on the form, and the form is retained in the corporation's records.”

Form 990, Page 6, Part VI, Line 19

“Aws foundation, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request to the board.”

Filing and Contact Details

Filer

Filer Name
Aws Foundation Inc
EIN
26-0142813
Phone
2607446145
Address
8515 BLUFFTON RD, FORT WAYNE, IN 46809

Signing Officer

Name
Don Steininger
Title
Board Chairman
Phone
2607446145
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Steininger
Formed
2007
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
550

Preparer

Firm
Haines Isenbarger & Skiba LLC
Address
4630 W JEFFERSON BLVD 8, FORT WAYNE, IN 46804
Preparer
Todd E Haines
Phone
2604369500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 419,265 118,254 0”

Form 990, Part XI, Line 9

“Equity in net income of aw holdings, llc 3,620,939 direct fundraising expenses 26,861 schedule k-1 income from aw holdings, llc -4,028,764 direct fundraising expenses -26,861”

Form 990, Part XII

“The organization's financial statements were audited in accordance with gaap as part of a consolidated audit performed by an independent accounting firm. The consolidated audit includes aws foundation and its supporting organizations.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation (aws foundation, inc) and awrc (anthony wayne rehabilitation center for handicapped and blind, inc) are exempt from income taxes under section 501(c)(3) of the internal revenue code (code) and a similar provision of state law. However, the foundation and awrc are subject to federal income tax on any unrelated business taxable income. Management believes the foundation and awrc are no longer subject to examination by tax autorities for years before june 30, 2012.”

Schedule D, Page 4, Part XI, Line 2D

“Equity in net income of aw holdings, llc 3,620,939 direct fundraising expenses 26,861”

Schedule D, Page 4, Part XI, Line 4B

“Schedule k-1 income from aw holdings, llc 4,028,764”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 26,861”

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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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON STEININGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME FROM AW HOLDINGS
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 451,309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION (AWS FOUNDATION, INC) AND AWRC (ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED AND BLIND, INC) ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE FOUNDATION AND AWRC ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT BELIEVES THE FOUNDATION AND AWRC ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTORITIES FOR YEARS BEFORE JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EQUITY IN NET INCOME OF AW HOLDINGS, LLC 3,620,939 DIRECT FUNDRAISING EXPENSES 26,861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHEDULE K-1 INCOME FROM AW HOLDINGS, LLC 4,028,764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 26,861
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,651,230
Liabilities
$4,622,014
Net assets
$64,029,216
Revenue
$8,214,065
Expenses
$5,164,642
Net income
$3,049,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$130$3.69$126$17.5$9.79$7.74
2024Detailed filing. Detailed filing data is available for this year.$116$3.52$112$18.4$10.8$7.63
2023Detailed filing. Detailed filing data is available for this year.$104$3.91$100$11.9$9.34$2.57
2022Detailed filing. Detailed filing data is available for this year.$96.6$3.53$93.1$12.4$10.1$2.24
2021Detailed filing. Detailed filing data is available for this year.$106$3.09$103$11.4$6.92$4.53
2020Detailed filing. Detailed filing data is available for this year.$82.8$3.31$79.5$9.96$6.99$2.97
2019Detailed filing. Detailed filing data is available for this year.$84.5$4.64$79.9$10.6$7.51$3.10
2018Detailed filing. Detailed filing data is available for this year.$83.2$6.21$77.0$10.5$8.04$2.41
2017Detailed filing. Detailed filing data is available for this year.$75.9$4.34$71.6$13.7$5.47$8.26
2016Detailed filing. Detailed filing data is available for this year.$68.7$4.21$64.5$7.08$5.85$1.23
2015Detailed filing. Detailed filing data is available for this year.$68.7$4.62$64.0$8.21$5.16$3.05
2014Detailed filing. Detailed filing data is available for this year.$66.6$3.28$63.3$8.97$4.05$4.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$4.49$56.3$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$6.36$51.0$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$9.06$46.6$2.32