Civic Intelligence

Aws Foundation Inc.

990 • Fiscal year 2017 • EIN 26-0142813

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

Organization ProfileAWSFOUNDATION.ORG
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

0.06x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.32x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

5.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2017

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$75,908,471

Up $7,190,820 (+10%) from 2016

Net Assets

Up

$71,564,965

Up $7,052,754 (+11%) from 2016

Liabilities

Up

$4,343,506

Up $138,066 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin94th percentile

Revenue

Up

$13,735,376

Up $6,660,329 (+94%) from 2016

Expenses

Down

$5,474,868

Down $372,007 (-6.4%) from 2016

Net Income

Up

$8,260,508

Up $7,032,336 (+573%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$75,908,471
Liabilities$4,343,506
Net Assets$71,564,965
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$13,735,376
Expenses$5,474,868
Net Income$8,260,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.1
Gross Receipts
$13,735,376
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.

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. From accessible playgrounds, to adaptive sports, to special needs pre-vocational training, we want to give people with disabilities opportunities theyve never experienced before. We want to create a community rich in resources and services where people with disabilities and their families thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,785,036$49,714,470▲ $10,929,434
Land, Buildings, and Equipment, Net$20,239,902$20,105,494▼ $134,408
Investments Program Related$2,586,743$3,127,096▲ $540,353
Accounts Receivable$1,861,885$1,541,846▼ $320,039
Savings and Temporary Cash Investments$5,112,679$1,294,966▼ $3,817,713
Total Assets$68,717,651$75,908,471▲ $7,190,820
Other Assets Total$131,406$124,599▼ $6,807
Liabilities
Other Liabilities$3,664,027$3,627,501▼ $36,526
Accounts Payable and Accrued Expenses$541,413$716,005▲ $174,592
Total Liabilities$4,205,440$4,343,506▲ $138,066
Net Assets / Fund Balance
Unrestricted Net Assets$64,507,761$71,560,515▲ $7,052,754
Permanently Rstr Net Assets$4,450$4,450→ $0
Total Net Assets Fund Balance$64,512,211$71,564,965▲ $7,052,754
Total Liabilities and Net Assets / Fund Balance$68,717,651$75,908,471▲ $7,190,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,252,449$12,479,048$25,731,497
Land$6,255,600-$6,255,600
Leasehold Improvements$411,502$703,441$1,114,943
Equipment$138,818$110,543$249,361
Other Land Buildings$47,125$8,198$55,323
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Tim DirigDirector$30,928$30,928
Mike CahillDirector$12,000$12,000
Dick TeetsDirector$6,000$6,000

Board Members and Trustees

NameTitle
TOM O'NEILLChair
Sherri MillerVice Chair
Dan SkekloffDirector
Don SteiningerDirector
Joe DoustDirector
Larry AdelmanDirector
Patricia HaysDirector
Tracie MartinSecretary
Andy BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,005
Program Service Revenue
$7,556,472
Investment Income
$6,110,197
Other Revenue
$46,702
All Other Contributions
$22,005
Change in Net Assets
$8,260,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,735,376
Revenue Not Reported on Form 990
$-1,207,754
Total Revenue per Audited Statements
$12,527,622
Total Revenue per Form 990
$13,735,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,929,271
Other Expenses$2,545,597
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,929,271--$2,929,271
Depreciation Depletion$1,127,181$12,747-$1,139,928
Fees for Services Other$632,673$68,122-$700,795
Other Expenses$114,253$210,559-$324,812
Fees for Service Investment Mgmnt Fees-$112,653-$112,653
Advertising$28,843$70,783-$99,626
Occupancy$82,263$5,289-$87,552
Office Expenses$7,002$8,821-$15,823
Information Technology$5,076$10,652-$15,728
Interest$15,018--$15,018
Travel$183$10,299-$10,482
Fees for Services Accounting-$10,002-$10,002
Conferences and Meetings-$8,071-$8,071
Fees for Services Legal$914$4,193-$5,107
Total Functional Expenses$4,942,677$532,191$0$5,474,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,474,868
Total Expenses per Audited Statements$5,474,868
Total Expenses per Form 990$5,474,868
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TurnstoneFort Wayne, IN501c3For Phase Ii Constru$500,000
Ymca of Dekalb CountyAuburn, IN501c3Warm Water Accessibl$120,000
TurnstoneFort Wayne, IN501c3Id/dd Sports, Recrea$114,490
Speak ModalitiesWest Lafayette, IN501c3Pilot Roll-out of Sp$100,000
The Life Enrichment CenterMilledgeville, GA501c3Expand the Creative$100,000
PassagesColumbia City, IN501c3Spotlight Avenue Per$70,000
Ymca of Kosciusko CountyWarsaw, IN-For Adaptive Equipme$70,000
IpfwFort Wayne, IN501c3Bridges Program$65,000
CoreFort Wayne, IN501c3Operating Support$60,000
Indiana Legal ServicesIndianapolis, IN501c3For an Attorney to P$60,000
Scherer ResourcesNew Haven, IN501c3For the Pre-vocation$60,000
Fort Wayne Dance CollectiveFort Wayne, IN501c3For Dance With Disab$56,277
Friends of the RiversFort Wayne, IN501c3Modify a Riverboat F$56,000
Aw Holdings LLCFort Wayne, IN501c3Buck-up$54,442
Citilink AccessFort Wayne, IN501c3On-demand Access Ser$50,000
CtnFort Wayne, INGovOperating Support$50,000
JOE'S KIDS INCWarsaw, IN501c3For Office, Operatin$50,000
Mental Health AmericaFort Wayne, IN501c3For the Vasia Progra$50,000
Northeast Indiana Genetic CounselinFort Wayne, IN501c3For New Clients as O$50,000
Wells County FoundationBluffton, IN501c3Playground$50,000
Youth Opportunity CenterMuncie, IN-Accessible Playgroun$50,000
AwrcFort Wayne, IN501c3Lease and Buck Up$45,152
Volunteer Lawyer ProgramFort Wayne, INGovFund Guardianships F$40,000
Easter Seals ArcFort Wayne, INGovCommunity Integratio$35,000
Fort Wayne Museum of ArtFort Wayne, IN501c3Three Art Exhibits S$35,000
Healthier Moms and BabiesFort Wayne, IN501c3Operating Support$35,000
Huntington UniversityHuntington, IN501c3For the Able Program$35,000
Camp Red CedarFort Wayne, IN501c3For Camp/riding Scho$33,000
Friends of the RiversFort Wayne, IN501c3For Accessible Duk B$30,000
Junior AchievementFort Wayne, IN501c3For Functional Skill$30,000
Life Adult Day AcademyFort Wayne, IN501c3For Fire Sprinkler S$30,000
Mental Health AmericaFort Wayne, IN501c3For the Kids on the$30,000
NeighborlinkFort Wayne, INGovHome Maintenance & R$30,000
Rise IncAngola, IN501c3Toward the Purchase$30,000
GIGI'S PLAYHOUSEFort Wayne, IN501c3Operations and Tech$27,223
Autism Society of IndianaIndianapolis, IN501c3For the Career Ally$25,000
Autism Society of IndianaIndianapolis, IN501c3For an Ally to Staff$25,000
Big Brothers Big SistersFort Wayne, IN501c3For Littles Without$25,000
CtnFort Wayne, IN501c3To Help Pay Off the$25,000
Hearcare ConnectionFort Wayne, IN501c3For Low-income Heari$25,000
IidcBloomington, IN501c3For Camp Yes And...$25,000
Mcmillen Center for HealthFort Wayne, IN501c3For the Brush Oral$25,000
Mcmillen HealthFort Wayne, IN501c3For Varied Abilities$25,000
Pathfinder ServicesHuntington, IN501c3For Summer at Last P$25,000
Rsvp of Allen CountyFort Wayne, IN501c3For the Ican Volunte$25,000
University of Saint FrancisFort Wayne, IN501c3To Pilot an Early Ch$25,000
Northern Wells Community SchoolsOssian, IN501c3For Adaptive Teachin$24,831
Science CentralFort Wayne, IN501c3Special Abilities Da$24,640
PassagesColumbia City, IN501c3For Creative Abundan$20,000
Camp PossabilityFort Wayne, IN501c3Camper Scholarships$17,000
Visually Impaired Preschool ServiceIndianapolis, IN501c3For Early Interventi$17,000
CtnFort Wayne, IN501c3For New Vehical Purc$16,000
Bowen CenterWarsaw, IN501c3For Autism Center Ce$15,000
YwcaFort Wayne, IN-For Inclusive Playgr$15,000
Fort Wayne Civic TheatreFort Wayne, IN501c3FOR PROJECT "LIGHTS$14,000
Glorious Gate RowingFort Wayne, IN501c3Adaptive Rowing Prog$13,929
East Allen County SchoolsNew Haven, IN501c3For Teachtown Curric$10,032
CHILDREN'S CHOIR OF HUNTINGTON COUNHuntington, IN501c3Joyful Songsters Inc$10,000
Canine CompanionsDeleware, OH501c3Operating Support$10,000
Caring About PeopleFort Wayne, IN501c3Mental Health and Be$10,000
Covington Elementary SchoolFort Wayne, IN501c3For Sensory Room Equ$10,000
Fairfield Elementary SchoolFort Wayne, IN501c3For Pedals for Succe$10,000
Heartland SingsFort Wayne, IN501c3Pilot 9 Week Choral$10,000
Indian Springs Middle SchoolColumbia City, IN501c3Sensory Room Equipme$10,000
SHEPHERD'S HOUSEFort Wayne, IN501c3Replace Elevator in$10,000
WellspringFort Wayne, IN501c3For the Older Adult$10,000
Woodside Middle SchoolFort Wayne, IN501c3For Sensory Room$10,000
Greater Fort Wayne IncFort Wayne, IN501c3For 2018 Leadership$7,600
Fort Wayne YoutheatreFort Wayne, IN501c3Backstage Insight Pr$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable Wells Fargo$1,900,000
State of New Jersey Mortgage$1,725,756
Customer Deposits$1,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 2

“Tom o'neill larry adelman family relationship tom o'neill larry adelman business relationship”

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

“A copy of the 990 is given to the finance committee at a meeting, then sent to the board via email for review before final submission.”

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
TOM O'NEILL
Title
Chair
Phone
2607446145
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TOM O'NEILL
Formed
2007
Legal Domicile
In
Voting Board Members
11
Independent Board Members
8
Employees
0

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 - ORGANIZATION'S 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. From accessible playgrounds, to adaptive sports, to special needs pre-vocational training, we want to give people with disabilities opportunities theyve never experienced before. We want to create a community rich in resources and services where people with disabilities and their families thrive.”

Form 990, Part IX, Line 11G

“Other fees 632,673 68,122 0”

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 is 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 authorities for years ending before june 30, 2014.”

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A LAW FIRM WAS ENGAGED TO LOBBY ON INDUSTRY RELATED ISSUES WITH MEMBERS OF THE INDIANA STATE HOUSE AND SENATE. SPECIFIC ISSUES INCLUDED: -HOUSE BILL 1001 THAT PROVIDES AUTHORITY TO FUND PROGRAMS SUPPORTING THE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED. -HOUSE BILL 1102 THAT CREATES A TASKFORCE TO ASSESS SERVICES AND SUPPORT FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. -HOUSE BILL 1287 THE CHOICE PROGRAM. -HOUSE BILL 1507 THAT MADE REVISIONS CONCERNING SCHOOL BUSES FOR TRANSPORTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. -SENATE BILL 475 WHICH REQUIRES THE STATE BOARD OF EDUCATION TO AMEND ITS RULE OF ESTABLISHING DEVELOPMENTAL DELAY AS A DISABILITY CATEGORY, RAISE THE AGE MAXIMUM FROM FIVE TO NINE, AND ADDS THE CATEGORY FOR MILD AND MODERATE DISABILITIES FOR PURPOSES OF DETERMINING SPECIAL EDUCATION GRANT AMOUNTS. -SENATE BILL 390 THAT CREATES METRICS AND GOALS FOR THE COMMISSION ON REHABILITATION SERVICES REGARDING THE NUMBER OF DISABLED INDIVIDUALS IN COMPETITIVE INTEGRATED EMPLOYMENT AND SETS GOALS TO INCREASE THAT PERCENTAGE.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,908,471
Liabilities
$4,343,506
Net assets
$71,564,965
Revenue
$13,735,376
Expenses
$5,474,868
Net income
$8,260,508
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