Civic Intelligence

Aws Foundation Inc.

990 • Fiscal year 2019 • EIN 26-0142813

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization ProfileAWSFOUNDATION.ORG
5323 West Jefferson BlvdFort Wayne, IN 46804

(260) 222-5005

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.44x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$205,760

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$84,510,007

Up $1,286,205 (+1.5%) from 2018

Net Assets

Up

$79,868,963

Up $2,850,219 (+3.7%) from 2018

Liabilities

Down

$4,641,044

Down $1,564,014 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$10,606,183

Up $154,151 (+1.5%) from 2018

Expenses

Down

$7,505,630

Down $533,293 (-6.6%) from 2018

Net Income

Up

$3,100,553

Up $687,444 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$84,510,007
Liabilities$4,641,044
Net Assets$79,868,963
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$10,606,183
Expenses$7,505,630
Net Income$3,100,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$15,264,999
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$55,653,649$59,882,932▲ $4,229,283
Land, Buildings, and Equipment, Net$20,069,839$18,306,678▼ $1,763,161
Investments Program Related$3,684,619$4,398,315▲ $713,696
Savings and Temporary Cash Investments$1,880,904$1,205,198▼ $675,706
Accounts Receivable$1,919,058$707,222▼ $1,211,836
Total Assets$83,223,802$84,510,007▲ $1,286,205
Other Assets Total$15,733$9,662▼ $6,071
Liabilities
Other Liabilities$3,988,466$2,340,021▼ $1,648,445
Grants Payable$1,121,343$1,697,209▲ $575,866
Accounts Payable and Accrued Expenses$1,095,249$603,814▼ $491,435
Total Liabilities$6,205,058$4,641,044▼ $1,564,014
Net Assets / Fund Balance
Unrestricted Net Assets$77,014,294$79,864,513▲ $2,850,219
Permanently Rstr Net Assets$4,450$4,450→ $0
Total Net Assets Fund Balance$77,018,744$79,868,963▲ $2,850,219
Total Liabilities and Net Assets / Fund Balance$83,223,802$84,510,007▲ $1,286,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,206,535$12,174,922$22,381,457
Land$5,677,329-$5,677,329
Other Land Buildings$2,340,994$443,659$2,784,653
Equipment$81,820$98,871$180,691
Investment Program Related Org$4,398,315--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HaysCEOFT$197,846$7,914$205,760
Sherri MillerDirector--$130,313$130,313
RISE' TAYLORCFOPT$89,104$3,564$92,668
Mike CahillDirector--$12,000$12,000
Tim DirigTreasurer--$11,292$11,292

Board Members and Trustees

NameTitle
Larry AdelmanChair
Todd JacobsVice Chair
Ben EisbartDirector
Chris CathcartDirector
Dan SkekloffDirector
Joe DoustDirector
Robert StoneDirector
Susan TrentDirector
TOM O'NEILLDirector
Tasha WilliamsDirector
Whitney BandemerDirector
Tracie MartinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mason InvestmentsInvestment Mgmt11130 SUNRISE VALLEY DR STE 200, Reston, VA 20191$120,589
Revenue and Support

Revenue Composition

Contributions and Grants
$32,915
Program Service Revenue
$7,642,903
Investment Income
$2,928,205
Other Revenue
$2,160
All Other Contributions
$32,915
Change in Net Assets
$3,100,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,596,769
Other Expenses$2,090,378
Salaries, Compensation, and Employee Benefits$818,483
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,596,769--$4,596,769
Depreciation Depletion$988,955$109,944-$1,098,899
Other Salaries and Wages$98,170$294,510-$392,680
Current Officers, Directors, Trustees, and Key Employees$47,465$268,970-$316,435
Advertising$160,869--$160,869
Occupancy$154,038$2,041-$156,079
Fees for Service Investment Mgmnt Fees-$154,839-$154,839
Fees for Services Management-$142,377-$142,377
Payroll Taxes$12,808$38,423-$51,231
Other Employee Benefits$11,148$33,443-$44,591
Fees for Services Other$36,801--$36,801
Fees for Services Legal-$34,330-$34,330
Other Expenses$23,855$103,842-$23,855
Travel$18,366--$18,366
Interest$4,648$9,437-$14,085
Pension Plan Contributions$3,386$10,160-$13,546
Fees for Services Accounting-$11,050-$11,050
Office Expenses$4,351--$4,351
Total Functional Expenses$6,292,264$1,213,366$0$7,505,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TurnstoneFort Wayne, IN501c3Operating Support$1,207,845
Byron Health CenterFort Wayne, IN501c3Program Capital$250,000
Community Transportation NetworkFort Wayne, IN501c3Operating Support$250,000
Questa Education FoundationFort Wayne, IN501c3Scholarships$247,500
Pathfinder ServicesHuntington, IN501c3Operational Support$200,120
University of Saint FrancisFort Wayne, IN501c3Jesters & Symposium$147,500
Trustees of Indiana UniversityBloomington, IN501c3Training & Programs$147,158
Neighborlink Fort WayneFort Wayne, IN501c3Research & Resources$135,000
Cass HousingFort Wayne, IN501c3Phase Ii Bldg Fund$125,000
Ivy Tech FoundationFort Wayne, IN501c3Operations$122,160
Crossroad Child & Family SvcsFort Wayne, IN501c3Sensory Garden$120,000
AwrcFort Wayne, IN501c3Camp Scholarships$107,220
Mental Health AmericaFort Wayne, IN501c3Kotb & Vasia Pgms$105,000
Mustard Seed Furniture BankFort Wayne, IN501c3Home Furn. Dist.$75,000
Community Foundation of Greater FwFort Wayne, IN501c3Scholarships$66,141
Aws-llcFort Wayne, IN501c3Buck-up Awards 2018$60,788
Autism Society of IndianaIndianapolis, IN501c3Career Svcs in Ne in$60,000
Science Central IncFort Wayne, INGovAccessible Restroom$54,365
Fort Wayne CitilinkFort Wayne, IN501c3Operating Support$52,500
Indiana Legal ServicesFort Wayne, IN501c3Plaid Project & Cons$50,000
Achieva Resources Corp IncRichmond, IN501c3Educational Outreach$45,000
Trine UniversityAngola, IN501c3Medical Dispenser$44,761
Volunteer Lawyer ProgramFort Wayne, IN501c3Guardianship Program$40,000
Give HearFort Wayne, IN501c3Operating Support$37,500
Choices Coordinated CareIndianapolis, IN501c3Access Center$35,000
Drake Goetz Memorial ParkHuntington, INGovAccessible Playgrnd$35,000
Healthier Moms and BabiesFort Wayne, IN501c3Prenatal Home Visits$35,000
Huntington UniversityHuntington, IN501c3Able Program$35,000
Lutheran Social Services of IndianaFort Wayne, IN501c3Lssi Works$35,000
Goodwill Industries of Northeast inFort Wayne, IN501c3Utility Carts$32,050
Southwest Allen Co SchoolsFort Wayne, INGovTraining & Programs$31,264
Family Voices IndianaIndianapolis, IN501c3Operation Support$30,000
GIGI'S PLAYHOUSE INCFort Wayne, IN501c3Operating Support$30,000
Life Adult Day AcademyFort Wayne, IN501c3Community Integ. Pgm$28,570
Council for Exceptional ChildrenBaltimore, MD501c3Scholarships$26,798
Fort Wayne YoutheatreFort Wayne, IN501c3Backstage Insight$25,000
JOE'S KIDS INCWarsaw, IN501c3Operating Support$25,000
League for the Blind & DisabledFort Wayne, IN501c3Operating Support$25,000
Mcmillen Health CenterFort Wayne, IN501c3Varied Abilities Day$25,000
Rsvp of Allen CountyFort Wayne, IN501c3Ican Team$25,000
Town of MonroevilleMonroeville, IN501c3Accessible Playgrnd$25,000
Greater Fort Wayne IncFort Wayne, IN501c3Leadership Ft Wayne$22,800
Fort Wayne BalletFort Wayne, INGovSensory Friendly Pgm$22,500
Fort Wayne Civic TheatreFort Wayne, IN501c3Three Project Lights$22,500
Visually Impaired PreschoolIndianapolis, IN501c3Early Child. Interv.$21,250
Camp Possability IncFort Wayne, IN501c3Camper Scholarships$20,000
Childrens Autism CenterFort Wayne, IN501c3Operation Support$20,000
Habitat for Humanity of Greater FwFort Wayne, IN501c3Hire a Full-time Emp$18,333
Adams Wells Special ServicesBluffton, INGovSummer Academy$18,000
East Noble School CorpKendallville, IN501c3Ms Sensory Room$15,299
Kosciusko County YmcaWarsaw, IN501c3Soar Camp$15,000
Parkview Huntington YmcaHuntington, IN501c3Adaptive Programs$14,505
Audiences UnlimitedFort Wayne, IN501c3Music & Dance Prog$13,910
Bi-county ServicesBluffton, IN501c3Dream Team Bleacher$11,357
Ancilla CollegeDonaldson, IN501c3Apac Scholarships$10,000
Down Syndrome Association of inFort Wayne, IN501c3Educational Conf.$10,000
Heartland SingsFort Wayne, IN501c3Vocal Arts Residency$10,000
WellspringFort Wayne, INGovOlder Adult Program$10,000
Whitley County Consolidated SchoolsColumbia City, IN-Safe Room$9,999
Passages IncColumbia City, IN501c3Training & Programs$8,200
Rise IncAngola, IN501c3Buffalo Bistro$5,500
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
State of New Jersey Mortgage$2,338,976
Customer Deposits$1,045
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
Yes
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 15A

“Fye2019 ceo compensation was determined through benchmarking with indiana philanthropy association (state organization) and exponent philanthropy (national organization) annual salary survey findings for organizations wtih comparable assets, distributions and fte's within a corresponding geographic area.”

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
2602225005
Address
5323 WEST JEFFERSON BLVD, FORT WAYNE, IN 46804

Signing Officer

Name
Patricia Hays
Title
CEO
Phone
2602225005
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hays
Formed
2007
Legal Domicile
In
Voting Board Members
15
Independent Board Members
12
Employees
8
Volunteers
33

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.”

Form 990, Part XI, Line 9

“RECOVERED GRANTS 10,404”

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 and awrc are exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code and qualifies for the charitable contributions deduction. The foundation and awrc have been classified as organizations that are not private foundations under the provisions of section 509(a)(1) of the internal revenue code. The foundation and awrc are also exempt from state income taxes. The foundation and awrc provide liabilities for uncertain income tax positions when a liability is probable and estimable. Management believes that it has appropriate support for any tax positions taken or expects to be taken and as such, does not have any uncertain tax positions that should be recognized, measured or disclosed in the consolidated financial statements. Management also believes the foundation and awrc are no longer subject to examination by tax authorities for years ending prior to june 30, 2016.”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,510,007
Liabilities
$4,641,044
Net assets
$79,868,963
Revenue
$10,606,183
Expenses
$7,505,630
Net income
$3,100,553
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