Civic Intelligence

Aws Foundation Inc.

990 • Fiscal year 2021 • EIN 26-0142813

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

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

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.27x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

41st percentile

8.4%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2021

Revenue Growth

33rd percentile

3.1%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$105,944,055

Up $23,102,625 (+28%) from 2020

Net Assets

Up

$102,850,444

Up $23,317,766 (+29%) from 2020

Liabilities

Down

$3,093,611

Down $215,141 (-6.5%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Up

$11,444,563

Up $1,485,975 (+15%) from 2020

Expenses

Down

$6,919,015

Down $67,505 (-1.0%) from 2020

Net Income

Up

$4,525,548

Up $1,553,480 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$105,944,055
Liabilities$3,093,611
Net Assets$102,850,444
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$11,444,563
Expenses$6,919,015
Net Income$4,525,548
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$15,564,228
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$53,927,656$76,312,840▲ $22,385,184
Land, Buildings, and Equipment, Net$18,768,686$17,993,726▼ $774,960
Investments Program Related$4,507,222$4,529,302▲ $22,080
Savings and Temporary Cash Investments$1,274,812$3,093,115▲ $1,818,303
Accounts Receivable$2,547,379$2,200,854▼ $346,525
Other Notes and Loans Receivable, Net$1,798,186$1,776,814▼ $21,372
Prepaid Expenses and Deferred Charges$8,123$24,549▲ $16,426
Total Assets$82,841,430$105,944,055▲ $23,102,625
Other Assets Total$9,366$12,855▲ $3,489
Liabilities
Other Liabilities$2,367,471$2,356,926▼ $10,545
Grants Payable$787,253$613,819▼ $173,434
Accounts Payable and Accrued Expenses$154,028$122,866▼ $31,162
Total Liabilities$3,308,752$3,093,611▼ $215,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,528,228$102,845,994▲ $23,317,766
Net Assets With Donor Restrictions$4,450$4,450→ $0
Total Net Assets Fund Balance$79,532,678$102,850,444▲ $23,317,766
Total Liabilities and Net Assets / Fund Balance$82,841,430$105,944,055▲ $23,102,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,706,354$12,661,883$22,368,237
Land$5,828,802-$5,828,802
Other Land Buildings$1,537,608$560,388$2,097,996
Equipment$920,962$384,553$1,305,515
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HaysCEOFT$200,000$8,000$208,000
RISE' TAYLORCFOPT$116,277$4,651$120,928
Mike CahillTreasurer--$12,000$12,000
Robert StoneDirector--$2,500$2,500
Todd JacobsChair/CFO--$1,500$1,500
Susan TrentVice Chair--$1,500$1,500

Board Members and Trustees

NameTitle
Ben EisbartDirector
Dr Kim Barnett JohnsonDirector
Dr Philip DownsDirector
Heather HerronDirector
Larry AdelmanDirector
Nancy JordonDirector
TOM O'NEILLDirector
Tasha WilliamsDirector
Whitney BandemerDirector
Joe DoustSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
ApteraSoftware Devel113 WEST BERRY STREET, Fort Wayne, IN 46802$705,656
Mason InvestmentsInvestment Mgmt11130 SUNRISE VALLEY DR STE 200, Reston, VA 20191$158,769
Revenue and Support

Revenue Composition

Contributions and Grants
$55,039
Program Service Revenue
$10,111,526
Investment Income
$1,277,998
Other Revenue
$0
All Other Contributions
$55,039
Change in Net Assets
$4,525,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,960,692
Other Expenses$2,080,479
Salaries, Compensation, and Employee Benefits$877,844
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,960,692--$3,960,692
Depreciation Depletion$1,504,630--$1,504,630
Other Salaries and Wages$110,250$330,751-$441,001
Current Officers, Directors, Trustees, and Key Employees$47,680$270,188-$317,868
Fees for Service Investment Mgmnt Fees-$177,857-$177,857
Advertising$128,682--$128,682
Occupancy$77,584--$77,584
Fees for Services Other$63,442--$63,442
Payroll Taxes$14,330$42,989-$57,319
Other Employee Benefits$11,848$35,543-$47,391
Fees for Services Legal-$38,667-$38,667
Fees for Services Accounting-$14,700-$14,700
Pension Plan Contributions$3,567$10,698-$14,265
Other Expenses$11,286--$11,286
Office Expenses$4,052--$4,052
Travel$503--$503
Total Functional Expenses$5,997,622$921,393$0$6,919,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Transportation NetworkFort Wayne, IN501c3Operating & Capital$400,000
TurnstoneFort Wayne, IN501c3Operating$287,407
Cardinal ServicesWarsaw, IN501c3Operating$217,239
Easterseals Arc of Northeast inFort Wayne, IN501c3Operating & Program$199,470
AwrcFort Wayne, IN501c3Operating & Capital$167,146
Greater Fort Wayne IncFort Wayne, IN501c3Programming$165,200
Mental Health AmericaFort Wayne, INGovProgramming$165,000
Boys and Girls ClubFort Wayne, IN501c3Capital & Program$145,706
Pathfinder ServicesHuntington, IN501c3360 Analysis Barrier$132,407
Questa Education FoundationFort Wayne, IN501c3Teacher Shortages$131,683
Family Voices IndianaFishers, IN501c3Operating & Program$95,102
Carey Services IncMarion, IN501c3360 Analysis Barrier$87,525
Crossroad Child & Family SvcsFort Wayne, IN501c3Programming$85,000
Aws-llcFort Wayne, IN501c3Buckup$79,837
The Arc of Noble CountyAlbion, IN501c3360 Analysis Barrier$75,000
Ymca of Greater Ft WayneFort Wayne, IN-Programming$75,000
Life Adult Day AcademyFort Wayne, IN501c3Operating$72,407
Indiana UniversityDetroit, MI501c3Programming$71,212
The LeagueFort Wayne, IN501c3Operating$60,730
Glorious Gate Rowing AssociationFort Wayne, IN501c3Capital$50,000
Arts United of Greater Fort WayneFort Wayne, IN501c3Operating$49,000
Visually Impaired PreschoolIndianapolis, INGovProgramming$47,000
Fort Wayne Dance CollectiveFort Wayne, IN501c3Programming$46,687
Community Foundation of Greater FwFort Wayne, IN501c3Scholarships$45,000
Visiting Nurse & Hospice Home IncFort Wayne, IN501c3Operating$45,000
GIGI'S PLAYHOUSE INCFort Wayne, IN501c3Programming$41,660
Hearcare Connection IncFort Wayne, IN501c3Operating$40,000
JOE'S KIDS INCWarsaw, IN501c3Operating$40,000
Junior AchievementFort Wayne, IN501c3Operating$40,000
Whitley County 4-h IncColumbia City, IN501c3Capital$40,000
Little River Wetlands Project IncFort Wayne, IN501c3Capital$37,000
Healthier Moms and BabiesFort Wayne, IN501c3Programming$35,000
Lutheran Social Services of IndianaFort Wayne, INGovProgramming$35,000
Fort Wayne Civic Theatre IncFort Wayne, IN501c3Programming$33,000
East Allen County SchoolsNew Haven, IN501c3Programming$31,771
Blue Star RecyclersColorado Springs, CO501c3Operating$30,000
Fort Wayne CitilinkFort Wayne, IN501c3Operating$27,500
DANIEL'S PLACENorth Manchester, INGovCapital$25,849
Science Central IncFort Wayne, INGovCapital$25,169
A Rosie Place for ChildrenSouth Bend, IN501c3Operating$25,000
Mcmillen Center Health EducationFort Wayne, IN501c3Programming$25,000
Purdue Fort WayneFort Wayne, IN501c3Programming$22,500
Early Childhood AllianceFort Wayne, INGovProgramming$22,348
Heartland SingsFort Wayne, INGovProgramming$22,000
Warsaw Community SchoolsWarsaw, IN501c3Programming$21,990
Down Syndrome Association of Ne inFort Wayne, IN501c3Programming$20,000
University of Saint Francis JestersFort Wayne, IN501c3Programming$20,000
Nappanee ElementaryNappanee, IN501c3Capital$19,286
Headwaters CounselingFort Wayne, IN501c3Operating$15,000
Kosciusko YmcaWarsaw, IN501c3Programming$15,000
Special Olympics IndianaIndianapolis, IN501c3Programming$15,000
Arc of Noble CountyAlbion, IN501c3Giving Tuesday$14,707
Audiences UnlimitedFort Wayne, IN501c3Programming$14,064
Super Shot IncFort Wayne, IN501c3Capital$12,751
Blue Jacket IncFort Wayne, IN501c3Programming$12,500
Arc of Lagrange CountyHowe, IN501c3Giving Tuesday$12,407
Passages IncColumbia City, IN501c3Giving Tuesday$12,407
Dekalb Co Eastern Community SchoolKendallville, IN501c3Programming$12,260
Arc of Wabash CountyWabash, IN501c3Giving Tuesday$11,561
Bowen CenterWarsaw, IN501c3Programming$10,000
Manchester Elementary SchoolNorth Manchester, IN501c3Capital$10,000
Wellspring Interfaith Social SvcsFort Wayne, IN501c3Programming$10,000
Huntington County SchoolsWarren, IN501c3Capital$8,830
Judy a Morril Recreation CenterGarrett, IN501c3Capital$8,258
Fort Wayne BalletFort Wayne, IN501c3Programming$7,500
Auburn Cord Duesenberg Auto MuseumAuburn, IN501c3Programming$6,820
Southwest Allen Co SchoolsFort Wayne, IN501c3Programming$6,749
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$2,356,926
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 35% controlled entity
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
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 director chair family relationship tom o'neill larry adelman director chair 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

“Fye2021 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
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Jacobs
Formed
2007
Legal Domicile
In
Voting Board Members
14
Independent Board Members
12
Employees
10
Volunteers
25

Preparer

Firm
Haines Isenbarger & Skiba LLC
Address
4630 W JEFFERSON BLVD 8, FORT WAYNE, IN 46804
Preparer
Cassie J Dunn
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 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 qualify 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 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, 2018.”

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,944,055
Liabilities
$3,093,611
Net assets
$102,850,444
Revenue
$11,444,563
Expenses
$6,919,015
Net income
$4,525,548
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