Civic Intelligence

Aws Foundation Inc.

990 • Fiscal year 2023 • EIN 26-0142813

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.AWSFOUNDATION.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

0.04x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.33x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

13th percentile

$213,840

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

56th percentile

7.7%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$104,031,712

Up $7,424,558 (+7.7%) from 2022

Net Assets

Up

$100,119,735

Up $7,045,698 (+7.6%) from 2022

Liabilities

Up

$3,911,977

Up $378,860 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin82nd percentile

Revenue

Down

$11,905,004

Down $472,284 (-3.8%) from 2022

Expenses

Down

$9,337,080

Down $796,749 (-7.9%) from 2022

Net Income

Up

$2,567,924

Up $324,465 (+14%) from 2022

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

2023

Assets$104,031,712
Liabilities$3,911,977
Net Assets$100,119,735
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$11,905,004
Expenses$9,337,080
Net Income$2,567,924
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$17,817,258
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$68,006,919$79,506,498▲ $11,499,579
Land, Buildings, and Equipment, Net$16,320,161$14,805,934▼ $1,514,227
Investments Program Related$4,519,420$4,778,598▲ $259,178
Savings and Temporary Cash Investments$5,526,076$2,513,364▼ $3,012,712
Accounts Receivable$1,674,152$1,816,468▲ $142,316
Other Notes and Loans Receivable, Net$522,289$561,145▲ $38,856
Prepaid Expenses and Deferred Charges$26,461$37,871▲ $11,410
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$96,607,154$104,031,712▲ $7,424,558
Other Assets Total$11,676$11,834▲ $158
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,356,926$2,356,926→ $0
Grants Payable$1,059,047$1,462,460▲ $403,413
Accounts Payable and Accrued Expenses$117,144$92,591▼ $24,553
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,533,117$3,911,977▲ $378,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,069,587$100,115,285▲ $7,045,698
Net Assets With Donor Restrictions$4,450$4,450→ $0
Total Net Assets Fund Balance$93,074,037$100,119,735▲ $7,045,698
Total Liabilities and Net Assets / Fund Balance$96,607,154$104,031,712▲ $7,424,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,852,010$14,256,722$22,108,732
Land$5,806,765-$5,806,765
Equipment$456,992$1,673,749$2,130,741
Other Land Buildings$690,167$700,111$1,390,278
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HaysCEOFT$204,000$9,840$213,840
Todd JacobsCFOFT$110,577$30,226$140,803
Joan SchmalzriedChief Program OfficerFT$106,939$18,053$124,992
Vickie JohnsonVP - FinderFT$101,140$12,515$113,655
Whitney BandemerVice Chair--$13,000$13,000

Board Members and Trustees

NameTitle
Susan TrentChair
Doug BurdickDirector
Dr Kim Barnett JohnsonDirector
Dr Mark ZolmanDirector
Dr Phil DownsDirector
Dr Tasha WilliamsDirector
Dr Tommy SmithDirector
Larry AdelmanDirector
Nancy BoyerDirector
Heather HerronDirector (left 08/23)
TOM O'NEILLDirector (left 08/23)
Joe DoustSecretary
Andy BrooksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mason InvestmentsInvestment Mgmt11921 FREEDOM DR, Reston, VA 20190$198,905
Core Bts INCSoftware Devel1801 PARKVIEW DR, Shoreview, MN 55126$177,586
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198
Program Service Revenue
$9,111,095
Investment Income
$2,792,711
Other Revenue
$0
All Other Contributions
$1,198
Change in Net Assets
$2,567,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,052,444
Other Expenses$2,409,776
Salaries, Compensation, and Employee Benefits$874,860
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,052,444--$6,052,444
Depreciation Depletion$1,554,484--$1,554,484
Other Salaries and Wages$293,768$126,117-$419,885
Current Officers, Directors, Trustees, and Key Employees$65,000$259,000-$324,000
Information Technology$186,453$47,095-$233,548
Fees for Service Investment Mgmnt Fees-$198,905-$198,905
Advertising$157,703--$157,703
Occupancy$91,155--$91,155
Other Employee Benefits$32,157$25,255-$57,412
Payroll Taxes$21,216$29,877-$51,093
Office Expenses-$41,200-$41,200
Other Expenses$22,664--$22,664
Pension Plan Contributions$10,657$11,813-$22,470
Fees for Services Other-$18,667-$18,667
Fees for Services Legal$2,382$15,507-$17,889
Fees for Services Accounting-$17,500-$17,500
All Other Expenses$17,403--$17,403
Travel$8,980--$8,980
Total Functional Expenses$8,546,144$790,936$0$9,337,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carey Services IncMarion, IN501(c)(3)Capital$671,507
Arc of Wabash CountyWabash, IN501(c)(3)Capital$360,383
TurnstoneFort Wayne, IN501(c)(3)Capital$344,400
The LeagueFort Wayne, IN501(c)(3)Programming$318,498
Community Transportation NetworkFort Wayne, INGovOperating$255,000
AwrcFort Wayne, IN501(c)(3)Operating$250,000
Cardinal ServicesWarsaw, IN501(c)(3)Programming$227,892
FORT WAYNE CHILDREN'S ZOOFort Wayne, IN501(c)(3)Capital$200,000
Pathfinder ServicesHuntington, IN501(c)(3)Capital$188,529
Arc of Lagrange CountyHowe, IN501(c)(3)Programming$181,343
Fort Wayne Medical Society FoundationFort Wayne, IN501(c)(3)Programming$180,000
Life Adult Day AcademyFort Wayne, IN501(c)(3)Operating$160,000
Grant Co Special Education CooperativeGas City, IN501(c)(3)Programming$152,500
New Haven Community FoundationNew Haven, INGovCapital$150,000
Ywca NortheastFort Wayne, IN-Programming$150,000
Volunteer Lawyer Program of Northeast IndianaFort Wayne, IN501(c)(3)Programming$120,000
Boys and Girls ClubFort Wayne, IN501(c)(3)Operating$117,880
The Arc of Noble CountyAlbion, IN501(c)(3)Capital$116,528
Indiana Family to FamilyIndianapolis, INGovProgramming$105,000
Questa Education FoundationFort Wayne, IN501(c)(3)Teacher Shortage$100,000
Stillwater HospiceFort Wayne, IN501(c)(3)Programming$100,000
Indiana UniversityBloomington, IN501(c)(3)Programming$91,494
Easterseals Arc of Northeast Indiana IncFort Wayne, IN501(c)(3)Programming$77,662
Rsvp of Allen County Volunteer Center at RsvpFort Wayne, IN501(c)(3)Programming$75,000
Visually Impaired Preschool ServicesIndianapolis, IN501(c)(3)Programming$75,000
Bi-county ServicesBluffton, IN501(c)(3)Programming$73,500
Aws-llcFort Wayne, IN501(c)(3)Programming$69,494
Bridge of Grace Compassionate Ministries CenterFort Wayne, IN501(c)(3)Programming$60,390
World Baseball Academy IncFort Wayne, IN501(c)(3)Programming$60,000
Fort Wayne PhilharmonicFort Wayne, IN501(c)(3)Programming$56,000
Dekalb County Community FoundationAuburn, IN501(c)(3)Programming$50,000
Fort Wayne CitilinkFort Wayne, IN501(c)(3)Capital$50,000
Huntington County Community Foundation IncHuntington, IN501(c)(3)Programming$50,000
Mcmillen Center for Health EducationFort Wayne, IN501(c)(3)Programming$50,000
Choices Coordinated Care SolutionsIndianapolis, IN501(c)(3)Programming$49,000
Embassy Theatre Foundation IncFort Wayne, IN501(c)(3)Capital$46,000
Junior AchievementFort Wayne, IN501(c)(3)Programming$40,000
Blue Jacket IncFort Wayne, IN501(c)(3)Operating$35,000
Fort Wayne Civic Theatre IncFort Wayne, IN501(c)(3)Programming$33,000
Kosciusko YmcaWarsaw, IN501(c)(3)Programming$32,000
Arts United of Greater Fort WayneFort Wayne, IN501(c)(3)Programming$30,500
Canine Companions for IndependenceNew Albany, IN501(c)(3)Programming$30,000
Fort Wayne Society of Saint Vincent dePaulFort Wayne, IN501(c)(3)Capital$30,000
A Rosie Place for ChildrenSouth Bend, IN501(c)(3)Operating$25,000
Country Meadow Elementary SchoolAshley, IN501(c)(3)Capital$25,000
GIGI'S PLAYHOUSE INCFort Wayne, INGovOperating$25,000
InsourceSouth Bend, IN501(c)(3)Programming$25,000
YMCA of Steuben CountyAngola, IN501(c)(3)Capital$25,000
Fort Wayne Curling ClubFort Wayne, IN501(c)(3)Programming$24,000
Fort Wayne BalletFort Wayne, IN501(c)(3)Programming$23,750
The LighthouseFort Wayne, IN501(c)(3)Programming$22,500
Audiences UnlimitedFort Wayne, IN501(c)(3)Programming$21,280
Down Syndrome Association of Northeast IndianaFort Wayne, IN501(c)(3)Programming$20,000
Parkview Huntington Family YmcaHuntington, IN501(c)(3)Programming$20,000
Wellspring Interfaith Social ServicesFort Wayne, IN501(c)(3)Programming$20,000
Huntington UniversityHuntington, IN501(c)(3)Capital$19,408
Image of Hope RanchAuburn, IN501(c)(3)Operating$16,000
Ivy Tech FoundationFort Wayne, IN501(c)(3)Programming$15,500
Fort Wayne Railroad Historical SocietyFort Wayne, IN501(c)(3)Capital$15,000
Fort Wayne Park FoundationFort Wayne, IN501(c)(3)Capital$13,800
Beyond Able IncFort Wayne, IN501(c)(3)Operating$12,575
Muscular Dystrophy Association IncChicago, IN501(c)(3)Programming$12,000
OJ Neighbors Elementary SchoolWabash, IN501(c)(3)Capital$10,000
Summit Equestrian CenterFort Wayne, IN501(c)(3)Programming$10,000
Wyneken Memorial Lutheran School AssociationDecatur, IN501(c)(3)Capital$9,000
Community Choirs of Huntington CountyHuntington, IN501(c)(3)Programming$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Part VI, Line 2

“Related party information among officers tom o'neill larry adelman director director family & business relationship”

Form 990, Part VI, Line 11B

“Aws foundation's independent accounting firm prepares the form 990, which is reviewed in detail by the cfo and presented to the board for review and approval.”

Form 990, Part VI, Line 12C

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

Form 990, Part VI, Line 15A

“Ceo compensation is determined through benchmarking with indiana philanthropy assoc and exponent philanthropy annual salary survey findings for organizations with comparable assets, distributions and employees within comparable geographic area.”

Form 990, 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
In Care Of
% PATRICIA HAYS
Phone
2602225005
Address
5323 WEST JEFFERSON BLVD, FORT WAYNE, IN 46804

Signing Officer

Name
Patricia Hays
Title
CEO
Phone
2602225005
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Forvis Llp
Address
111 E Wayne St Suite 600, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

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

Fin 48

“The foundation is exempt from the federal income tax under the provisions of section 501(c)(3) of the internal revenue coode and qualify for the charitable contributions deduction. The foundation has been classified as an organization that is not a private foundation under the provisions of section 509(a)(1) of the internal revenue code. The foundation is also exempt from state income taxes.”

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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/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,031,712
Liabilities
$3,911,977
Net assets
$100,119,735
Revenue
$11,905,004
Expenses
$9,337,080
Net income
$2,567,924
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