Civic Intelligence

Avenue Scholars Foundation

990 • Fiscal year 2017 • EIN 26-1545078

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 04, 2018

Organization ProfileWWW.AVESCHOLARS.ORG

View Organization Page

7101 Mercy Road No 240Omaha, NE 68106

(402) 916-9777

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$445,511

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,708,285

Down $147,560 (-8.0%) from 2016

Net Assets

Down

$1,663,445

Down $128,215 (-7.2%) from 2016

Liabilities

Down

$44,840

Down $19,345 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin31st percentile

Revenue

Down

$4,157,747

Down $333,334 (-7.4%) from 2016

Expenses

Down

$4,285,962

Down $46,138 (-1.1%) from 2016

Net Income

Down

-$128,215

Down $287,196 (-181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,286,263Liabilities 2011: $0Net Assets 2011: $1,286,2632011Assets 2012: $1,169,744Liabilities 2012: $0Net Assets 2012: $1,169,7442012Assets 2013: $1,248,372Liabilities 2013: $0Net Assets 2013: $1,248,3722013Assets 2014: $1,481,341Liabilities 2014: $219Net Assets 2014: $1,481,1222014Assets 2015: $1,692,169Liabilities 2015: $59,490Net Assets 2015: $1,632,6792015Assets 2016: $1,855,845Liabilities 2016: $64,185Net Assets 2016: $1,791,6602016Assets 2017: $1,708,285Liabilities 2017: $44,840Net Assets 2017: $1,663,4452017Assets 2018: $2,311,244Liabilities 2018: $23,668Net Assets 2018: $2,287,5762018Assets 2019: $1,594,855Liabilities 2019: $11,481Net Assets 2019: $1,583,3742019Assets 2020: $2,776,624Liabilities 2020: $733,408Net Assets 2020: $2,043,2162020Assets 2021: $3,334,336Liabilities 2021: $761,199Net Assets 2021: $2,573,1372021Assets 2022: $2,155,096Liabilities 2022: $16,379Net Assets 2022: $2,138,7172022Assets 2023: $2,844,840Liabilities 2023: $656,034Net Assets 2023: $2,188,8062023Assets 2024: $2,697,157Liabilities 2024: $1,168,635Net Assets 2024: $1,528,5222024

Highlighted filing

2017

Assets$1,708,285
Liabilities$44,840
Net Assets$1,663,445
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,345,7862011Expenses 2012: $3,750,7352012Expenses 2013: $3,782,8202013Revenue 2014: $3,787,365Expenses 2014: $3,554,615Net Income 2014: $232,7502014Revenue 2015: $3,834,134Expenses 2015: $3,682,577Net Income 2015: $151,5572015Revenue 2016: $4,491,081Expenses 2016: $4,332,100Net Income 2016: $158,9812016Revenue 2017: $4,157,747Expenses 2017: $4,285,962Net Income 2017: -$128,2152017Revenue 2018: $5,128,917Expenses 2018: $4,504,786Net Income 2018: $624,1312018Revenue 2019: $3,814,416Expenses 2019: $4,518,618Net Income 2019: -$704,2022019Revenue 2020: $5,152,520Expenses 2020: $4,692,678Net Income 2020: $459,8422020Revenue 2021: $5,648,323Expenses 2021: $5,120,689Net Income 2021: $527,6342021Revenue 2022: $4,937,256Expenses 2022: $5,321,023Net Income 2022: -$383,7672022Revenue 2023: $5,049,542Expenses 2023: $4,996,166Net Income 2023: $53,3762023Revenue 2024: $4,442,953Expenses 2024: $5,126,702Net Income 2024: -$683,7492024

Highlighted filing

2017

Revenue$4,157,747
Expenses$4,285,962
Net Income-$128,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$4,245,024
Mission and Program Overview

Mission

To provide an avenue of success for omaha area students of talent and need by offering comprehensive support from high school through community college or university graduation leading to enhanced lives and careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,770,954--
Savings and Temporary Cash Investments-$1,651,148-
Land, Buildings, and Equipment, Net$84,891$57,137▼ $27,754
Total Assets$1,855,845$1,708,285▼ $147,560
Liabilities
Other Liabilities$64,185$44,840▼ $19,345
Total Liabilities$64,185$44,840▼ $19,345
Net Assets / Fund Balance
Unrestricted Net Assets$1,444,537$1,488,261▲ $43,724
Temporarily Rstr Net Assets$347,123$175,184▼ $171,939
Total Net Assets Fund Balance$1,791,660$1,663,445▼ $128,215
Total Liabilities and Net Assets / Fund Balance$1,855,845$1,708,285▼ $147,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,991$128,318-
Equipment$40,949$374,832-
Leasehold Improvements$197$17,562-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken BirdPresident/CEOFT$323,770$121,741$445,511
Jef JohnstonChief Operating OfficerFT$161,675$47,455$209,130
Michael AlvanoChief Financial OfficerPT$104,800-$104,800

Board Members and Trustees

NameTitle
Walter Scott JrChair
Susie BuffettVice Chair
Barb WeitzDirector
Henry DavisDirector
John ScottDirector
Wally WeitzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,053,740
Program Service Revenue
$14,005
Investment Income
$4,579
Other Revenue
$85,423
All Other Contributions
$4,021,784
Change in Net Assets
$-128,215

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$896,272Fair Market Value (FMV) at Date of Gift
Other Non Cash Contri Table1$31,956Amount of Bill
Total Noncash Contributions3$928,228-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,157,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,157,747
Total Revenue per Form 990
$4,157,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,318,017
Other Expenses$869,484
Grants and Similar Amounts Paid$98,461
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,279,361$367,083-$2,646,444
Current Officers, Directors, Trustees, and Key Employees$300,283$371,290-$671,573
Office Expenses-$182,743-$182,743
Fees for Services Other$50,559$68,818-$119,377
Occupancy$89,175$24,625-$113,800
Grants to Domestic Individuals$98,461--$98,461
Depreciation Depletion-$45,545-$45,545
Fees for Services Accounting-$17,898-$17,898
Fees for Services Legal-$10,244-$10,244
Interest-$4,665-$4,665
Other Expenses$326--$326
Total Functional Expenses$3,193,051$1,092,911$0$4,285,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,285,962
Total Expenses per Audited Statements$4,285,962
Total Expenses per Form 990$4,285,962
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,700
Fundraising Direct Expenses$87,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting and Dinner$204,656$172,700$55,321$117,379
Total Events$204,656$172,700$87,277$85,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Lease$44,512
Retirement and Insurance Benefits Payable$328
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Wally and barbara weitz, directors, are husband and wife.”

Form 990, Part VI, Section A, Line 3

“The organization pays an independent contractor to serve as its top financial official.”

Form 990, Part VI, Section B, Line 11B

“The organization's board reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization performs a periodic review of all potential and actual conflict of interests as required by their conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation committee who reviews and evaluates the compensation of the organization's key employees including the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Walter scott jr - 3555 farnam st, omaha, ne 68131. Susie buffett - 3555 farnam st, omaha, ne 68131. Wally weitz - 1125 south 103 st, omaha, ne 68124. Barb weitz - 1125 south 103 st, omaha, ne 68124. Henry davis - 3001 l st, omaha, ne 68107. John scott - 119 ginger cove rd, valley, ne 68064.”

Filing and Contact Details

Filer

Filer Name
Avenue Scholars Foundation
EIN
26-1545078
Phone
4029169777
Address
7101 MERCY ROAD NO 240, OMAHA, NE 68106

Signing Officer

Name
Ken Bird
Title
CEO
Phone
4029169777
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Bird
Formed
2007
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
11

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Janet Osborn
Phone
4023911065
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Avenue scholars foundation uses the modified cash basis of accounting. Under this basis, certain support and revenue and the related assets are recognized when received rather than when earned and certain expenses are recognized when paid rather than when the obligation is incurred. That basis differs from accounting principles generally accepted in the united states of america primarily because the organization has not recognized contributions receivable from donors and accounts payable to vendors and their related effects on net assets.”

Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asf qualifies as a nonprofit organization under the provisions of section 501(c)(3) of the internal revenue code and, accordingly, no provision for income taxes has been made. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by asf and recognize a tax liability if asf has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Asf is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 531 raw XML fields

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/OtherExpensesGrp/ProgramServicesAmt29157
IRS990/OtherExpensesGrp/ProgramServicesAmt3326
IRS990/OtherExpensesGrp/TotalAmt0242704
IRS990/OtherExpensesGrp/TotalAmt1123025
IRS990/OtherExpensesGrp/TotalAmt29157
IRS990/OtherExpensesGrp/TotalAmt3326
IRS990/OtherLiabilitiesGrp/BOYAmt064185
IRS990/OtherLiabilitiesGrp/EOYAmt044840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02279361
IRS990/OtherSalariesAndWagesGrp/TotalAmt02646444
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN BIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04462164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101641
IRS990/PYInvestmentIncomeAmt03822
IRS990/PYOtherExpensesAmt01102695
IRS990/PYOtherRevenueAmt014927
IRS990/PYProgramServiceRevenueAmt010168
IRS990/PYRevenuesLessExpensesAmt0158981
IRS990/PYSalariesCompEmpBnftPaidAmt03127764
IRS990/PYTotalExpensesAmt04332100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04491081
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-128215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01651148
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE AVENUE SCHOLARS BOARD OF DIRECTORS IS MADE UP OF LOCAL BUSINESS, CIVIC, AND FORMER POLITICAL LEADERS. BOARD MEMBERS ARE ACTIVELY INVOLVED IN SEVERAL NONPROFIT ORGANIZATIONS, BOTH LOCALLY AND NATIONALLY.AVENUE SCHOLARS SOLICITS FUNDING FROM A VARIETY OF SOURCES, INCLUDING, BUT NOT LIMITED TO, STATE GOVERNMENT AND LOCAL GOVERNMENTS, OTHER NONPROFIT ORGANIZATIONS, AND INDIVIDUALS.AVENUE SCHOLARS STRIVES TO CREATE EDUCATIONAL EXCELLENCE AND EQUITY BY BEING A CONVENER, COLLABORATOR, AND COMMUNITY RESOURCE FOR THE OMAHA METRO AREA.THE ORGANIZATION PROVIDES A LIFELINE TO LOW-INCOME KIDS WHO SHOW PROMISE BUT ARE FALLING BEHIND ACADEMICALLY. OUR STUDENTS ARE SELECTED AT THE END OF THEIR SOPHOMORE YEAR IN HIGH SCHOOL USING MULTIPLE CRITERIA:-GALLUP HOPE AND WELL-BEING INDEX SCORE-RECOMMENDATIONS FROM SCHOOL OR A COMMUNITY GROUP-FINANCIAL NEEDTHE ORGANIZATION HAS A PRIMARY GOAL OF ENSURING CAREERS FOR STUDENTS IN NEED THROUGH EDUCATION AND SUPPORTIVE RELATIONSHIPS. THIS IS ACCOMPLISHED THROUGH THE DEVELOPMENT OF PROGRAMS IN THE AREA OF HIGH SCHOOL, COLLEGE, AND CAREER SKILLS WITH THE END GOAL OF PUTTING DISADVANTAGED STUDENTS ON THE PATHWAY OF CAREER SUCCESS.IN AUGUST 2012, AVENUE SCHOLARS FOUNDATION ENTERED A THREE-YEAR INDEPENDENT PROGRAM EVALUATION CONDUCTED BY DR. JEANETTE HARDER, PH.D. AND TEAM FROM THE UNO GRACE ABBOTT SCHOOL OF SOCIAL WORK. FINAL RESULTS WERE ENCOURAGING, SHOWING HIGHER GRADUATION RATES, GREATER COLLEGE ENTRY RATES, IMPROVED GRADE POINT AVERAGES, AND HIGHER RETENTION RATES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03853740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04452164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03800909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03773271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03798291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019678375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27500
IRS990ScheduleA/PublicSupportPY170Pct00.25240
IRS990ScheduleA/PublicSupportTotal170Amt05416174
IRS990ScheduleA/SubstantialContributorsTotAmt014262201
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03853740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04452164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03800909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03773271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03798291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019678375
IRS990ScheduleA/TotalSupportAmt019698511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374832
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0415781
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04285962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017562
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128318
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0144309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT AND INSURANCE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04157747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASF QUALIFIES AS A NONPROFIT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ASF AND RECOGNIZE A TAX LIABILITY IF ASF HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. ASF IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057137
IRS990ScheduleD/TotalExpensesPerForm990Amt04285962
IRS990ScheduleD/TotalLiabilityAmt044840
IRS990ScheduleD/TotalRevenuePerForm990Amt04157747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04157747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04285962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031956
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING AND DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031956
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0204656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0172700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055321
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt098461
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY SUPPORT FOR STUDENTS TO ENCOURAGE SCHOOL ATTENDANCE SUCH AS LIVING EXPENSES, SCHOOL SUPPLIES, MEDICAL ASSISTANCE, OR AUTO EXPENSES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt090
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0323770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount117500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt039750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEN BIRD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEF JOHNSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0445511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1209130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD AND BEVERAGES FOR FUNDRAISING EVENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AMOUNT OF BILL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031956
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV AT DATE OF GIFT
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0896272
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0WHEN THE ORGANIZATION RECEIVES STOCK CONTRIBUTIONS, THEY ARE TYPICALLY DIRECTLY DEPOSITED INTO A BROKER ACCOUNT AT THE BANK. THEIR BANK IS INSTRUCTED TO SELL THE STOCK UPON RECEIPT. THIS TYPICALLY HAPPENS THE SAME DAY THE STOCK IS RECEIVED INTO THE ORGANIZATION'S BROKER ACCOUNT.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALLY AND BARBARA WEITZ, DIRECTORS, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PAYS AN INDEPENDENT CONTRACTOR TO SERVE AS ITS TOP FINANCIAL OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PERFORMS A PERIODIC REVIEW OF ALL POTENTIAL AND ACTUAL CONFLICT OF INTERESTS AS REQUIRED BY THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHO REVIEWS AND EVALUATES THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,708,285
Liabilities
$44,840
Net assets
$1,663,445
Revenue
$4,157,747
Expenses
$4,285,962
Net income
-$128,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$1.17$1.53$4.44$5.13$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.66$2.19$5.05$5.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$4.94$5.32$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.76$2.57$5.65$5.12$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.73$2.04$5.15$4.69$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$3.81$4.52$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$5.13$4.50$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.66$4.16$4.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.79$4.49$4.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.63$3.83$3.68$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.79$3.55$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$3.35
Peer Organizations

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