Civic Intelligence

Don Ausman Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-4626184

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileWWW.DONSFRIEND.COM
1093 A1a Beach BlvdSaint Augustine, FL 32080

(904) 687-5951

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1034%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,678

Up $1,530 (+1034%) from 2015

Net Assets

Up

$1,678

Up $1,530 (+1034%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$39,174

Up $14,546 (+59%) from 2015

Expenses

Up

$37,644

Up $12,761 (+51%) from 2015

Net Income

Up

$1,530

Up $1,785 (+700%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $403Liabilities 2014: $0Net Assets 2014: $4032014Assets 2015: $148Liabilities 2015: $0Net Assets 2015: $1482015Assets 2016: $1,678Liabilities 2016: $0Net Assets 2016: $1,6782016Assets 2017: $3,980Liabilities 2017: $0Net Assets 2017: $3,9802017Assets 2018: $4,088Liabilities 2018: $0Net Assets 2018: $4,0882018Assets 2019: $2,236Liabilities 2019: $0Net Assets 2019: $2,2362019Assets 2020: $2,601Liabilities 2020: $0Net Assets 2020: $2,6012020Assets 2021: $7,786Liabilities 2021: $0Net Assets 2021: $7,7862021Assets 2022: $25Liabilities 2022: $0Net Assets 2022: $252022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $10,729Liabilities 2024: $0Net Assets 2024: $10,7292024

Highlighted filing

2016

Assets$1,678
Liabilities$0
Net Assets$1,678
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2013: $37,381Expenses 2013: $40,115Net Income 2013: -$2,7342013Revenue 2014: $19,955Expenses 2014: $19,552Net Income 2014: $4032014Revenue 2015: $24,628Expenses 2015: $24,883Net Income 2015: -$2552015Revenue 2016: $39,174Expenses 2016: $37,644Net Income 2016: $1,5302016Revenue 2017: $49,480Expenses 2017: $49,262Net Income 2017: $2182017Revenue 2018: $52,135Expenses 2018: $52,027Net Income 2018: $1082018Revenue 2019: $51,353Expenses 2019: $53,205Net Income 2019: -$1,8522019Revenue 2020: $50,856Expenses 2020: $50,491Net Income 2020: $3652020Revenue 2021: $70,736Expenses 2021: $65,551Net Income 2021: $5,1852021Revenue 2022: $55,783Expenses 2022: $63,544Net Income 2022: -$7,7612022Revenue 2023: $74,066Expenses 2023: $74,091Net Income 2023: -$252023Revenue 2024: $81,406Expenses 2024: $70,677Net Income 2024: $10,7292024

Highlighted filing

2016

Revenue$39,174
Expenses$37,644
Net Income$1,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$39,174
Mission and Program Overview

Mission

To raise money for alternative break

Program Services

DescriptionGrantsExpenses
RAISED MONEY TO CONTRIBUTE TO ALTERNATIVE BREAK PROGRAMS AT MICHIGAN STATE FLAGLER COLLEGE AND UNIVERSITY OF ST AUGUSTINE$3,674$33,821
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM WAULDRONDirectorPT$0--
RENEE WAULDRONDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race----
Filing and Contact Details

Filer

Filer Name
Don Ausman Foundation Inc
EIN
26-4626184
Address
1093 A1A BEACH BLVD, SAINT AUGUSTINE, FL 32080

Signing Officer

Name
Jim Wauldron
Title
Director
Phone
9046875951
Signed
2017-03-08
Discuss with paid preparer
No

Preparer

Firm
Franceska Blackford CPA PA
Address
670 A1A Beach Blvd, Saint Augustine, FL 32080
Preparer
Franceska Blackford
Phone
9044601007
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee FLAGLER COLLEGE Grantee UNIVERSITY OF ST AUGUSTINE Grantee LINDA BRANDT Grantee MICHIGAN STATE Grantee BETTY GRIFFIN HOUSE Grantee MICHIGAN STATE UNIVERSITY Amount 3,000Grantee RENEE WAULDRON Amount 674”

Description of other expenses Part I line 16

“Description AmountLEGAL 70SPONSOR 9,340WEBSITE 98STORAGE RENTAL 1,872SUPPLIES 498SHIPPING 13MISC 149TRAVEL 1,868”

Raw XML Appendix130 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0RENEE WAULDRON
IRS990EZ/BooksInCareOfDetail/PhoneNum09046875951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01093 A1A BEACH BLVD STE 346
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01678
IRS990EZ/FundraisingGrossIncomeAmt039174
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03674
IRS990EZ/GrossReceiptsAmt039174
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM WAULDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE WAULDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR ALTERNATIVE BREAK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MONEY TO CONTRIBUTE TO ALTERNATIVE BREAK PROGRAMS AT MICHIGAN STATE FLAGLER COLLEGE AND UNIVERSITY OF ST AUGUSTINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03674
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt039174
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037644
IRS990EZ/TotalProgramServiceExpensesAmt033821
IRS990EZ/TotalRevenueAmt039174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037737
IRS990ScheduleA/Total509Grp/TotalAmt075118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee FLAGLER COLLEGE Grantee UNIVERSITY OF ST AUGUSTINE Grantee LINDA BRANDT Grantee MICHIGAN STATE Grantee BETTY GRIFFIN HOUSE Grantee MICHIGAN STATE UNIVERSITY Amount 3,000Grantee RENEE WAULDRON Amount 674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLEGAL 70SPONSOR 9,340WEBSITE 98STORAGE RENTAL 1,872SUPPLIES 498SHIPPING 13MISC 149TRAVEL 1,868
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WAULDRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09046875951
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DON AUSMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0264626184
ReturnHeader/Filer/USAddress/AddressLine1Txt01093 A1A BEACH BLVD
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017A7198A3D7C080F439DC151B07E1A15ACDD4C35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017A7198A3D7C080F439DC151B07E1A15ACDD4C35
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05013862017156jli135k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.196.103.182
ReturnHeader/FilingSecurityInformation/IPDt02017-06-05
ReturnHeader/FilingSecurityInformation/IPTm011:52:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Franceska Blackford CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 A1A Beach Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09044601007
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Franceska Blackford
ReturnHeader/ReturnTs02017-06-05T11:51:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678
Liabilities
$0
Net assets
$1,678
Revenue
$39,174
Expenses
$37,644
Net income
$1,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$81.4$70.7$10.7
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$74.1$74.1$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$55.8$63.5$7.76
2021Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$70.7$65.6$5.19
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$50.9$50.5$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$51.4$53.2$1.85
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$52.1$52.0$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$49.5$49.3$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$39.2$37.6$1.53
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$24.6$24.9$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$20.0$19.6$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$37.4$40.1$2.73