Civic Intelligence

Team Ashtyn Foundation

990EZ • Fiscal year 2013 • EIN 27-4005072

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 51869341

(308) 641-1492

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$41,171

Up $12,360 (+43%) from 2012

Net Assets

Up

$41,171

Up $12,360 (+43%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$40,403

Up $9,191 (+29%) from 2012

Expenses

Up

$28,043

Up $11,996 (+75%) from 2012

Net Income

Down

$12,360

Down $2,805 (-18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2011: $13,646Liabilities 2011: $0Net Assets 2011: $13,6462011Assets 2012: $28,811Net Assets 2012: $28,8112012Assets 2013: $41,171Liabilities 2013: $0Net Assets 2013: $41,1712013Assets 2014: $48,609Liabilities 2014: $0Net Assets 2014: $48,6092014Assets 2015: $83,781Liabilities 2015: $0Net Assets 2015: $83,7812015Assets 2016: $83,502Liabilities 2016: $0Net Assets 2016: $83,5022016Assets 2017: $87,253Liabilities 2017: $0Net Assets 2017: $87,2532017Assets 2018: $89,243Liabilities 2018: $0Net Assets 2018: $89,2432018Assets 2019: $87,544Net Assets 2019: $87,5442019

Highlighted filing

2013

Assets$41,171
Liabilities$0
Net Assets$41,171
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $15,706Expenses 2011: $11,247Net Income 2011: $4,4592011Revenue 2012: $31,212Expenses 2012: $16,047Net Income 2012: $15,1652012Revenue 2013: $40,403Expenses 2013: $28,043Net Income 2013: $12,3602013Revenue 2014: $34,303Expenses 2014: $26,865Net Income 2014: $7,4382014Revenue 2015: $51,711Expenses 2015: $16,539Net Income 2015: $35,1722015Revenue 2016: $17,284Expenses 2016: $17,563Net Income 2016: -$2792016Revenue 2017: $22,219Expenses 2017: $18,468Net Income 2017: $3,7512017Revenue 2018: $8,527Expenses 2018: $6,537Net Income 2018: $1,9902018Revenue 2019: $6,495Expenses 2019: $8,194Net Income 2019: -$1,6992019

Highlighted filing

2013

Revenue$40,403
Expenses$28,043
Net Income$12,360
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$40,403
Mission and Program Overview

Mission

To educate the awareness of childhood cancers and assist families in need who have terminally ill children and make a difference for children with cancer.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MONIES TO FAMILIES IN NEED FOR CHILDREN WHO ARE TERMINALLY ILL$0$24,547
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SCHWARTZPresidentPT$0--
TORY SCHWARTZVice PresidentPT$0--
SCOTT JAMESDirectorPT$0--
TINA JAMESDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-4005072
Phone
3086411492

Signing Officer

Name
Tory Schwartz
Title
Vice President
Phone
3084364240
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Darrell G Eskam CPA Cva Maff
Phone
3084363473
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 53.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 100. Description: direct expenses. Amount: 24,547. Description: insurance. Amount: 670. Description: state occupation tax. Amount: 23. Description: donations. Amount: 450. Description: website expense. Amount: 1,799. Total to form 990-ez, line 16: 27,589.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TORY SCHWARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03084364240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101765 21ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0GERING
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode069341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040350
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012360
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041171
IRS990EZ/GrossReceiptsAmt040403
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TORY SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027589
IRS990EZ/OtherRevenueTotalAmt053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE AWARENESS OF CHILDHOOD CANCERS AND ASSIST FAMILIES IN NEED WHO HAVE TERMINALLY ILL CHILDREN AND MAKE A DIFFERENCE FOR CHILDREN WITH CANCER.
IRS990EZ/PrintingPublicationsPostageAmt0454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MONIES TO FAMILIES IN NEED FOR CHILDREN WHO ARE TERMINALLY ILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024547
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028043
IRS990EZ/TotalProgramServiceExpensesAmt024547
IRS990EZ/TotalRevenueAmt040403
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109012
IRS990ScheduleA/TotalSupportAmt0109012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 100. DESCRIPTION: DIRECT EXPENSES. AMOUNT: 24,547. DESCRIPTION: INSURANCE. AMOUNT: 670. DESCRIPTION: STATE OCCUPATION TAX. AMOUNT: 23. DESCRIPTION: DONATIONS. AMOUNT: 450. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,799. TOTAL TO FORM 990-EZ, LINE 16: 27,589.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TORY SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03084364240
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEAM ASHTYN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0274005072
ReturnHeader/Filer/PhoneNum03086411492
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 518
ReturnHeader/Filer/USAddress/City0GERING
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470751547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ESKAM & ESKAM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 518 1555 11TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GERING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0693410518
ReturnHeader/PreparerPersonGrp/PhoneNum03084363473
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL G ESKAM CPA CVA MAFF
ReturnHeader/ReturnTs02014-11-14T11:26:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,171
Liabilities
$0
Net assets
$41,171
Revenue
$40,403
Expenses
$28,043
Net income
$12,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$87.5$87.5$6.50$8.19$1.70
2018Detailed filing. Detailed filing data is available for this year.$89.2$0.00$89.2$8.53$6.54$1.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.3$0.00$87.3$22.2$18.5$3.75
2016Detailed filing. Detailed filing data is available for this year.$83.5$0.00$83.5$17.3$17.6$0.28
2015Detailed filing. Detailed filing data is available for this year.$83.8$0.00$83.8$51.7$16.5$35.2
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$0.00$48.6$34.3$26.9$7.44
2013Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$40.4$28.0$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$28.8$31.2$16.0$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$15.7$11.2$4.46