Civic Intelligence

Team Ashtyn Foundation

990EZ • Fiscal year 2016 • EIN 27-4005072

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 518Gering, NE 69341

(308) 641-1492

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

37th percentile

-1.6%

Higher net margin than 37% 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

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$83,502

Down $279 (-0.3%) from 2015

Net Assets

Down

$83,502

Down $279 (-0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$17,284

Down $34,427 (-67%) from 2015

Expenses

Up

$17,563

Up $1,024 (+6.2%) from 2015

Net Income

Down

-$279

Down $35,451 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$83,502
Liabilities$0
Net Assets$83,502
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$17,284
Expenses$17,563
Net Income-$279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$17,284
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$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Team Ashtyn Foundation
EIN
27-4005072
Phone
3086411492
Address
PO BOX 518, GERING, NE 69341

Signing Officer

Name
Tory Schwartz
Title
Vice President
Phone
3084364240
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
E&h Cpas & Management Consultants Pc
Address
1110 CIRCLE DRIVE STE 100, SCOTTSBLUFF, NE 69361
Preparer
Darrell G Eskam CPA Cva Maff Cgma
Phone
3086326570
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 169.”

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

“Description: direct expenses. Amount: 16,817. Description: insurance. Amount: 746. Total to form 990-ez, line 16: 17,563.”

Raw XML Appendix145 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/PhoneNum03084364240
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERING
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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/OtherExpensesTotalAmt017563
IRS990EZ/OtherRevenueTotalAmt0169
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MONIES TO FAMILIES IN NEED FOR CHILDREN WHO ARE TERMINALLY ILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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/TotalExpensesAmt017563
IRS990EZ/TotalRevenueAmt017284
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017101
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031170
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017101
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174460
IRS990ScheduleA/TotalSupportAmt0174460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DIRECT EXPENSES. AMOUNT: 16,817. DESCRIPTION: INSURANCE. AMOUNT: 746. TOTAL TO FORM 990-EZ, LINE 16: 17,563.
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.
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ReturnHeader/Filer/EIN0274005072
ReturnHeader/Filer/PhoneNum03086411492
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL G ESKAM CPA CVA MAFF CGMA
ReturnHeader/ReturnTs02017-11-14T08:32:02-06:00
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
$83,502
Liabilities
$0
Net assets
$83,502
Revenue
$17,284
Expenses
$17,563
Net income
-$279
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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