Civic Intelligence

Aegis Foundation Inc

990EZ • Fiscal year 2016 • EIN 30-0460765

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.aegisfoundationinc.org
528 Hennepin Avenue South Suite 304Minneapolis, MN 55403

(612) 280-4256

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

100th percentile

193976%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

99th percentile

495%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$32,993

Up $32,976 (+193976%) from 2015

Net Assets

Up

$32,993

Up $32,976 (+193976%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin91st percentile

Revenue

Up

$72,987

Up $60,719 (+495%) from 2015

Expenses

Up

$40,011

Up $26,373 (+193%) from 2015

Net Income

Up

$32,976

Up $34,346 (+2507%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$30K$20K$10K$0Assets 2013: $17,739Liabilities 2013: $0Net Assets 2013: $17,7392013Assets 2014: $1,387Liabilities 2014: $0Net Assets 2014: $1,3872014Assets 2015: $17Liabilities 2015: $0Net Assets 2015: $172015Assets 2016: $32,993Liabilities 2016: $0Net Assets 2016: $32,9932016

Highlighted filing

2016

Assets$32,993
Liabilities$0
Net Assets$32,993
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $76,008Expenses 2013: $66,028Net Income 2013: $9,9802013Revenue 2014: $88,527Expenses 2014: $104,879Net Income 2014: -$16,3522014Revenue 2015: $12,268Expenses 2015: $13,638Net Income 2015: -$1,3702015Revenue 2016: $72,987Expenses 2016: $40,011Net Income 2016: $32,9762016

Highlighted filing

2016

Revenue$72,987
Expenses$40,011
Net Income$32,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$72,987
Mission and Program Overview

Mission

The mission of Aegis Foundation, Inc. is to enhance the lives of young people by financially supporting organizations that provide safe, supportive environments and specialize in youth services, alternative education, life skills, vocational training, homelessness, pregnancy, STD and HIV/AIDS prevention, and other youth related concerns.

Program Services

DescriptionGrantsExpenses
In 2016, Aegis Foundation followed it mission by financially supporting non-profits that have programs that work directly with youth. We held the official 23rd annual Oscar Experience.$18,478$34,917
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca NguyenBoard President-$0--
Joannie Panzarella-PetrungaroBoard Treasurer-$0--
Anahita AhrarBoard SecretaryPT$0--
Allyn ShawBoard Member-$0--
Jessica BarrettBoard MemberPT$0--
William PanzarellaExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Aegis Foundation
EIN
30-0460765
Phone
6122804256
Address
528 Hennepin Avenue South Suite 304, Minneapolis, MN 55403

Signing Officer

Name
William Panzarella
Title
Executive Director
Phone
6513932161
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Propel Nonprofits
Address
One Main St NE Suite 600, Minneapolis, MN 55414
Preparer
Acacia Willey
Phone
6513932161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Events expense;5113|Travel;554|Meetings and conferences;2940|Bank charges;3|Advertising;175|Miscellaneous expenses;1389^Total;10174^”

Raw XML Appendix203 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/USAddress/CityNm0Minneapolis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Nguyen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joannie Panzarella-Petrungaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anahita Ahrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allyn Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William Panzarella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Aegis Foundation, Inc. is to enhance the lives of young people by financially supporting organizations that provide safe, supportive environments and specialize in youth services, alternative education, life skills, vocational training, homelessness, pregnancy, STD and HIV/AIDS prevention, and other youth related concerns.
IRS990EZ/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2016, Aegis Foundation followed it mission by financially supporting non-profits that have programs that work directly with youth. We held the official 23rd annual Oscar Experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018478
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034917
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalRevenueAmt072987
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151328
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Events expense;5113|Travel;554|Meetings and conferences;2940|Bank charges;3|Advertising;175|Miscellaneous expenses;1389^Total;10174^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William Panzarella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06513932161
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aegis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AEGI
ReturnHeader/Filer/EIN0300460765
ReturnHeader/Filer/PhoneNum06122804256
ReturnHeader/Filer/USAddress/AddressLine1Txt0528 Hennepin Avenue South Suite 304
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055403
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.24.12.146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Propel Nonprofits
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Main St NE Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055414
ReturnHeader/PreparerPersonGrp/PhoneNum06513932161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Acacia Willey
ReturnHeader/ReturnTs02017-11-20T01:59:10-07:00
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
$32,993
Liabilities
$0
Net assets
$32,993
Revenue
$72,987
Expenses
$40,011
Net income
$32,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.73$0.40$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.14$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.89$1.05$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.76$0.66$0.10