Civic Intelligence

Aegis America Inc C/O Bridgeway Foundation

990 • Fiscal year 2014 • EIN 31-1769192

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilewww.aegistrust.org
20 Greenway PlazaHouston, TX 77046

(832) 204-8185

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$144,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$14,606

Down $2,644 (-15%) from 2013

Net Assets

Down

$14,606

Down $2,644 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin38th percentile

Revenue

Up

$849,730

Up $543,951 (+178%) from 2013

Expenses

Up

$852,374

Up $563,049 (+195%) from 2013

Net Income

Down

-$2,644

Down $19,098 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2010: $33,743Liabilities 2010: $0Net Assets 2010: $33,7432010Assets 2011: $145,423Liabilities 2011: $0Net Assets 2011: $145,4232011Assets 2012: $796Liabilities 2012: $0Net Assets 2012: $7962012Assets 2013: $17,250Liabilities 2013: $0Net Assets 2013: $17,2502013Assets 2014: $14,606Liabilities 2014: $0Net Assets 2014: $14,6062014Assets 2015: $37,125Liabilities 2015: $0Net Assets 2015: $37,1252015Assets 2016: $8,897Liabilities 2016: $0Net Assets 2016: $8,8972016Assets 2018: $28,259Liabilities 2018: $0Net Assets 2018: $28,2592018Assets 2019: $38,145Liabilities 2019: $0Net Assets 2019: $38,1452019Assets 2020: $14,151Liabilities 2020: $0Net Assets 2020: $14,1512020Assets 2021: $25,275Liabilities 2021: $0Net Assets 2021: $25,2752021Assets 2022: $19,385Liabilities 2022: $0Net Assets 2022: $19,3852022Assets 2023: $16,889Liabilities 2023: $0Net Assets 2023: $16,8892023Assets 2024: $171,312Liabilities 2024: $0Net Assets 2024: $171,3122024

Highlighted filing

2014

Assets$14,606
Liabilities$0
Net Assets$14,606
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $111,755Expenses 2010: $78,012Net Income 2010: $33,7432010Expenses 2011: $528,5882011Expenses 2012: $569,5852012Revenue 2013: $305,779Expenses 2013: $289,325Net Income 2013: $16,4542013Revenue 2014: $849,730Expenses 2014: $852,374Net Income 2014: -$2,6442014Revenue 2015: $468,047Expenses 2015: $445,528Net Income 2015: $22,5192015Revenue 2016: $343,016Expenses 2016: $371,244Net Income 2016: -$28,2282016Revenue 2018: $263,367Expenses 2018: $328,627Net Income 2018: -$65,2602018Revenue 2019: $492,195Expenses 2019: $483,282Net Income 2019: $8,9132019Revenue 2020: $1,063,824Expenses 2020: $1,087,818Net Income 2020: -$23,9942020Revenue 2021: $366,984Expenses 2021: $355,860Net Income 2021: $11,1242021Revenue 2022: $118,783Expenses 2022: $124,673Net Income 2022: -$5,8902022Revenue 2023: $172,945Expenses 2023: $175,441Net Income 2023: -$2,4962023Revenue 2024: $255,750Expenses 2024: $101,327Net Income 2024: $154,4232024

Highlighted filing

2014

Revenue$849,730
Expenses$852,374
Net Income-$2,644
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$849,730
Mission and Program Overview

Mission

To prevent genocide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,250$14,606▼ $2,644
Rtn Earn Endowment Incm Other Fnds$17,250$14,606▼ $2,644
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,250$14,606▼ $2,644
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,250$14,606▼ $2,644
Total Liabilities and Net Assets / Fund Balance$17,250$14,606▼ $2,644
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
James SmithCEO$144,000$144,000

Board Members and Trustees

NameTitle
John MontgomeryChairman
David OrmesherTrustee
Maxine MarcusTrustee
Peter WhittleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$849,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$849,730
Change in Net Assets
$-2,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$832,037
Other Expenses$20,337
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$832,037--$832,037
Travel$12,860$4,419-$17,279
Other Expenses-$3,058-$3,058
Total Functional Expenses$844,897$7,477$0$852,374
International Activity

International Summary

Spending
$832,037

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants-00$832,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Meetings held or written actions undertaken during the year by the governing body are contemporaneously documented, however, the committees do not have authority to act without approval by the governing body, and therefore the meetings of these committees are not formally documented, but only as needed.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form is prepared by an employee of a related organization and then reviewed by an independent Certified Public Accountancy firm. Lastly, the form is reviewed by the individual members of the governing body prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Aegis America Inc
EIN
31-1769192
Phone
8322048185
Address
20 Greenway Plaza, Houston, TX 77046

Signing Officer

Name
Philip McGowan
Title
Head of Finance
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip McGowan
Formed
2000
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: (1) The percentage of support for 2014 was almost 30% which is greater than the 10% required for the facts and circumstances test.(2) During 2010-2014, the organization received contributions from over 40 donors. The organization maintains a continuous and bona fide program for solicitation of funds from the general public. Aegis Trust Limited, a related organization, conducts fundraising on behalf of the organization at no charge. Therefore no fundraising expenses are shown in Part IX.(3) The governing body includes persons with known and recognized interest in the field of genocide prevention.(4) Expenditures of the organization support the running of the Kigali Genocide Memorial Centre which offers free entry to 65,000 visitors and 3,000 Rwandan school children each year, support of a number of widows and orphans affected by genocide, and support of the Genocide Archive of Rwanda which is open to the public at no charge.
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0832037
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0832037
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Bank wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Geno prev
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0832037
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All grants are made to Aegis Trust, a related organization. The close connection between the organizations (overlapping board members) serves to monitor the use of the funds.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The organization uses the cash basis method of accounting.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2The amount shown on Part I, Line 3, column f, represents the cash grants paid during the year.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0832037
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings held or written actions undertaken during the year by the governing body are contemporaneously documented, however, the committees do not have authority to act without approval by the governing body, and therefore the meetings of these committees are not formally documented, but only as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is prepared by an employee of a related organization and then reviewed by an independent Certified Public Accountancy firm. Lastly, the form is reviewed by the individual members of the governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to anybody upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Aegis Trust Limited
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0The Holocaust Centre Beth Shalom
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0Newark
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0NG22 0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To prevent genocide
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017250
IRS990/TotalAssetsEOYAmt014606
IRS990/TotalAssetsGrp/BOYAmt017250
IRS990/TotalAssetsGrp/EOYAmt014606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0849730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0844897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0852374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014606
IRS990/TotalProgramServiceExpensesAmt0844897
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849730
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014606
IRS990/TotReportableCompRltdOrgAmt0144000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04419
IRS990/TravelGrp/ProgramServicesAmt012860
IRS990/TravelGrp/TotalAmt017279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.aegistrust.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip McGowan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aegis America Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Bridgeway Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AEGI
ReturnHeader/Filer/EIN0311769192
ReturnHeader/Filer/PhoneNum08322048185
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Greenway Plaza
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Blazek

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,606
Liabilities
$0
Net assets
$14,606
Revenue
$849,730
Expenses
$852,374
Net income
-$2,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.26$0.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.37$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.06$1.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.49$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.26$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.34$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.85$0.85$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.11$0.08$0.03