Civic Intelligence

Ag Foundation

990PF • Fiscal year 2015 • EIN 34-1606084

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization Profile
517 Broadway - Third FloorEast Liverpool, OH 43920

(330) 385-3400

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$108,485

Down $237,461 (-69%) from 2014

Net Assets

Down

$108,485

Down $237,461 (-69%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin76th percentile

Revenue

Down

$8,495,188

Down $4,651,890 (-35%) from 2014

Expenses

Down

$6,736,341

Down $91,415 (-1.3%) from 2014

Net Income

Down

$1,758,847

Down $4,560,475 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200M$150M$100M$50M$0Assets 2011: $2,233,189Liabilities 2011: $0Net Assets 2011: $2,233,1892011Assets 2012: $2,296,286Liabilities 2012: $0Net Assets 2012: $2,296,2862012Assets 2013: $87,353Liabilities 2013: $0Net Assets 2013: $87,3532013Assets 2014: $345,946Liabilities 2014: $0Net Assets 2014: $345,9462014Assets 2015: $108,485Liabilities 2015: $0Net Assets 2015: $108,4852015Assets 2016: $154,260,862Liabilities 2016: $15,500,000Net Assets 2016: $138,760,8622016Assets 2017: $117,933,820Liabilities 2017: $0Net Assets 2017: $117,933,8202017Assets 2018: $120,049,429Liabilities 2018: $0Net Assets 2018: $120,049,4292018Assets 2019: $95,000,251Liabilities 2019: $0Net Assets 2019: $95,000,2512019Assets 2020: $82,613,664Liabilities 2020: $0Net Assets 2020: $82,613,6642020Assets 2021: $65,063,961Liabilities 2021: $0Net Assets 2021: $65,063,9612021Assets 2022: $44,437,031Liabilities 2022: $0Net Assets 2022: $44,437,0312022Assets 2023: $38,622,452Liabilities 2023: $0Net Assets 2023: $38,622,4522023Assets 2024: $34,312,725Liabilities 2024: $0Net Assets 2024: $34,312,7252024

Highlighted filing

2015

Assets$108,485
Liabilities$0
Net Assets$108,485
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2011: $7,594,0042011Expenses 2012: $5,925,9692012Revenue 2013: $7,916,519Expenses 2013: $7,164,422Net Income 2013: $752,0972013Revenue 2014: $13,147,078Expenses 2014: $6,827,756Net Income 2014: $6,319,3222014Revenue 2015: $8,495,188Expenses 2015: $6,736,341Net Income 2015: $1,758,8472015Revenue 2016: $303,730,062Expenses 2016: $7,515,184Net Income 2016: $296,214,8782016Revenue 2017: $3,200,667Expenses 2017: $22,965,709Net Income 2017: -$19,765,0422017Revenue 2018: $58,066,523Expenses 2018: $28,124,258Net Income 2018: $29,942,2652018Revenue 2019: $2,221,037Expenses 2019: $27,277,473Net Income 2019: -$25,056,4362019Revenue 2020: $42,430,503Expenses 2020: $35,706,406Net Income 2020: $6,724,0972020Revenue 2021: $3,719,832Expenses 2021: $21,269,535Net Income 2021: -$17,549,7032021Revenue 2022: $4,031,320Expenses 2022: $24,658,250Net Income 2022: -$20,626,9302022Revenue 2023: $3,631,048Expenses 2023: $9,445,627Net Income 2023: -$5,814,5792023Revenue 2024: $1,749,678Expenses 2024: $6,059,405Net Income 2024: -$4,309,7272024

Highlighted filing

2015

Revenue$8,495,188
Expenses$6,736,341
Net Income$1,758,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AGNES GUNDTrusteePT$0--
CATHERINE GUNDTrustee-$0--
ANNA L TRAGGIOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ag Foundation
EIN
34-1606084
Phone
3303853400
Address
517 BROADWAY - THIRD FLOOR, EAST LIVERPOOL, OH 43920

Signing Officer

Name
Agnes Gund
Title
Trustee
Signed
2016-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Gardner & Gardner CPAs LLC
Address
P O Box 60, East Liverpool, OH 43920
Preparer
Jeffrey J Gardner
Phone
3303853400
Raw XML Appendix321 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NO RELATIONSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010021
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06602197
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03021
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06782897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07120000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05879010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07473171
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06346717
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06346717
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033978810
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06723732
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06782897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07120000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05879010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07473171
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06726753
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06723732
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt040325527
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033601795
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THE DOMANI TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1AGNES GUND
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2AGNES GUND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0517 BROADWAY - SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1765 PARK AVENUE - 14B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2765 PARK AVENUE - 14B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EAST LIVERPOOL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd043920
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110021
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210021
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0934918
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt24458921
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0934918
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt11100000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc014,751 SHARES OF KELLOGG COMPANY STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1CIGARETTE CHANDELIER, 1995-96
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-02-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-03-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt014224
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt16390
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0990-PF TAX OVERPAYMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt034832
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt16390
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt034832
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt16390
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01996308
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUST FMV OF CONTRIBUTION TO DONOR COST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE CHARITABLE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt096
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt036000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CHARITABLE AFFAIRS CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt036000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt09392
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF TAXES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AGNES GUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AGFO
ReturnHeader/Filer/EIN0341606084
ReturnHeader/Filer/PhoneNum03303853400
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 BROADWAY - THIRD FLOOR
ReturnHeader/Filer/USAddress/CityNm0EAST LIVERPOOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gardner & Gardner CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Liverpool
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043920
ReturnHeader/PreparerPersonGrp/PhoneNum03303853400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey J Gardner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-16T07:58:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,485
Liabilities
$0
Net assets
$108,485
Revenue
$8,495,188
Expenses
$6,736,341
Net income
$1,758,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$1.75$6.06$4.31
2023Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$3.63$9.45$5.81
2022Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$4.03$24.7$20.6
2021Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$3.72$21.3$17.5
2020Detailed filing. Detailed filing data is available for this year.$82.6$0.00$82.6$42.4$35.7$6.72
2019Detailed filing. Detailed filing data is available for this year.$95.0$0.00$95.0$2.22$27.3$25.1
2018Detailed filing. Detailed filing data is available for this year.$120$0.00$120$58.1$28.1$29.9
2017Detailed filing. Detailed filing data is available for this year.$118$0.00$118$3.20$23.0$19.8
2016Detailed filing. Detailed filing data is available for this year.$154$15.5$139$304$7.52$296
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$8.50$6.74$1.76
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$13.1$6.83$6.32
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$7.92$7.16$0.75
2012Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$5.93
2011Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$7.59