Civic Intelligence

Ag Foundation

990PF • Fiscal year 2016 • EIN 34-1606084

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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

23rd percentile

0.10x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.05x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • $250M-$1B 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

142096%

Faster asset growth than 100% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

3475%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$154,260,862

Up $154,152,377 (+142096%) from 2015

Net Assets

Up

$138,760,862

Up $138,652,377 (+127808%) from 2015

Liabilities

Up

$15,500,000

Up $15,500,000 from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin99th percentile

Revenue

Up

$303,730,062

Up $295,234,874 (+3475%) from 2015

Expenses

Up

$7,515,184

Up $778,843 (+12%) from 2015

Net Income

Up

$296,214,878

Up $294,456,031 (+16741%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2016

Assets$154,260,862
Liabilities$15,500,000
Net Assets$138,760,862
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$303,730,062
Expenses$7,515,184
Net Income$296,214,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AGNES GUNDTrusteePT$0--
CATHERINE GUNDTrustee-$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
2017-10-31
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 Appendix306 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0OHIO DOES NOT WANT A COPY OF THE FEDERAL FILING. THEY REQUEST WE ONLY SUBMIT A "VERIFICATION OF FILING WITH THE INTERNAL REVENUE SERVICE" WHICH THIS FOUNDATION HAS DONE.
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03958333
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0107987
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt041132
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0354558
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07091151
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07199138
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt027.05744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt07.59215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt08.11525
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03303853400
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033666083
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07160444
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06723732
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06782897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07120000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05879010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07514912
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07160444
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041139254
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033978810
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/TotalContributionsAmt03663042
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt13000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2155000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt03000000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1155000000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ART: ABOVE THE SQUARE, 1963
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1ART: MASTERPIECE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-02-25
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-10-11
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt034832
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt16390
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0990-PF TAX OVERPAYMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt034742
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt16390
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt034742
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt16390
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0157562500
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUST FMV OF CONTRIBUTION TO DONOR COST
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE CHARITABLE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt082
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt033000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CHARITABLE AFFAIRS CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt033000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt090
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AGNES GUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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/ReturnTs02017-11-01T08:38:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,260,862
Liabilities
$15,500,000
Net assets
$138,760,862
Revenue
$303,730,062
Expenses
$7,515,184
Net income
$296,214,878
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