Civic Intelligence

The Ama Foundation

990 • Fiscal year 2014 • EIN 36-4478880

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 7075Berkeley, CA 94707

(510) 982-6597

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$237,414

Up $20,719 (+9.6%) from 2013

Net Assets

Up

$237,414

Up $20,719 (+9.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$157,219

Up $46,891 (+43%) from 2013

Expenses

Up

$135,898

Up $43,309 (+47%) from 2013

Net Income

Up

$21,321

Up $3,582 (+20%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $216,695Liabilities 2013: $0Net Assets 2013: $216,6952013Assets 2014: $237,414Liabilities 2014: $0Net Assets 2014: $237,4142014Assets 2015: $347,828Liabilities 2015: $0Net Assets 2015: $347,8282015Assets 2016: $310,160Liabilities 2016: $0Net Assets 2016: $310,1602016Assets 2017: $347,933Liabilities 2017: $0Net Assets 2017: $347,9332017Assets 2018: $278,894Liabilities 2018: $0Net Assets 2018: $278,8942018Assets 2019: $243,055Liabilities 2019: $0Net Assets 2019: $243,0552019Assets 2020: $259,534Liabilities 2020: $0Net Assets 2020: $259,5342020Assets 2021: $307,316Liabilities 2021: $0Net Assets 2021: $307,3162021Assets 2022: $1,275,586Liabilities 2022: $0Net Assets 2022: $1,275,5862022Assets 2023: $1,276,956Liabilities 2023: $0Net Assets 2023: $1,276,9562023Assets 2024: $1,381,156Liabilities 2024: $0Net Assets 2024: $1,381,1562024

Highlighted filing

2014

Assets$237,414
Liabilities$0
Net Assets$237,414

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $110,328Expenses 2013: $92,589Net Income 2013: $17,7392013Revenue 2014: $157,219Expenses 2014: $135,898Net Income 2014: $21,3212014Revenue 2015: $441,313Expenses 2015: $328,100Net Income 2015: $113,2132015Revenue 2016: $201,986Expenses 2016: $250,024Net Income 2016: -$48,0382016Revenue 2017: $247,890Expenses 2017: $235,594Net Income 2017: $12,2962017Revenue 2018: $196,587Expenses 2018: $257,253Net Income 2018: -$60,6662018Revenue 2019: $235,406Expenses 2019: $246,688Net Income 2019: -$11,2822019Revenue 2020: $208,571Expenses 2020: $184,278Net Income 2020: $24,2932020Revenue 2021: $261,077Expenses 2021: $217,189Net Income 2021: $43,8882021Revenue 2022: $1,223,943Expenses 2022: $234,776Net Income 2022: $989,1672022Revenue 2023: $183,978Expenses 2023: $356,173Net Income 2023: -$172,1952023Revenue 2024: $294,406Expenses 2024: $296,598Net Income 2024: -$2,1922024

Highlighted filing

2014

Revenue$157,219
Expenses$135,898
Net Income$21,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$157,622
Mission and Program Overview

Mission

Provide a family environment and education for underprivileged children of nepal

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$155,811$152,826▼ $2,985
Cash and Non-Interest-Bearing Accounts$48,673$69,333▲ $20,660
Savings and Temporary Cash Investments$12,211$15,255▲ $3,044
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$216,695$237,414▲ $20,719
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$105,758$126,477▲ $20,719
Permanently Rstr Net Assets$110,937$110,937→ $0
Total Net Assets Fund Balance$216,695$237,414▲ $20,719
Total Liabilities and Net Assets / Fund Balance$216,695$237,414▲ $20,719
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane EllisonPresident
Rob SandersPresident
Fred DoarBoard Member
Poonam MudvariBoard Member
Sarah PinkinBoard Member
Yasmijn AdhikariBoard Member
Mary Piasta-valluzzoCountry Directr
Jui ShresthaSecretary
Sarah NiklesSecretary
Suyesh KarkiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,554
Program Service Revenue
$0
Investment Income
$4,374
Other Revenue
$6,291
All Other Contributions
$146,554
Change in Net Assets
$21,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,051
Other Expenses$39,847
Total Fundraising Expense$15,058
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$96,051--$96,051
Fees for Services Management$10,000$10,000$10,000$30,000
Office Expenses-$1,867-$1,867
Fees for Services Accounting-$827-$827
All Other Expenses-$753-$753
Other Expenses-$442$1,000$442
Total Functional Expenses$106,051$14,789$15,058$135,898
International Activity

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,694
Fundraising Direct Expenses$403
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 11B: Form 990 Review Process

The form 990 is reviewed by the staff and board chair prior to completion. A completed copy is provided to board members and is posted online via guidestar.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

UPON REQUEST

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

Governing policys are provided upon request. Financial information is posted directly to the website and is also furnished upon request.

Filing and Contact Details

Filer

Filer Name
Ama Foundation
EIN
36-4478880
Phone
5109826597
Address
PO BOX 7075, BERKELEY, CA 94707

Signing Officer

Name
Suyesh Karki
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Arlene K Mose CPA
Address
367 Civic Drive Suite 12, Pleasant Hill, CA 94523-1935
Preparer
Arlene K Mose CPA
Phone
9256800110
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Net unrealized loss on investments = -$602

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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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053000
IRS990/PYInvestmentIncomeAmt05206
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039589
IRS990/PYOtherRevenueAmt01673
IRS990/PYRevenuesLessExpensesAmt017739
IRS990/PYTotalExpensesAmt092589
IRS990/PYTotalRevenueAmt0110328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021321
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0923903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt0923903
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0923903
IRS990ScheduleA/TotalSupportAmt0952659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt096051
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0VOLUNTEER SVCS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NEPAL
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE CHILDREN'S HOME AMA GHAR IS THE DIRECT RECIPIENT OF GRANT FUNDS. AMA GHAR IS A NGO BASED IN NEPAL WITH ITS OWN BOARD OF DIRECTORS AND BANK ACCOUNTS. THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INCLUDES THE INVOLVMENT OF VOLUNTEER BOARD MEMBER BONNIE ELLISON WHO ACTUALLY MANAGES THE AMA GHAR CHILDREN'S HOME IN KATHMANDU, NEPAL. MS. ELLISON WRITES QUARTERLY REPORTS WHICH ARE MONITORED BY AMA FOUNDATION AND BY THE SOCIAL WELFARE DEPARTMENT OF THE NEPALI GOVERNMENT.AS A NGO, AMA GHAR HAS OBTAINED OFFICAL APPROVAL FROM THE LOCAL GOVERNMENT AND IS REGISTERED AT THE DISTRICT ADMINISTRATION OFFICE. AMA FOUNDATION HAS ACCESS TO ALL OFFICAL REPORTING DOCUMENTS. MS. ELLISION ALSO SUBMITS BUDGETS, WHICH ARE APPROVED ANNUALLY BY AMA FOUNDATION. THE AMA GHAR BOARD MEMBERS PROVIDE INVALUABLE INTERACTION WITH THE SOCIAL WELFARE COUNCIL OF NEPAL. ONE OF THE GRANTEE'S BOARD MEMBERS IS A FORMER SECRETARY OF THE MINISTRY OF HEALTH AND IS NOW A MEMBER OF THE ADMINISTRATIVE RESTRUCTURING COMMISSION OF THE GOVERNMENT OF NEPAL. ANOTHER AMA GHAR BOARD MEMBER, LIVING IN KATHMANDU, IS ALSO ON THE BOARD OF DIRECTORS FOR THE AMA FOUNDATION AND PROVIDES VALUABLE OVERSIGHT AND COLLABORATION ALLOWING AMA FOUNDATION ADDITIONAL OVERSIGHT FOR THE USE OF GRANT FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE STAFF AND BOARD CHAIR PRIOR TO COMPLETION. A COMPLETED COPY IS PROVIDED TO BOARD MEMBERS AND IS POSTED ONLINE VIA GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING POLICYS ARE PROVIDED UPON REQUEST. FINANCIAL INFORMATION IS POSTED DIRECTLY TO THE WEBSITE AND IS ALSO FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET UNREALIZED LOSS ON INVESTMENTS = -$602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216695
IRS990/TotalAssetsEOYAmt0237414
IRS990/TotalAssetsGrp/BOYAmt0216695
IRS990/TotalAssetsGrp/EOYAmt0237414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146554
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237414
IRS990/TotalProgramServiceExpensesAmt0106051
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157219
IRS990/TotalVolunteersCnt010

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.29$0.30$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.18$0.36$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.22$0.23$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.26$0.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.21$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.24$0.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.20$0.26$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.25$0.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.20$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.44$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.11$0.09$0.02