Civic Intelligence

The Ama Foundation

990 • Fiscal year 2021 • EIN 36-4478880

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.ama-foundation.org
PO Box 7075Berkeley, CA 94707

(520) 255-3556

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$307,316

Up $47,782 (+18%) from 2020

Net Assets

Up

$307,316

Up $47,782 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$261,077

Up $52,506 (+25%) from 2020

Expenses

Up

$217,189

Up $32,911 (+18%) from 2020

Net Income

Up

$43,888

Up $19,595 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2021

Assets$307,316
Liabilities$0
Net Assets$307,316
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$261,077
Expenses$217,189
Net Income$43,888
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$287,533
Mission and Program Overview

Mission

Provide a family environment and education for underprivileged children of nepal

AMA FOUNDATION SUPPORT A permanent care home in Nepal for at-risk children who have been abandoned, trafficked or have lost their home and family to poverty, drug/alcohol abuse or illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,383$192,156▼ $52,227
Investments in Publicly Traded Securities$265$98,953▲ $98,688
Savings and Temporary Cash Investments$14,886$15,962▲ $1,076
Accounts Receivable-$245-
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$259,534$307,316▲ $47,782
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,785$204,811▲ $51,026
Net Assets With Donor Restrictions$105,749$102,505▼ $3,244
Total Net Assets Fund Balance$259,534$307,316▲ $47,782
Total Liabilities and Net Assets / Fund Balance$259,534$307,316▲ $47,782
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mary AverillBoard Chair
Suyesh KarkiChairman (2020)
Trish EllisonCo-chair
Andi OsbonBoard Member
Jane EllisonBoard Member
Matthew MasonBoard Member
Nick RayBoard Member
Stacy HersherBoard Member
Bonnie EllisonCountry Directo
Yasmijn AdhikariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,288
Program Service Revenue
$0
Investment Income
$6,749
Other Revenue
$40
All Other Contributions
$188,810
Change in Net Assets
$43,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,077
Total Revenue per Audited Statements
$261,077
Total Revenue per Form 990
$261,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,861
Other Expenses$56,328
Total Fundraising Expense$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$160,861--$160,861
Fees for Services Management$15,000$15,000-$30,000
Fees for Services Accounting-$11,531-$11,531
Office Expenses-$2,750-$2,750
All Other Expenses$75$1,259-$1,334
Other Expenses$4,488$1,311$1,500$1,311
Insurance-$1,070-$1,070
Travel-$706-$706
Advertising-$138-$138
Total Functional Expenses$180,424$33,765$3,000$217,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,189
Total Expenses per Audited Statements$217,189
Total Expenses per Form 990$217,189
International Activity

International Summary

Offices
1
Employees
1

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
NepalProgram ServicesAMA GHAR CHILDREN'S HOME11$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,031
Fundraising Direct Expenses$24,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
September Fundraiser$71,354$24,991$7,250$17,741
Annual Appeal Campaign$19,155$40-$40
Total Events$90,509$25,031$24,991$40
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“The form 990 as filed with the irs is made available to the general public via the guidestar website. The form 990 is also available upon request.”

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

“Financial information and governing policys are provided upon request. Founding documents, articles of incorporation, bylaws and charitable registration details are available to the public at the state of california department of justice website.”

Filing and Contact Details

Filer

Filer Name
The Ama Foundation
EIN
36-4478880
Phone
5202553556
Address
PO BOX 7075, BERKELEY, CA 94707

Signing Officer

Name
Mary Averill
Title
Board Chair
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Averill
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
11
Employees
0
Volunteers
2

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523
Preparer
Arlene Mose
Phone
9259300902
Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0245
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AMA FOUNDATION SUPPORT A permanent care home in Nepal for at-risk children who have been abandoned, trafficked or have lost their home and family to poverty, drug/alcohol abuse or illness.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0138
IRS990/AdvertisingGrp/TotalAmt0138
IRS990/AllOtherContributionsAmt0188810
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01259
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075
IRS990/AllOtherExpensesGrp/TotalAmt01334
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CATHY CLIFTON
IRS990/BooksInCareOfDetail/PhoneNum05613067849
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 POWELL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISBEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244383
IRS990/CashNonInterestBearingGrp/EOYAmt0192156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt065478
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254288
IRS990/CYGrantsAndSimilarPaidAmt0160861
IRS990/CYInvestmentIncomeAmt06749
IRS990/CYOtherExpensesAmt056328
IRS990/CYOtherRevenueAmt040
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043888
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0217189
IRS990/CYTotalFundraisingExpenseAmt03000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261077
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE OPERATION OF AMA GHAR IN KATHMANDU, NEPAL PROVIDES FOOD,CLOTHING, SHELTER, MEDICAL CARE, AND EDUCATION TO NEPALI CHILDREN WHO ARE ORPHANED, ABANDONED, OR UNDER PRIVILEGED.THE FOUNDATION ALSO PROVIDES education, health care and A STABLE ENVIRONMENT TO ALLOW THESE CHILDREN TO DEVELOP THE SELF-CONFIDENCE THEY NEED TO BECOME PRODUCTIVE, SELF-SUPPORTING ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0105749
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0102505
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180424
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011531
IRS990/FeesForServicesAccountingGrp/TotalAmt011531
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015000
IRS990/FeesForServicesManagementGrp/TotalAmt030000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0160861
IRS990/ForeignGrantsGrp/TotalAmt0160861
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY AVERILL
IRS990/Form990PartVIISectionAGrp/PersonNm1TRISH ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUYESH KARKI
IRS990/Form990PartVIISectionAGrp/PersonNm4YASMIJN ADHIKARI
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW MASON
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDI OSBON
IRS990/Form990PartVIISectionAGrp/PersonNm8STACY HERSHER
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK RAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2COUNTRY DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman (2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt065478
IRS990/FundraisingDirectExpensesAmt024991
IRS990/FundraisingGrossIncomeAmt025031
IRS990/GainOrLossGrp/SecuritiesAmt05898
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0160861
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07363
IRS990/GrossReceiptsAmt0287533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01070
IRS990/InsuranceGrp/TotalAmt01070
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0851
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0265
IRS990/InvestmentsPubTradedSecGrp/EOYAmt098953
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01465
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AMA FOUNDATION SUPPORT A permanent care home in Nepal for at-risk children who have been abandoned, trafficked or have lost their home and family to poverty, drug/alcohol abuse or illness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0259534
IRS990/NetAssetsOrFundBalancesEOYAmt0307316
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03894
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204811
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02750
IRS990/OfficeExpensesGrp/TotalAmt02750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ONLINE DONATION SOFTWARE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING - NETWORK FOR GOOD
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01500
IRS990/OtherExpensesGrp/FundraisingAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01311
IRS990/OtherExpensesGrp/ProgramServicesAmt04488
IRS990/OtherExpensesGrp/TotalAmt04488
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt31311
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY AVERILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122156
IRS990/PYInvestmentIncomeAmt0-2941
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062122
IRS990/PYOtherRevenueAmt0107575
IRS990/PYRevenuesLessExpensesAmt024293
IRS990/PYTotalExpensesAmt0184278
IRS990/PYTotalRevenueAmt0208571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043888
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0924917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-2941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt0924917
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0924917
IRS990ScheduleA/TotalSupportAmt0956680
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
IRS990ScheduleD/ExpensesSubtotalAmt0217189
IRS990ScheduleD/RevenueSubtotalAmt0261077
IRS990ScheduleD/TotalExpensesPerForm990Amt0217189
IRS990ScheduleD/TotalRevenuePerForm990Amt0261077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217189
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AMA GHAR CHILDREN'S HOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0160861
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHILDRENS HOME
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NEPAL
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
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/ExplanationTxt1CASH BASIS OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2AMA FOUNDATION ONLY MAINTAINS ONE CHECKING ACCOUNT IN NEPAL. THIS ACCOUNT THEN DISTRIBUTES FUNDS TO THE AMA GHAR CHILDRENS HOME OR PAYS EXPENESES.
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/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065478
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEPTEMBER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017741
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017741
IRS990ScheduleG/InPersonSolicitationsInd0X
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/ExplanationTxt1THE FORM 990 AS FILED WITH THE IRS IS MADE AVAILABLE TO THE GENERAL PUBLIC VIA THE GUIDESTAR WEBSITE. THE FORM 990 IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION AND GOVERNING POLICYS ARE PROVIDED UPON REQUEST. FOUNDING DOCUMENTS, ARTICLES OF INCORPORATION, BYLAWS AND CHARITABLE REGISTRATION DETAILS ARE AVAILABLE TO THE PUBLIC AT THE STATE OF CALIFORNIA DEPARTMENT OF JUSTICE WEBSITE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,316
Liabilities
$0
Net assets
$307,316
Revenue
$261,077
Expenses
$217,189
Net income
$43,888
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
2021Detailed filing. Detailed filing data is available for this year.$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