Civic Intelligence

Ames Education Foundation

990 • Fiscal year 2016 • EIN 42-1357966

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.AMESEDUCATIONFOUNDATION.ORG
PO Box 1125Ames, IA 50014

(515) 268-6630

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M 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

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,200,840

Up $79,710 (+7.1%) from 2015

Net Assets

Up

$1,200,840

Up $79,710 (+7.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin83rd percentile

Revenue

Up

$332,534

Up $57,664 (+21%) from 2015

Expenses

Down

$252,824

Down $1,724 (-0.7%) from 2015

Net Income

Up

$79,710

Up $59,388 (+292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,219,698Liabilities 2011: $0Net Assets 2011: $1,219,6982011Assets 2012: $1,215,329Liabilities 2012: $0Net Assets 2012: $1,215,3292012Assets 2013: $1,087,744Liabilities 2013: $0Net Assets 2013: $1,087,7442013Assets 2014: $1,100,808Liabilities 2014: $0Net Assets 2014: $1,100,8082014Assets 2015: $1,121,130Liabilities 2015: $0Net Assets 2015: $1,121,1302015Assets 2016: $1,200,840Liabilities 2016: $0Net Assets 2016: $1,200,8402016Assets 2017: $1,232,538Liabilities 2017: $0Net Assets 2017: $1,232,5382017Assets 2018: $1,189,841Liabilities 2018: $0Net Assets 2018: $1,189,8412018Assets 2019: $1,144,910Liabilities 2019: $0Net Assets 2019: $1,144,9102019Assets 2020: $1,246,403Liabilities 2020: $0Net Assets 2020: $1,246,4032020Assets 2021: $1,322,510Liabilities 2021: $0Net Assets 2021: $1,322,5102021Assets 2022: $1,386,724Liabilities 2022: $0Net Assets 2022: $1,386,7242022Assets 2023: $1,409,799Liabilities 2023: $0Net Assets 2023: $1,409,7992023Assets 2024: $1,685,949Liabilities 2024: $0Net Assets 2024: $1,685,9492024

Highlighted filing

2016

Assets$1,200,840
Liabilities$0
Net Assets$1,200,840
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $124,2892011Expenses 2012: $167,8342012Expenses 2013: $321,9952013Revenue 2014: $238,695Expenses 2014: $225,631Net Income 2014: $13,0642014Revenue 2015: $274,870Expenses 2015: $254,548Net Income 2015: $20,3222015Revenue 2016: $332,534Expenses 2016: $252,824Net Income 2016: $79,7102016Revenue 2017: $445,726Expenses 2017: $414,028Net Income 2017: $31,6982017Revenue 2018: $206,803Expenses 2018: $249,500Net Income 2018: -$42,6972018Revenue 2019: $223,260Expenses 2019: $268,191Net Income 2019: -$44,9312019Revenue 2020: $412,742Expenses 2020: $311,249Net Income 2020: $101,4932020Revenue 2021: $179,972Expenses 2021: $103,865Net Income 2021: $76,1072021Revenue 2022: $116,684Expenses 2022: $52,470Net Income 2022: $64,2142022Revenue 2023: $105,016Expenses 2023: $81,941Net Income 2023: $23,0752023Revenue 2024: $429,161Expenses 2024: $153,011Net Income 2024: $276,1502024

Highlighted filing

2016

Revenue$332,534
Expenses$252,824
Net Income$79,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$453,580
Mission and Program Overview

Mission

To promote and further the educational process of the ames school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,029,372$1,025,601▼ $3,771
Savings and Temporary Cash Investments$90,832$174,683▲ $83,851
Land, Buildings, and Equipment, Net$926$556▼ $370
Total Assets$1,121,130$1,200,840▲ $79,710
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$937,253$955,639▲ $18,386
Unrestricted Net Assets$183,877$245,201▲ $61,324
Total Net Assets Fund Balance$1,121,130$1,200,840▲ $79,710
Total Liabilities and Net Assets / Fund Balance$1,121,130$1,200,840▲ $79,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$556$1,295$1,851

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$937,253$124,117▲ $55,872$90,284$955,640
2014$892,615$159,627▲ $66,021$113,090$937,253
2013$988,673$152,698▲ $43,994$228,733$892,615
2012$1,093,023$104,043▲ $41,399$168,472$988,673
2011$1,024,111$112,265▲ $25,551$25,109$1,093,023
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve RingleePresident
Brandon PattenDirector
Chuck WinkleblackDirector
Janet RatheDirector
Jerry HatfieldDirector
John TimmonsDirector
Kurt FriedrichDirector
Patty MeeseDirector
Phyllis CraigDirector
JohnTreasurer
Karen StrehlowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$268,173
Program Service Revenue
$0
Investment Income
$64,361
Other Revenue
$0
All Other Contributions
$241,572
Change in Net Assets
$79,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,651
Grants and Similar Amounts Paid$86,173
Total Fundraising Expense$64,514
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$57,515--$57,515
Grants to Domestic Orgs$28,658--$28,658
Advertising-$127$15,482$15,609
Office Expenses-$7,193$3,173$10,366
Other Expenses$9,072$6,507$2,413$8,920
All Other Expenses$900$3,174$4,764$8,838
Fees for Services Other-$5,001-$5,001
Information Technology-$2,937-$2,937
Fees for Services Accounting-$1,900-$1,900
Travel-$1,176-$1,176
Depreciation Depletion-$370-$370
Total Functional Expenses$121,245$67,065$64,514$252,824
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ames Community School DistrictAmes, IA--$28,658
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Trustees elect new trustees each serving a typical 3 year term.”

Form 990, Page 6, Part VI, Line 7B

“Trustees vote on all significant decisions.”

Form 990, Page 6, Part VI, Line 11B

“Treasurer and board members review return before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements maintained on all board members and updated annually.”

Form 990, Page 6, Part VI, Line 19

“Tax returns and documents are available upon request at the organization's location.”

Filing and Contact Details

Filer

Filer Name
Ames Education Foundation
EIN
42-1357966
Phone
5152686630
Address
PO BOX 1125, AMES, IA 50014

Signing Officer

Name
John
Title
Treasurer
Phone
5152686630
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John
Formed
1989
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Hogan - Hansen Pc
Address
1601 GOLDEN ASPEN DRIVE SUITE 107, AMES, IA 50010-8024
Preparer
Ben Schradle CPA
Phone
5152320533
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowed funds are set up for specific scholarships and school programs.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0941355
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84490
IRS990ScheduleA/PublicSupportPY170Pct00.59530
IRS990ScheduleA/PublicSupportTotal170Amt0925521
IRS990ScheduleA/SubstantialContributorsTotAmt015834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0941355
IRS990ScheduleA/TotalSupportAmt01095417
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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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/BoardDesignatedBalanceEOYPct00.03220
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0124117
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0955640
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt043500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055872
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt090284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0892615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0159627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0937253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt042500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0113090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0988673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0152698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0892615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt043500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0228733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01093023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0104043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0988673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt068875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0168472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01024111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0112265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01093023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt041000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025109
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWED FUNDS ARE SET UP FOR SPECIFIC SCHOLARSHIPS AND SCHOOL PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.96780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057515
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLASTIC AND NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/RecipientTable/CashGrantAmt028658
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMES COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0426039498
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0415 STANTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES ELECT NEW TRUSTEES EACH SERVING A TYPICAL 3 YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES VOTE ON ALL SIGNIFICANT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER AND BOARD MEMBERS REVIEW RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST STATEMENTS MAINTAINED ON ALL BOARD MEMBERS AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS AND DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0955639
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01121130
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268173
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252824
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TravelGrp/TotalAmt01176

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,200,840
Liabilities
$0
Net assets
$1,200,840
Revenue
$332,534
Expenses
$252,824
Net income
$79,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.43$0.15$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.11$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.12$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.18$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.41$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.22$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.21$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.45$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.33$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.24$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.12