Civic Intelligence

Ames Education Foundation

990 • Fiscal year 2017 • EIN 42-1357966

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,232,538

Up $31,698 (+2.6%) from 2016

Net Assets

Up

$1,232,538

Up $31,698 (+2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin61st percentile

Revenue

Up

$445,726

Up $113,192 (+34%) from 2016

Expenses

Up

$414,028

Up $161,204 (+64%) from 2016

Net Income

Down

$31,698

Down $48,012 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$1,232,538
Liabilities$0
Net Assets$1,232,538
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$445,726
Expenses$414,028
Net Income$31,698
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2017
Return Version
2016v3.1
Gross Receipts
$554,753
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$1,025,601$1,062,176▲ $36,575
Savings and Temporary Cash Investments$174,683$170,176▼ $4,507
Land, Buildings, and Equipment, Net$556$186▼ $370
Total Assets$1,200,840$1,232,538▲ $31,698
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$955,639$1,068,929▲ $113,290
Unrestricted Net Assets$245,201$163,609▼ $81,592
Total Net Assets Fund Balance$1,200,840$1,232,538▲ $31,698
Total Liabilities and Net Assets / Fund Balance$1,200,840$1,232,538▲ $31,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186$1,665$1,851

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$955,640$377,442▲ $50,470$230,974$1,068,929
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve RingleePresident
Brandon PattenDirector
Chuck WinkleblackDirector
Janet RatheDirector
Kurt FriedrichDirector
Patty MeeseDirector
John LinchTreasurer
Jerry HatfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$394,989
Program Service Revenue
$0
Investment Income
$50,737
Other Revenue
$0
All Other Contributions
$370,102
Change in Net Assets
$31,698

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$44,025
Total Noncash Contributions4$44,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,130
Grants and Similar Amounts Paid$79,898
Total Fundraising Expense$70,873
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$45,500--$45,500
Grants to Domestic Orgs$34,398--$34,398
Other Expenses$28,600$4,700$11,872$16,572
Advertising-$4,217$8,086$12,303
All Other Expenses-$6,235$4,263$10,498
Office Expenses-$5,320$4,231$9,551
Fees for Services Other-$7,674-$7,674
Information Technology-$7,449-$7,449
Fees for Services Accounting-$2,050-$2,050
Depreciation Depletion-$370-$370
Total Functional Expenses$262,719$80,436$70,873$414,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ames Community School DistrictAmes, IA--$34,398
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 or 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 Linch
Title
Treasurer
Phone
5152686630
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Linch
Formed
1989
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
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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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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01093023
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01851
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLASTIC AND NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS TO STUDENTS
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IRS990ScheduleI/RecipientTable/CashGrantAmt034398
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMES COMMUNITY SCHOOL DISTRICT
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0415 STANTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMES
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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 OR 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AMESEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152686630
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,538
Liabilities
$0
Net assets
$1,232,538
Revenue
$445,726
Expenses
$414,028
Net income
$31,698
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