Civic Intelligence

Ames Education Foundation

990 • Fiscal year 2018 • EIN 42-1357966

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,189,841

Down $42,697 (-3.5%) from 2017

Net Assets

Down

$1,189,841

Down $42,697 (-3.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

Down

$206,803

Down $238,923 (-54%) from 2017

Expenses

Down

$249,500

Down $164,528 (-40%) from 2017

Net Income

Down

-$42,697

Down $74,395 (-235%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$1,189,841
Liabilities$0
Net Assets$1,189,841
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$206,803
Expenses$249,500
Net Income-$42,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$208,761
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$1,062,176$915,297▼ $146,879
Savings and Temporary Cash Investments$170,176$274,544▲ $104,368
Land, Buildings, and Equipment, Net$186--
Total Assets$1,232,538$1,189,841▼ $42,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,068,929$1,105,546▲ $36,617
Unrestricted Net Assets$163,609$84,295▼ $79,314
Total Net Assets Fund Balance$1,232,538$1,189,841▼ $42,697
Total Liabilities and Net Assets / Fund Balance$1,232,538$1,189,841▼ $42,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,851$1,851

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,068,929$118,996▲ $37,926$78,592$1,105,546
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
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
$132,900
Program Service Revenue
$0
Investment Income
$44,034
Other Revenue
$29,869
All Other Contributions
$109,226
Change in Net Assets
$-42,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,820
Total Fundraising Expense$78,678
Salaries, Compensation, and Employee Benefits$60,310
Grants and Similar Amounts Paid$35,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$27,993$27,993$55,986
Office Expenses-$11,494$6,452$17,946
Grants to Domestic Orgs$17,870--$17,870
Grants to Domestic Individuals$17,500--$17,500
Advertising-$7,917$8,167$16,084
All Other Expenses-$999$8,566$9,565
Fees for Services Other-$7,149-$7,149
Other Expenses$43,764$2,946$3,836$6,782
Information Technology-$5,345-$5,345
Payroll Taxes-$2,162$2,162$4,324
Fees for Services Accounting-$2,475-$2,475
Travel-$271-$271
Depreciation Depletion-$186-$186
Total Functional Expenses$79,134$91,688$78,678$249,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ames Community School DistrictAmes, IA--$17,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,827
Fundraising Direct Expenses$1,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Educat$31,827$31,827-$31,827
Total Events$31,827$31,827$1,958$29,869
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
2019-05-07
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
1

Preparer

Firm
Hogan - Hansen Pc
Address
1601 GOLDEN ASPEN DRIVE SUITE 107, AMES, IA 50010-8024
Preparer
Nicholas H Aarsen 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/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025419
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt042500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0113090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt020517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0988673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0152698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0892615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt043500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0228733
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01851
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
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01958
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF EDUCAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029869
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01458
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01458
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt017870
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 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.
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/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079134
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt079134
IRS990/TotalRevenueGrp/ExclusionAmt029869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01232538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01189841
IRS990/TravelGrp/ManagementAndGeneralAmt0271
IRS990/TravelGrp/TotalAmt0271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084295
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1125
IRS990/USAddress/CityNm0AMES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050014
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AMESEDUCATIONFOUNDATION.ORG
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,841
Liabilities
$0
Net assets
$1,189,841
Revenue
$206,803
Expenses
$249,500
Net income
-$42,697
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