Civic Intelligence

Ad Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-1822682

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

PO Box 6774Maryville, TN 37803

(865) 982-1297

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$46,784

No earlier filing loaded for comparison.

Net Assets

$46,784

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$66,474

No earlier filing loaded for comparison.

Expenses

$19,690

No earlier filing loaded for comparison.

Net Income

$46,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $46,784Net Assets 2015: $46,7842015Assets 2016: $71,342Net Assets 2016: $71,3422016Assets 2017: $84,252Net Assets 2017: $84,2522017Assets 2018: $83,384Net Assets 2018: $83,3842018Assets 2019: $66,658Net Assets 2019: $66,6582019Assets 2020: $59,777Net Assets 2020: $59,7772020Assets 2021: $56,448Net Assets 2021: $56,4482021Assets 2022: $50,808Net Assets 2022: $50,8082022Assets 2023: $48,163Net Assets 2023: $48,1632023

Highlighted filing

2015

Assets$46,784
Liabilities-
Net Assets$46,784

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $66,474Expenses 2015: $19,690Net Income 2015: $46,7842015Revenue 2016: $56,886Expenses 2016: $32,328Net Income 2016: $24,5582016Revenue 2017: $13,753Expenses 2017: $843Net Income 2017: $12,9102017Revenue 2018: -$268Expenses 2018: $600Net Income 2018: -$8682018Revenue 2019: $575Expenses 2019: $17,301Net Income 2019: -$16,7262019Revenue 2020: $854Expenses 2020: $7,735Net Income 2020: -$6,8812020Revenue 2021: $6Expenses 2021: $3,335Net Income 2021: -$3,3292021Revenue 2022: $5Expenses 2022: $5,645Net Income 2022: -$5,6402022Revenue 2023: $5Expenses 2023: $2,650Net Income 2023: -$2,6452023

Highlighted filing

2015

Revenue$66,474
Expenses$19,690
Net Income$46,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$71,667
Mission and Program Overview

Mission

A life inspiring a life to encourage, empower and educate. We have to start talking about this. We have to start with one life, with one purpose. We have to help save a family from the horrors of opiate addiction. How we do that is to first stop young people from being addicted in the first place. And second, focus of the recovery of kids already addicted. We are not a recovery program, but we are a source to help fund them.

Program Services

DescriptionGrantsExpenses
BOYS AND GIRLS CLUB OF LOUDON COUNTY - THE FIRST AARONS ROOM HAS BEEN INSTALLED AT THE BOYS AND GIRLS CLUB LOUDON COUNTY. OUR HOPE FOR THIS STATE OF THE ART MUSIC ROOM WAS TO HELP KEEP AT RISK KIDS IN THE BOYS AND GIRLS CLUB PROGRAM. WE HAVE DISCOVERED THAT THIS ROOM IS DOING SO MUCH MORE. THE YOUNG ADULTS EARN THE PRIVILEDGE TO USE THE ROOM, WHERE THEY CAN CREATE THEIR OWN MUSIC, JAM ON THE GUITARS AND KEYBOARDS OR JUST SIT BACK LISTEN TO THEIR PLAYLIST AND GET HOMEWORK DONE. ITS BEEN AN UNPRECEDENTED SUCCESS AND WE COULDNT BE MORE PLEASED. THESE TEENS NOW HAVE A PLACE OF THEIR OWN AND THEY ARE TAKING GREAT PRIDE IN THE MUSIC THEY ARE CREATING.-$15,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL ANDERSONPresident-$0--
CARSON ANDERSONDirector-$0--
SARAH BIBEEDirector-$0--
STEVE DOUGLASDirector-$0--
DENISE DOUGLASDirector-$0--
ROCKFORDE KINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ad Foundation Inc
EIN
46-1822682
Address
PO BOX 6774, MARYVILLE, TN 37803

Signing Officer

Name
Earl Anderson
Title
President
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Brown Jake & Mcdaniel Pc
Address
2607 KINGSTON PIKE SUITE 110, KNOXVILLE, TN 37919-3336
Preparer
James E Booher CPA
Phone
8656378600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses aaron's room costs 15,907 miscellaneous 86 merchantile services 100 total 16,093

Form 990-ez, Part III

A life inspiring a life to encourage, empower and educate. We have to start talking about this. We have to start with one life, with one purpose. We have to help save a family from the horrors of opiate addiction. How we do that is to first stop young people from being addicted in the first place. And second, focus of the recovery of kids already addicted. We are not a recovery program, but we are a source to help fund them.

Form 990-ez, Part III, Line 28

Boys and girls club of loudon county - the first aarons room has been installed at the boys and girls club loudon county. Our hope for this state of the art music room was to help keep at risk kids in the boys and girls club program. We have discovered that this room is doing so much more. The young adults earn the priviledge to use the room, where they can create their own music, jam on the guitars and keyboards or just sit back listen to their playlist and get homework done. Its been an unprecedented success and we couldnt be more pleased. These teens now have a place of their own and they are taking great pride in the music they are creating.

Raw XML Appendix132 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AARON'S ROOM COSTS 15,907 MISCELLANEOUS 86 MERCHANTILE SERVICES 100 TOTAL 16,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A LIFE INSPIRING A LIFE TO ENCOURAGE, EMPOWER AND EDUCATE. WE HAVE TO START TALKING ABOUT THIS. WE HAVE TO START WITH ONE LIFE, WITH ONE PURPOSE. WE HAVE TO HELP SAVE A FAMILY FROM THE HORRORS OF OPIATE ADDICTION. HOW WE DO THAT IS TO FIRST STOP YOUNG PEOPLE FROM BEING ADDICTED IN THE FIRST PLACE. AND SECOND, FOCUS OF THE RECOVERY OF KIDS ALREADY ADDICTED. WE ARE NOT A RECOVERY PROGRAM, BUT WE ARE A SOURCE TO HELP FUND THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOYS AND GIRLS CLUB OF LOUDON COUNTY - THE FIRST AARONS ROOM HAS BEEN INSTALLED AT THE BOYS AND GIRLS CLUB LOUDON COUNTY. OUR HOPE FOR THIS STATE OF THE ART MUSIC ROOM WAS TO HELP KEEP AT RISK KIDS IN THE BOYS AND GIRLS CLUB PROGRAM. WE HAVE DISCOVERED THAT THIS ROOM IS DOING SO MUCH MORE. THE YOUNG ADULTS EARN THE PRIVILEDGE TO USE THE ROOM, WHERE THEY CAN CREATE THEIR OWN MUSIC, JAM ON THE GUITARS AND KEYBOARDS OR JUST SIT BACK LISTEN TO THEIR PLAYLIST AND GET HOMEWORK DONE. ITS BEEN AN UNPRECEDENTED SUCCESS AND WE COULDNT BE MORE PLEASED. THESE TEENS NOW HAVE A PLACE OF THEIR OWN AND THEY ARE TAKING GREAT PRIDE IN THE MUSIC THEY ARE CREATING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E BOOHER CPA
ReturnHeader/ReturnTs02016-08-14T11:23:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings