Civic Intelligence

Ad Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-1822682

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$71,342

Up $24,558 (+52%) from 2015

Net Assets

Up

$71,342

Up $24,558 (+52%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,886

Down $9,588 (-14%) from 2015

Expenses

Up

$32,328

Up $12,638 (+64%) from 2015

Net Income

Down

$24,558

Down $22,226 (-48%) from 2015

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

2016

Assets$71,342
Liabilities-
Net Assets$71,342

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

2016

Revenue$56,886
Expenses$32,328
Net Income$24,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$60,982
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
AARON'S ROOM - OUR HOPE FOR THESE STATE OF THE ART MUSIC ROOMS IS TO HELP KEEP AT RISK KIDS IN THE BOYS AND GIRLS CLUB PROGRAM. WE HAVE DISCOVERED THAT THESE ROOMS ARE DOING SO MUCH MORE. THE YOUNG ADULTS EARN THE PRIVILEGE 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. IT'S BEEN AN UNPRECEDENTED SUCCESS AND WE COULDN'T BE MORE PLEASED. THESE TEENS NOW HAVE A PLACE OF THEIR OWN AND THEY ARE TAKING GREAT PRIDE IN THE MUSIC THEY ARE CREATING. THE FIRST AARON'S ROOM WAS INSTALLED AT THE BOYS AND GIRLS CLUB LOUDON COUNTY DURING 2015 AND WORK IS IN PROGRESS TO COMPLETE THE SECOND AARON'S ROOM AT THE BOYS AND GIRLS CLUB OF BLOUNT COUNTY.-$15,557
NALOXIN AND OVERDOSE PREVENTION - WE HAD THE OPPORTUNITY TO PARTICIPATE IN AN AREA WIDE BILLBOARD CAMPAIGN CONDUCTED BY TENNESSEE OVERDOSE PREVENTION TO BRING AWARENESS TO OPPORTUNITIES TO REDUCE AND PREVENT OVERDOSE IN TENNESSEE. IN ADDITION, WE PURCHASED NALOXIN KITS AND DONATED THEM TO TENNESSEE OVERDOSE PREVENTION TO SUPPLY TO FIRST RESPONDERS FOR USE IN EMERGENCY OVERDOSE SITUATIONS.$12,000$14,200
SUSANNAH'S HOUSE - THE FOUNDATION HOSTED AN EVENT AND SHARED PROCEEDS FROM THE EVENT WITH SUSANNAH'S HOUSE, AN ORGANIZATION THAT EXISTS TO SERVE WOMEN BATTLING DRUG USE DISORDERS AND THEIR CHILDREN.$958$958
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
2017-11-15
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 10

Tennessee overdose prevention 112 eastridge dr. Naloxin kits oak ridge, tn 37830 0 12,000 12,000 purchased

Form 990-ez, Part I, Line 16

Expenses website design 439 aaron's room costs 15,557 billboard campaign 2,200 total 18,196

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

Aaron's room - our hope for these state of the art music rooms is to help keep at risk kids in the boys and girls club program. We have discovered that these rooms are doing so much more. The young adults earn the privilege 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. It's been an unprecedented success and we couldn't be more pleased. These teens now have a place of their own and they are taking great pride in the music they are creating. The first aaron's room was installed at the boys and girls club loudon county during 2015 and work is in progress to complete the second aaron's room at the boys and girls club of blount county.

Form 990-ez, Part III, Line 29

Naloxin and overdose prevention - we had the opportunity to participate in an area wide billboard campaign conducted by tennessee overdose prevention to bring awareness to opportunities to reduce and prevent overdose in tennessee. In addition, we purchased naloxin kits and donated them to tennessee overdose prevention to supply to first responders for use in emergency overdose situations.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TENNESSEE OVERDOSE PREVENTION 112 EASTRIDGE DR. NALOXIN KITS OAK RIDGE, TN 37830 0 12,000 12,000 PURCHASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE DESIGN 439 AARON'S ROOM COSTS 15,557 BILLBOARD CAMPAIGN 2,200 TOTAL 18,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3AARON'S ROOM - OUR HOPE FOR THESE STATE OF THE ART MUSIC ROOMS IS TO HELP KEEP AT RISK KIDS IN THE BOYS AND GIRLS CLUB PROGRAM. WE HAVE DISCOVERED THAT THESE ROOMS ARE DOING SO MUCH MORE. THE YOUNG ADULTS EARN THE PRIVILEGE 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. IT'S BEEN AN UNPRECEDENTED SUCCESS AND WE COULDN'T BE MORE PLEASED. THESE TEENS NOW HAVE A PLACE OF THEIR OWN AND THEY ARE TAKING GREAT PRIDE IN THE MUSIC THEY ARE CREATING. THE FIRST AARON'S ROOM WAS INSTALLED AT THE BOYS AND GIRLS CLUB LOUDON COUNTY DURING 2015 AND WORK IS IN PROGRESS TO COMPLETE THE SECOND AARON'S ROOM AT THE BOYS AND GIRLS CLUB OF BLOUNT COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NALOXIN AND OVERDOSE PREVENTION - WE HAD THE OPPORTUNITY TO PARTICIPATE IN AN AREA WIDE BILLBOARD CAMPAIGN CONDUCTED BY TENNESSEE OVERDOSE PREVENTION TO BRING AWARENESS TO OPPORTUNITIES TO REDUCE AND PREVENT OVERDOSE IN TENNESSEE. IN ADDITION, WE PURCHASED NALOXIN KITS AND DONATED THEM TO TENNESSEE OVERDOSE PREVENTION TO SUPPLY TO FIRST RESPONDERS FOR USE IN EMERGENCY OVERDOSE SITUATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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