Civic Intelligence

Aidans Army Foundation

990EZ • Fiscal year 2015 • EIN 47-3362781

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 24, 2016

Organization Profilewww.joinaidansarmy.org
8364 Sunshine LaneRiverside, CA 92508

(714) 743-0709

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

96th percentile

71%

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

$34,013

No earlier filing loaded for comparison.

Net Assets

$34,013

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$48,075

No earlier filing loaded for comparison.

Expenses

$14,062

No earlier filing loaded for comparison.

Net Income

$34,013

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2015: $34,013Liabilities 2015: $0Net Assets 2015: $34,0132015Assets 2016: $24,349Liabilities 2016: $02016Assets 2017: $30,081Liabilities 2017: $02017

Highlighted filing

2015

Assets$34,013
Liabilities$0
Net Assets$34,013
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2015: $48,075Expenses 2015: $14,062Net Income 2015: $34,0132015Revenue 2016: $38,815Expenses 2016: $14,466Net Income 2016: $24,3492016Revenue 2017: $29,182Expenses 2017: $23,325Net Income 2017: $5,8572017

Highlighted filing

2015

Revenue$48,075
Expenses$14,062
Net Income$34,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 24, 2016
Return Version
2015v2.1
Gross Receipts
$48,075
Mission and Program Overview

Mission

Putting autism to work is our goal

Program Services

DescriptionGrantsExpenses
AFTER HAVING OUR FIRST FUNDRAISING EVENT IN NOVEMBER 2015 WE HAVE 34013 IN WHICH TO USE IN 2016 TO PROVIDE SUPPORT AND CREATE EMPLOYMENT OPPORTUNITES FOR PEOPLE WITH AUTISM--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY FRANCISPresidentPT$0--
JENNIFER JOHNSTONSecretaryPT$0--
GREG FRANCISVice PresidentPT$0--
BEVERLY FRANCISTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourny-$-48,071-$-48,071
Total Events-$-48,071$13,481$-61,552
Filing and Contact Details

Filer

Filer Name
Aidans Army Foundation
EIN
47-3362781
Address
8364 SUNSHINE LANE, RIVERSIDE, CA 92508

Signing Officer

Name
Troy Francis
Title
President
Signed
2016-04-24
Discuss with paid preparer
No

Preparer

Firm
Pluims Tax Service
Address
6281 Brockton Ave Suite 4, Riverside, CA 92506
Preparer
Charles Pluim
Phone
9516831040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountgolf tournament fundraising expense 13,481”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TROY FRANCIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07147430709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08364 SUNSHINE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0925087112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034013
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034013
IRS990EZ/FundraisingGrossIncomeAmt048071
IRS990EZ/GrossReceiptsAmt048075
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUTTING AUTISM TO WORK IS OUR GOAL
IRS990EZ/PrintingPublicationsPostageAmt0581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER HAVING OUR FIRST FUNDRAISING EVENT IN NOVEMBER 2015 WE HAVE 34013 IN WHICH TO USE IN 2016 TO PROVIDE SUPPORT AND CREATE EMPLOYMENT OPPORTUNITES FOR PEOPLE WITH AUTISM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt048071
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014062
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt048071
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048071
IRS990ScheduleA/Total509Grp/TotalAmt048071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048075
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0810
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-48071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-48071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-61552
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0854
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0854
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011817
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011817
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGOLF TOURNAMENT FUNDRAISING EXPENSE 13,481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDANS ARMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AIDA
ReturnHeader/Filer/EIN0473362781
ReturnHeader/Filer/USAddress/AddressLine1Txt08364 SUNSHINE LANE
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330455338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pluims Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06281 Brockton Ave Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09516831040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Pluim
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T14:25:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,013
Liabilities
$0
Net assets
$34,013
Revenue
$48,075
Expenses
$14,062
Net income
$34,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$30.1$0.00$29.2$23.3$5.86
2016Summary only. Only limited summary data is available for this year.$24.3$0.00$38.8$14.5$24.3
2015Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$48.1$14.1$34.0