Civic Intelligence

Ace Awareness Foundation

990 • Fiscal year 2017 • EIN 47-3666633

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.ACEAWARENESS.ORG
22 N Front St No 165Memphis, TN 38103

(901) 249-2299

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

81st percentile

$135,159

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,688,186

Up $1,065,220 (+171%) from 2016

Net Assets

Up

$1,416,630

Up $939,916 (+197%) from 2016

Liabilities

Up

$271,556

Up $125,304 (+86%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin84th percentile

Revenue

Up

$3,088,343

Up $767,982 (+33%) from 2016

Expenses

Down

$2,148,427

Down $993,414 (-32%) from 2016

Net Income

Up

$939,916

Up $1,761,396 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,466,672Liabilities 2015: $168,478Net Assets 2015: $1,298,1942015Assets 2016: $622,966Liabilities 2016: $146,252Net Assets 2016: $476,7142016Assets 2017: $1,688,186Liabilities 2017: $271,556Net Assets 2017: $1,416,6302017Assets 2018: $1,845,038Liabilities 2018: $111,295Net Assets 2018: $1,733,7432018Assets 2019: $2,122,461Liabilities 2019: $205,840Net Assets 2019: $1,916,6212019Assets 2020: $766,491Liabilities 2020: $216,685Net Assets 2020: $549,8062020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$1,688,186
Liabilities$271,556
Net Assets$1,416,630
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $2,460,935Expenses 2015: $1,162,741Net Income 2015: $1,298,1942015Revenue 2016: $2,320,361Expenses 2016: $3,141,841Net Income 2016: -$821,4802016Revenue 2017: $3,088,343Expenses 2017: $2,148,427Net Income 2017: $939,9162017Revenue 2018: $2,026,603Expenses 2018: $1,709,490Net Income 2018: $317,1132018Revenue 2019: $1,948,465Expenses 2019: $1,765,587Net Income 2019: $182,8782019Revenue 2020: $245,601Expenses 2020: $1,612,416Net Income 2020: -$1,366,8152020Revenue 2021: $87,828Expenses 2021: $505,483Net Income 2021: -$417,6552021

Highlighted filing

2017

Revenue$3,088,343
Expenses$2,148,427
Net Income$939,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,088,343
Mission and Program Overview

Mission

Mission: to inform the community about the role of emotional trauma in mental, physical and behavioral health and seek innovative, replicative models that provide preventable and sustainable solutions to reduce toxic stress in family systemsvision: to create a trauma informed community that universally comprehends the impact of early toxic stress on child and adult health and well-being as well as the silent, long-term social and economic impact on the inter-generational population of the community

To inform the community about the role of emotional trauma in mental, physical and behavioral health and seek innovative, replicative models that provides preventable and sustainable solutions to reducing toxic stress in family systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,817$994,350▲ $455,533
Pledges and Grants Receivable$60,000$690,736▲ $630,736
Prepaid Expenses and Deferred Charges$20,249--
Intangible Assets$3,900$3,100▼ $800
Total Assets$622,966$1,688,186▲ $1,065,220
Liabilities
Accounts Payable and Accrued Expenses$146,252$271,556▲ $125,304
Total Liabilities$146,252$271,556▲ $125,304
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,000$1,110,736▲ $1,050,736
Unrestricted Net Assets$416,714$305,894▼ $110,820
Total Net Assets Fund Balance$476,714$1,416,630▲ $939,916
Total Liabilities and Net Assets / Fund Balance$622,966$1,688,186▲ $1,065,220
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen RolfesFormer Executive DirectorFT$135,159$135,159

Board Members and Trustees

NameTitle
Stephen BushBoard Chair
Barbara NixonFormer Board Chair
Altha Stewart MdDirector
Dennis Higdon MdDirector
Dorothy JohnsonDirector
Malrie SheltonDirector
Renee Wilson-simmonsExecutive Director
Adriane Johnson-williamsSecretary
Melissa RussellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta Health AllianceCollecting Data And EvaluationsPO BOX 277, Starkville, MS 38776$795,054
Christ Community Health ServicesCollecting Data And Evaluations2595 CENTRAL AVENUE, Memphis, TN 38104$564,430
Knowledge QuestCollecting Data And EvaluationsPO BOX 2119, Memphis, TN 38101$386,659
Baptist Memorial Health Care FoundationCollecting Data And Evaluations350 N HUMPHREYS BLVD, Memphis, TN 38120$372,596
The Ac Wharton Group LLCCollecting Data And Evaluations100 PEABODY PLACE 1135, Memphis, TN 38103$218,834
Revenue and Support

Revenue Composition

Contributions and Grants
$3,088,225
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$0
All Other Contributions
$3,088,225
Change in Net Assets
$939,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,088,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,088,343
Total Revenue per Form 990
$3,088,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,129,816
Other Expenses$828,319
Salaries, Compensation, and Employee Benefits$190,292
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,129,816--$1,129,816
Fees for Services Other$338,941$93,869-$432,810
Other Salaries and Wages$80,148$110,144-$190,292
Advertising$92,551--$92,551
Occupancy$15,214$20,908-$36,122
Other Expenses$3,639$4,874-$8,513
Office Expenses-$4,268-$4,268
Insurance$625$859-$1,484
Depreciation Depletion$336$464-$800
Total Functional Expenses$1,901,596$246,831$0$2,148,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,148,427
Total Expenses per Audited Statements$2,148,427
Total Expenses per Form 990$2,148,427
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christ Community Health ServicesMemphis, TN501(c)(3)To Assist With Operations for Universal Parenting Places$298,536
Delta Health AllianceLeland, MS501(c)(3)To Assist With Operations for Universal Parenting Places$204,120
Knowledge Quest IncMemphis, TN501(c)(3)To Assist With Operations for Universal Parenting Places$189,246
Baptist Memorial HospitalMemphis, TN501(c)(3)To Assist With Operations for Universal Parenting Places$171,264
Child & Family Enrichment CenterMemphis, TN501(c)(3)To Assist the Expansion of Idlewild Presbyterian Church$112,240
LEBONHEUR CHILDREN'S HOSPITALMemphis, TN501(c)(3)Early Success Coalition and Nurse Family Partnership$93,750
Church Health AllianceMemphis, TN501(c)(3)MKENNEDY - 05/02/17 08:26AM WORKSHEET SCHEDULE I$60,660
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
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be distributed to the board before it is filed. Members are asked to send feedback or ask questions as they review. The final 990 that is to be filed will be approved at the board meeting closest to the date the return is filed.”

Form 990, Part VI, Section B, Line 12C

“All new board members sign a conflict of interest policy form and it is reviewed annually.”

Form 990, Part VI, Section C, Line 18

“Documents are made available for request at the office location for the ace awareness foundation. Those parties interested can submit a written document requesting the information and it will be provided within 30 days.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financials statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Ace Awareness Foundation
EIN
47-3666633
Phone
9012492299
Address
22 N FRONT ST NO 165, MEMPHIS, TN 38103

Signing Officer

Name
Renee Wilson-simmons
Title
Executive Director
Phone
9012492456
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Wilson-simmons
Formed
2015
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 195,898. Management and general expenses 76,852. Fundraising expenses 0. Total expenses 272,750. Contracted services: program service expenses 143,043. Management and general expenses 17,017. Fundraising expenses 0. Total expenses 160,060.”

Raw XML AppendixShowing 400 of 522 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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IRS990/MissionDesc0MISSION: TO INFORM THE COMMUNITY ABOUT THE ROLE OF EMOTIONAL TRAUMA IN MENTAL, PHYSICAL AND BEHAVIORAL HEALTH AND SEEK INNOVATIVE, REPLICATIVE MODELS THAT PROVIDES PREVENTABLE AND SUSTAINABLE SOLUTIONS TO REDUCING TOXIC STRESS IN FAMILY SYSTEMSVISION: TO CREATE A TRAUMA INFORMED COMMUNITY THAT UNIVERSALLY COMPREHENDS THE IMPACT OF EARLY TOXIC STRESS ON CHILD AND ADULT HEALTH AND WELL-BEING AS WELL AS THE SILENT, LONG-TERM SOCIAL AND ECONOMIC IMPACT ON THE INTER-GENERATIONAL POPULATION OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0476714
IRS990/NetAssetsOrFundBalancesEOYAmt01416630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020908
IRS990/OccupancyGrp/ProgramServicesAmt015214
IRS990/OccupancyGrp/TotalAmt036122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04268
IRS990/OfficeExpensesGrp/TotalAmt04268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EVALUATIONS
IRS990/OtherExpensesGrp/Desc1TRAVEL & MEALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24874
IRS990/OtherExpensesGrp/ProgramServicesAmt0228807
IRS990/OtherExpensesGrp/ProgramServicesAmt111519
IRS990/OtherExpensesGrp/ProgramServicesAmt23639
IRS990/OtherExpensesGrp/TotalAmt0228807
IRS990/OtherExpensesGrp/TotalAmt122964
IRS990/OtherExpensesGrp/TotalAmt28513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0690736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020249
IRS990/PrincipalOfficerNm0RENEE WILSON-SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STATEWIDE INITIATIVE: THE FOUNDATION PARTNERS WITH ORGANIZATIONS, LEADERS, AND SERVICE PROVIDERS ACROSS THE STATE IN AN EFFORT TO TRANSFORM THE COMMUNITY BY HELPING PARENTS AND CAREGIVERS LIMIT OR PREVENT A CHILD'S CHRONIC EXPOSURE TO TRAUMA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309763
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02320055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01452983
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt01186924
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-821480
IRS990/PYSalariesCompEmpBnftPaidAmt0501934
IRS990/PYTotalExpensesAmt03141841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02320361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0939916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03088225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02320055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02460000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07868280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01359
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07868280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03088225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02320055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02460000
IRS990ScheduleA/Total509Grp/TotalAmt07868280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03088343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02320361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02460935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07869639
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02148427
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03088343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02148427
IRS990ScheduleD/TotalRevenuePerForm990Amt03088343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03088343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02148427
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0171264
IRS990ScheduleI/RecipientTable/CashGrantAmt193750
IRS990ScheduleI/RecipientTable/CashGrantAmt2189246
IRS990ScheduleI/RecipientTable/CashGrantAmt3204120
IRS990ScheduleI/RecipientTable/CashGrantAmt4298536
IRS990ScheduleI/RecipientTable/CashGrantAmt5112240
IRS990ScheduleI/RecipientTable/CashGrantAmt660660
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH OPERATIONS FOR UNIVERSAL PARENTING PLACES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EARLY SUCCESS COALITION AND NURSE FAMILY PARTNERSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST WITH OPERATIONS FOR UNIVERSAL PARENTING PLACES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST WITH OPERATIONS FOR UNIVERSAL PARENTING PLACES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST WITH OPERATIONS FOR UNIVERSAL PARENTING PLACES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ASSIST THE EXPANSION OF IDLEWILD PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MKENNEDY - 05/02/17 08:26AM WORKSHEET SCHEDULE I
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAPTIST MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEBONHEUR CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KNOWLEDGE QUEST INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DELTA HEALTH ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHRIST COMMUNITY HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHILD & FAMILY ENRICHMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHURCH HEALTH ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0620123940
IRS990ScheduleI/RecipientTable/RecipientEIN1621251288
IRS990ScheduleI/RecipientTable/RecipientEIN2621589188
IRS990ScheduleI/RecipientTable/RecipientEIN3470915576
IRS990ScheduleI/RecipientTable/RecipientEIN4621583270
IRS990ScheduleI/RecipientTable/RecipientEIN5814445441
IRS990ScheduleI/RecipientTable/RecipientEIN6581716113
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0350 N HUMPHREYS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1848 ADAMS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2119
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3435 STONEVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42595 CENTRAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51750 UNION AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61350 CONCOURSE AVE STE 142
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338756
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd438104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd538104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd638104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ISSUED BY THE ACE AWARENESS FOUNDATION ARE RECORDED IN SEPARATE AND DISTINCT FUNDS WITHIN THE RECORDS OF THE GRANTEES. THE FOUNDATION IS INFORMED ANNUALLY OF THE STATUS OF EACH FUND AND PROVIDED A SUMMARY OF FUND ACTIVITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt07
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,688,186
Liabilities
$271,556
Net assets
$1,416,630
Revenue
$3,088,343
Expenses
$2,148,427
Net income
$939,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.51$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$0.25$1.61$1.37
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.21$1.92$1.95$1.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.73$2.03$1.71$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.27$1.42$3.09$2.15$0.94
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.48$2.32$3.14$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$2.46$1.16$1.30