Civic Intelligence

The Ames Foundation

990EZ • Fiscal year 2012 • EIN 51-0161669

Oct 01, 2011 to Sep 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 21350010
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$133,637

Up $12,972 (+11%) from 2011

Net Assets

$133,637

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$24,654

Up $683 (+2.8%) from 2011

Expenses

Up

$22,827

Up $15,076 (+195%) from 2011

Net Income

Down

$1,827

Down $14,393 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $120,665Liabilities 2011: $02011Assets 2012: $133,637Net Assets 2012: $133,6372012Assets 2013: $165,570Net Assets 2013: $165,5702013Assets 2014: $176,613Liabilities 2014: $0Net Assets 2014: $176,6132014Assets 2015: $801,118Liabilities 2015: $0Net Assets 2015: $801,1182015Assets 2016: $247,397Liabilities 2016: $12,500Net Assets 2016: $234,8972016Assets 2017: $590,957Liabilities 2017: $3,519Net Assets 2017: $587,4382017Assets 2018: $1,426,602Liabilities 2018: $0Net Assets 2018: $1,426,6022018Assets 2019: $1,290,735Liabilities 2019: $0Net Assets 2019: $1,290,7352019Assets 2020: $215,704Liabilities 2020: $0Net Assets 2020: $215,7042020Assets 2021: $720,591Liabilities 2021: $0Net Assets 2021: $720,5912021Assets 2022: $1,269,224Liabilities 2022: $0Net Assets 2022: $1,269,2242022Assets 2023: $461,207Liabilities 2023: $0Net Assets 2023: $461,2072023Assets 2024: $880,189Liabilities 2024: $905Net Assets 2024: $879,2842024

Highlighted filing

2012

Assets$133,637
Liabilities-
Net Assets$133,637
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $23,971Expenses 2011: $7,751Net Income 2011: $16,2202011Revenue 2012: $24,654Expenses 2012: $22,827Net Income 2012: $1,8272012Revenue 2013: $15,825Expenses 2013: $10,800Net Income 2013: $5,0252013Revenue 2014: $200,168Expenses 2014: $187,653Net Income 2014: $12,5152014Revenue 2015: $675,941Expenses 2015: $46,873Net Income 2015: $629,0682015Revenue 2016: $500,848Expenses 2016: $1,070,348Net Income 2016: -$569,5002016Revenue 2017: $432,966Expenses 2017: $87,928Net Income 2017: $345,0382017Revenue 2018: $875,077Expenses 2018: $32,886Net Income 2018: $842,1912018Revenue 2019: $873,182Expenses 2019: $1,028,343Net Income 2019: -$155,1612019Revenue 2020: $314,330Expenses 2020: $1,394,667Net Income 2020: -$1,080,3372020Revenue 2021: $532,756Expenses 2021: $36,069Net Income 2021: $496,6872021Revenue 2022: $623,958Expenses 2022: $64,728Net Income 2022: $559,2302022Revenue 2023: $356,966Expenses 2023: $1,173,345Net Income 2023: -$816,3792023Revenue 2024: $430,092Expenses 2024: $83,000Net Income 2024: $347,0922024

Highlighted filing

2012

Revenue$24,654
Expenses$22,827
Net Income$1,827
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Public Betterment-City of Ames

Filing and Contact Details

Filer

EIN
51-0161669
Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0120665
IRS990EZ/CashSavingsAndInvestments/EOY0133637
IRS990EZ/ContributionsGiftsGrantsEtc014465
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01827
IRS990EZ/FeesAndOthPymtToIndContractors0160
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome08450
IRS990EZ/GrossReceipts027226
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04311
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0120665
IRS990EZ/NetAssetsOrFundBalancesBOY0120665
IRS990EZ/NetAssetsOrFundBalances/EOY0133637
IRS990EZ/NetAssetsOrFundBalancesEOY0133637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105426 CLEMENS BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11104 STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125706 VALLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132167 ASHMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode350010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA FRERICHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACY DREYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AUSTIN WOODIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN KLAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets011145
IRS990EZ/OtherExpensesTotal020434
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public Betterment-City of Ames
IRS990EZ/PrintingPublicationsPostage02233
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DOWNTOWN BEAUTIFICATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AMES PUBLIC LIBRARY EXPANSION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014655
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13333
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02572
IRS990EZ/SpecialEventsNetIncomeLoss05878
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 213
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ames
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050010
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stacy Dreyer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05156633075
IRS990EZ/TotalAssets/BOY0120665
IRS990EZ/TotalAssets/EOY0133637
IRS990EZ/TotalExpenses022827
IRS990EZ/TotalProgramServiceExpenses017988
IRS990EZ/TotalRevenue024654
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020119
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031791
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0152996
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090152996
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014465
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020119
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059249
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027372
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031791
IRS990ScheduleA/Total509/Total0152996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031791
IRS990ScheduleA/TotalSupportTotal/Total0152996
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0INCREASE IN INVESTMENTS $11145
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $72
IRS990ScheduleO/GeneralExplanation/Explanation2Grant expenses $560
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE $698
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERSHIP DUES $779
IRS990ScheduleO/GeneralExplanation/Explanation5AMES PUBLIC LIBRARY $3333
IRS990ScheduleO/GeneralExplanation/Explanation6DOWNTOWN BEAUTIFICATION $14655
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $137
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $200
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510161669
ReturnHeader/Filer/Name/BusinessNameLine10The Ames Foundation
ReturnHeader/Filer/NameControl0AMES
ReturnHeader/Filer/USAddress/AddressLine10PO Box 213
ReturnHeader/Filer/USAddress/City0Ames
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0STACY DREYER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Klatt & Associates CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10617 Duff / PO Box 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ames
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0500100310
ReturnHeader/Preparer/Name0Daniel J Scoles
ReturnHeader/Preparer/Phone05152325642
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T07:42:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$133,637
Liabilities
-
Net assets
$133,637
Revenue
$24,654
Expenses
$22,827
Net income
$1,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.43$0.08$0.35
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.36$1.17$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.62$0.06$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.53$0.04$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.31$1.39$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.87$1.03$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.88$0.03$0.84
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.43$0.09$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.23$0.50$1.07$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.68$0.05$0.63
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.20$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.02$0.01$0.02