Civic Intelligence

American Ambulance Association Foundation

990 • Fiscal year 2012 • EIN 52-2192593

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

8400 Westpark Drive Second Floor22102
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$22,627

Down $679 (-2.9%) from 2011

Net Assets

Down

$22,627

Down $179 (-0.8%) from 2011

Liabilities

Down

$0

Down $500 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$179

Down $4,485 (-96%) from 2011

Net Income

-

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$0-$50KAssets 2010: $27,464Liabilities 2010: $0Net Assets 2010: $27,4642010Assets 2011: $23,306Liabilities 2011: $500Net Assets 2011: $22,8062011Assets 2012: $22,627Liabilities 2012: $0Net Assets 2012: $22,6272012Assets 2013: $22,478Liabilities 2013: $9,646Net Assets 2013: $12,8322013Assets 2014: $22,330Liabilities 2014: $17,146Net Assets 2014: $5,1842014Assets 2015: $22,430Liabilities 2015: $19,795Net Assets 2015: $2,6352015Assets 2016: $22,281Liabilities 2016: $36,189Net Assets 2016: -$13,9082016Assets 2017: $22,200Liabilities 2017: $45,397Net Assets 2017: -$23,1972017Assets 2018: $22,350Liabilities 2018: $57,066Net Assets 2018: -$34,7162018Assets 2019: $22,355Liabilities 2019: $57,066Net Assets 2019: -$34,7112019Assets 2020: $22,209Liabilities 2020: $57,066Net Assets 2020: -$34,8572020Assets 2021: $2,060Liabilities 2021: $37,066Net Assets 2021: -$35,0062021Assets 2022: $1,910Liabilities 2022: $0Net Assets 2022: $1,9102022Assets 2023: $1,761Liabilities 2023: $0Net Assets 2023: $1,7612023Assets 2024: $1,611Liabilities 2024: $0Net Assets 2024: $1,6112024

Highlighted filing

2012

Assets$22,627
Liabilities$0
Net Assets$22,627

Operations Trend

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

$20K$10K$0-$10K-$20KExpenses 2010: $6242010Revenue 2011: $6Expenses 2011: $4,664Net Income 2011: -$4,6582011Expenses 2012: $1792012Revenue 2013: $7,501Expenses 2013: $17,296Net Income 2013: -$9,7952013Revenue 2014: $2,502Expenses 2014: $10,150Net Income 2014: -$7,6482014Revenue 2015: $251Expenses 2015: $2,800Net Income 2015: -$2,5492015Revenue 2016: $80Expenses 2016: $16,623Net Income 2016: -$16,5432016Revenue 2017: $69Expenses 2017: $9,358Net Income 2017: -$9,2892017Revenue 2018: $400Expenses 2018: $11,919Net Income 2018: -$11,5192018Revenue 2019: $156Expenses 2019: $151Net Income 2019: $52019Revenue 2020: $4Expenses 2020: $150Net Income 2020: -$1462020Revenue 2021: $1Expenses 2021: $150Net Income 2021: -$1492021Revenue 2022: $0Expenses 2022: $150Net Income 2022: -$1502022Revenue 2023: $1Expenses 2023: $150Net Income 2023: -$1492023Revenue 2024: $1Expenses 2024: $150Net Income 2024: -$1492024

Highlighted filing

2012

Revenue-
Expenses$179
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

American Ambulance Association Foundation is organized as a nonprofit organization under the auspices of the American Ambulance Association for the purpose of promoting and enhancing the ambulance industry through educational programs.

Filing and Contact Details

Filer

EIN
52-2192593
Raw XML Appendix337 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
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IRS990/AccountsPayableAccruedExpenses/BOY0500
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/ActivitiesConductedPartnership00
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IRS990/AddressPrincipalOfficerUS/AddressLine108400 Westpark Drive Second Floor
IRS990/AddressPrincipalOfficerUS/City0McLean
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022102
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IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0Educational programs for the purpose of promoting and enhancing the ambulance industry.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
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IRS990/Form990PartVIISectionA/NamePerson0Stephen Williamson
IRS990/Form990PartVIISectionA/NamePerson1Jimmy Johnson
IRS990/Form990PartVIISectionA/NamePerson2James A Finger
IRS990/Form990PartVIISectionA/NamePerson3Randy Strozyk
IRS990/Form990PartVIISectionA/NamePerson4Dale Berry
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President-at-Large
IRS990/Form990PartVIISectionA/Title1President Elect
IRS990/Form990PartVIISectionA/Title2Immediate Past President
IRS990/Form990PartVIISectionA/Title3Secretary-at-Large
IRS990/Form990PartVIISectionA/Title4Treasurer-at-Large
IRS990/Form990ProvidedToGoverningBody01
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IRS990/FSAudited01
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/MissionDescription0American Ambulance Association Foundation is organized as a nonprofit organization under the auspices of the American Ambulance Association for the purpose of promoting and enhancing the ambulance industry through educational programs.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Maria Bianchi
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY022806
IRS990/NetAssetsOrFundBalancesEOY022627
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
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IRS990/OfficeExpenses/ManagementAndGeneral0179
IRS990/OfficeExpenses/Total0179
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0210
IRS990/OtherExpensesCurrentYear0179
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-179
IRS990/RegularMonitoringEnforcement01
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IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
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IRS990/RevenuesLessExpensesCY0-179
IRS990/RevenuesLessExpensesPriorYear0-4658
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0060924858
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10American Ambulance Association
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(c)(6)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0179
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Management evaluated the Association, the Foundation, and AMBUPAC's tax positions and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal00
IRS990ScheduleD/TotalExpensesPerForm9900179
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99000
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0179
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Foundation retains the services of a management firm, Association Management Group (AMG), to provide management, back-office services and use of office space and equipment under a contract with AAA, a related tax-exempt organization.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the Form 990 is first reviewed by the AAA Executive Vice President. Upon the Executive Vice President's approval, it is forwarded to the Board of Directors for review prior to submission.
IRS990ScheduleO/GeneralExplanation/Explanation2Each director and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether an actual conflict of interest exists and, if so, the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the Foundation's best interests.
IRS990ScheduleO/GeneralExplanation/Explanation3The Foundation makes all the documents available to the public upon request, and these documents are posted on AAA's website.
IRS990ScheduleO/GeneralExplanation/Explanation4AAA's Board of Directors, the Foundation's controlling beneficiary, is responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, PART XII, Line 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108400 Westpark Drive Second Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118400 Westpark Drive Second Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0McLean
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1McLean
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode022102
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode122102
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0060924858
IRS990ScheduleR/Form990ScheduleRPartII/EIN1680055558
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(6)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1527
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1VA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10American Ambulance Association
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11AMBUPAC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Membership Organization- Ambulance Services Industry
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Political Action Committee
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108400 Westpark Drive Second Floor
IRS990/TheBooksAreInCareOf/AddressUS/City0McLean
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022102
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Association Management Group
IRS990/TheBooksAreInCareOf/TelephoneNumber07036109000
IRS990/TotalAssets/BOY023306
IRS990/TotalAssetsBOY023306
IRS990/TotalAssets/EOY022627
IRS990/TotalAssetsEOY022627
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0179
IRS990/TotalExpensesPriorYear04664
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0179
IRS990/TotalFunctionalExpenses/ProgramServices00
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IRS990/TotalLiabilitiesBOY0500
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear06
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY022806
IRS990/UnrestrictedNetAssets/EOY022627
IRS990/UponRequest0X
IRS990/WebSite0www.the-aaa.org/foundation/aaafoundation
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0522192593
ReturnHeader/Filer/Name/BusinessNameLine10American Ambulance Association Foundation
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone07036109000
ReturnHeader/Filer/USAddress/AddressLine108400 Westpark Drive Second Floor
ReturnHeader/Filer/USAddress/City0McLean
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0MARIA BIANCHI
ReturnHeader/Officer/Phone07036109000
ReturnHeader/Officer/Title0Executive Vice President
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/EIN0582676261
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rogers & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108300 Boone Boulevard Suite 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vienna
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022182
ReturnHeader/Preparer/Name0Lori A Collingsworth
ReturnHeader/Preparer/Phone07038930300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T13:17:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.00$0.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.00$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.06$37.1$35.0$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$22.2$57.1$34.9$0.00$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$22.4$57.1$34.7$0.16$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$22.4$57.1$34.7$0.40$11.9$11.5
2017Detailed filing. Detailed filing data is available for this year.$22.2$45.4$23.2$0.07$9.36$9.29
2016Detailed filing. Detailed filing data is available for this year.$22.3$36.2$13.9$0.08$16.6$16.5
2015Detailed filing. Detailed filing data is available for this year.$22.4$19.8$2.64$0.25$2.80$2.55
2014Detailed filing. Detailed filing data is available for this year.$22.3$17.1$5.18$2.50$10.2$7.65
2013Detailed filing. Detailed filing data is available for this year.$22.5$9.65$12.8$7.50$17.3$9.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.00$22.6$0.18
2011Summary only. Only limited summary data is available for this year.$23.3$0.50$22.8$0.01$4.66$4.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.00$27.5$0.62