Civic Intelligence

Kc Ames Foundation C/O Sterling Foundation Management

990EZ • Fiscal year 2016 • EIN 52-2287599

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileN/A
12030 Sunrise Valley Drive No 450Reston, VA 20191

(703) 437-9720

Siviq Scores

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

Liabilities / Assets

97th percentile

2.52x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

2045.79x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$219,972

Up $272 (+0.1%) from 2015

Net Assets

Up

-$334,437

Up $246 (+0.1%) from 2015

Liabilities

Up

$554,409

Up $26 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin98th percentile

Revenue

Up

$271

Up $271 from 2015

Expenses

Down

$25

Down $47 (-65%) from 2015

Net Income

Up

$246

Up $318 (+442%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0-$500KAssets 2011: $225,427Liabilities 2011: $554,2612011Assets 2012: $221,781Liabilities 2012: $554,2612012Assets 2013: $221,900Liabilities 2013: $554,3112013Assets 2014: $219,700Liabilities 2014: $554,311Net Assets 2014: -$334,6112014Assets 2015: $219,700Liabilities 2015: $554,383Net Assets 2015: -$334,6832015Assets 2016: $219,972Liabilities 2016: $554,409Net Assets 2016: -$334,4372016Assets 2017: $219,972Liabilities 2017: $554,434Net Assets 2017: -$334,4622017Assets 2018: $219,972Liabilities 2018: $554,459Net Assets 2018: -$334,4872018Assets 2019: $219,972Liabilities 2019: $554,484Net Assets 2019: -$334,5122019Assets 2020: $218,972Liabilities 2020: $550,000Net Assets 2020: -$331,0282020Assets 2021: $218,972Liabilities 2021: $550,000Net Assets 2021: -$331,0282021Assets 2022: $218,972Liabilities 2022: $550,000Net Assets 2022: -$331,0282022Assets 2023: $218,972Liabilities 2023: $550,0002023Assets 2024: $218,972Liabilities 2024: $550,000Net Assets 2024: -$331,0282024

Highlighted filing

2016

Assets$219,972
Liabilities$554,409
Net Assets-$334,437
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $10,250Expenses 2011: $8,101Net Income 2011: $2,1492011Revenue 2012: $5,493Expenses 2012: $9,139Net Income 2012: -$3,6462012Revenue 2013: $6,002Expenses 2013: $5,933Net Income 2013: $692013Revenue 2014: $0Expenses 2014: $2,200Net Income 2014: -$2,2002014Revenue 2015: $0Expenses 2015: $72Net Income 2015: -$722015Revenue 2016: $271Expenses 2016: $25Net Income 2016: $2462016Expenses 2017: $252017Expenses 2018: $252018Expenses 2019: $252019Expenses 2020: $1,0002020Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$271
Expenses$25
Net Income$246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$271
Mission and Program Overview

Mission

To provide support for kids connect charitable fund

Program Services

DescriptionGrantsExpenses
GRANTS TO PUBLIC CHARITIES THAT SUPPORT EDUCATION, COMMUNITY DEVELOPMENT AND RELIGIOUS ACTIVITIES$0$25
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER SILKOfficer/Director-$0--
JAMES LINTOTTOfficer/Director-$0--
Filing and Contact Details

Filer

Filer Name
Kc Ames Foundation
EIN
52-2287599
Phone
7034379720
Address
12030 SUNRISE VALLEY DRIVE NO 450, RESTON, VA 20191

Signing Officer

Name
Roger Silk
Title
Officer
Phone
7034379720
Signed
2017-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Barry B Bondroff CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: tax refund. Amount: 271.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: state filing fees. Amount: 25.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: greasewood development program. Beg. Of year amount: 217,217. End of year amount: 217,217.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to sterling foundation. Beg. Of year amount: 4,383. End of year amount: 4,409. Description: note payable. Beg. Of year amount: 550,000. End of year amount: 550,000.”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020191
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/OtherRevenueTotalAmt0271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR KIDS CONNECT CHARITABLE FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO PUBLIC CHARITIES THAT SUPPORT EDUCATION, COMMUNITY DEVELOPMENT AND RELIGIOUS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OF KC AMES FOUNDATION'S ACTIVITIES DURING THE TAX YEAR DIRECTLY FURTHERED THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATION, KIDS CONNECT CHARITABLE FUND. THE EXEMPT PURPOSE OF KIDS CONNECT IS TO PROVIDE SUPPORTING GRANTS TO MEDICAL FACILITIES AND INSTITUTIONS FOR RESEARCH ON EPILEPSY AND METABOLIC DISORDERS AND GRANTS TO INSTITUTIONS FOR EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIDS CONNECT CHARITABLE FUND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAX REFUND. AMOUNT: 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE FILING FEES. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GREASEWOOD DEVELOPMENT PROGRAM. BEG. OF YEAR AMOUNT: 217,217. END OF YEAR AMOUNT: 217,217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO STERLING FOUNDATION. BEG. OF YEAR AMOUNT: 4,383. END OF YEAR AMOUNT: 4,409. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 550,000. END OF YEAR AMOUNT: 550,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SILK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034379720
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KC AMES FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STERLING FOUNDATION MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0KCAM
ReturnHeader/Filer/EIN0522287599
ReturnHeader/Filer/PhoneNum07034379720
ReturnHeader/Filer/USAddress/AddressLine1Txt012030 SUNRISE VALLEY DRIVE NO 450
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020191
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015242714D397B573A94381D59098BEBCB755C793
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083E70706A5C395EA2713A85B09D3AA42CD686E96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.67.46.202
ReturnHeader/FilingSecurityInformation/IPDt02017-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:07:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521231901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORFINE SCHILLER & GARDYN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010045 RED RUN BLVD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103565900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY B BONDROFF CPA
ReturnHeader/ReturnTs02017-05-01T08:39:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,972
Liabilities
$554,409
Net assets
-$334,437
Revenue
$271
Expenses
$25
Net income
$246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$5.50$3.31
2023Summary only. Only limited summary data is available for this year.$2.19$5.50$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.19$5.50$3.31
2021Detailed filing. Detailed filing data is available for this year.$2.19$5.50$3.31
2020Detailed filing. Detailed filing data is available for this year.$2.19$5.50$3.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.20$5.54$3.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.20$5.54$3.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.20$5.54$3.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.20$5.54$3.34$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.20$5.54$3.35$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.20$5.54$3.35$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$2.22$5.54$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$2.22$5.54$0.05$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$2.25$5.54$0.10$0.08$0.02