Civic Intelligence

The American Amusement Machine Charitable Foundation Inc

990EZ • Fiscal year 2014 • EIN 52-4058024

Feb 01, 2013 to Jan 31, 2014 • Filed on May 21, 2014

450 E Higgins Road60007

(847) 290-9088

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$369,630

Up $18,424 (+5.2%) from 2013

Net Assets

Up

$364,057

Up $24,918 (+7.3%) from 2013

Liabilities

Down

$5,573

Down $6,494 (-54%) from 2013

Revenue

Up

$43,546

Up $3,960 (+10%) from 2013

Expenses

Down

$40,958

Down $13,150 (-24%) from 2013

Net Income

Up

$2,588

Up $17,110 (+118%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $335,465Liabilities 2011: $9,197Net Assets 2011: $326,2682011Assets 2012: $341,852Liabilities 2012: $16,009Net Assets 2012: $325,8432012Assets 2013: $351,206Liabilities 2013: $12,067Net Assets 2013: $339,1392013Assets 2014: $369,630Liabilities 2014: $5,573Net Assets 2014: $364,0572014Assets 2015: $423,619Liabilities 2015: $53Net Assets 2015: $423,5662015Assets 2016: $457,572Liabilities 2016: $6,705Net Assets 2016: $450,8672016Assets 2017: $485,574Liabilities 2017: $0Net Assets 2017: $485,5742017Assets 2018: $571,811Liabilities 2018: $27,610Net Assets 2018: $544,2012018Assets 2019: $581,615Liabilities 2019: $7,853Net Assets 2019: $573,7622019Assets 2020: $811,978Liabilities 2020: $56,737Net Assets 2020: $755,2412020Assets 2021: $720,958Liabilities 2021: $0Net Assets 2021: $720,9582021Assets 2022: $688,453Liabilities 2022: $0Net Assets 2022: $688,4532022Assets 2023: $712,127Liabilities 2023: $18,525Net Assets 2023: $693,6022023Assets 2024: $759,397Liabilities 2024: $22,713Net Assets 2024: $736,6842024Assets 2025: $764,945Liabilities 2025: $11,973Net Assets 2025: $752,9722025

Highlighted filing

2014

Assets$369,630
Liabilities$5,573
Net Assets$364,057

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $25,992Expenses 2011: $48,309Net Income 2011: -$22,3172011Revenue 2012: $23,200Expenses 2012: $21,577Net Income 2012: $1,6232012Revenue 2013: $39,586Expenses 2013: $54,108Net Income 2013: -$14,5222013Revenue 2014: $43,546Expenses 2014: $40,958Net Income 2014: $2,5882014Revenue 2015: $95,714Expenses 2015: $40,097Net Income 2015: $55,6172015Revenue 2016: $154,021Expenses 2016: $59,443Net Income 2016: $94,5782016Revenue 2017: $129,116Expenses 2017: $126,366Net Income 2017: $2,7502017Revenue 2018: $126,587Expenses 2018: $106,115Net Income 2018: $20,4722018Revenue 2019: $217,588Expenses 2019: $149,234Net Income 2019: $68,3542019Revenue 2020: $376,981Expenses 2020: $223,595Net Income 2020: $153,3862020Revenue 2021: $18,230Expenses 2021: $72,181Net Income 2021: -$53,9512021Revenue 2022: $57,942Expenses 2022: $70,534Net Income 2022: -$12,5922022Revenue 2023: $498,415Expenses 2023: $419,453Net Income 2023: $78,9622023Revenue 2024: $455,192Expenses 2024: $421,637Net Income 2024: $33,5552024Revenue 2025: $313,105Expenses 2025: $316,875Net Income 2025: -$3,7702025

Highlighted filing

2014

Revenue$43,546
Expenses$40,958
Net Income$2,588
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$81,160
Mission and Program Overview

Mission

The american amusement machine charitable foundation sponsors fundraising events throughout the year with a portion of the proceeds being contributed to worthwhile children's charities.

Program Services

DescriptionGrantsExpenses
DISTRIBUTE PROCEEDS FROM SPECIAL EVENTS AND INVESTMENTS TO OTHER CHARITABLE ORGANIZATIONS.$35,800-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH BABICHPresident-$0--
ALLEN WEISBERGVice President-$0--
HOLLY MEIDLSecretary-$0--
DAVID COHENTreasurer-$0--
NEAL ROSENBERGDirector-$0--
KEVIN JORDANDirector-$0--
JIM HINESDirector-$0--
JOHN SCHULTZExecutive Direc-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,815$31,815$10,773$21,042
Event 2$7,809$7,809$5,749$2,060
Total Events$46,797$46,797$20,059$26,738
Filing and Contact Details

Filer

EIN
52-4058024
Phone
8472909088

Signing Officer

Name
John Schultz
Title
Executive Direc
Signed
2014-05-21
Discuss with paid preparer
Yes

Preparer

Preparer
Russell J Wilson
Phone
8479561040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.9

Class of Activity: Charitable | Donee's Name: JEWISH FAMILY SERVICE | Donee's Address: 1601 16TH AVENUE SEATTLE, WA 98122 | Relationship of Donee: NONE | Cash Amount Given: $8000

Grants and Similar Amounts Paid In Excess of $5,000.23

Class of Activity: Charitable | Donee's Name: HERZL CAMP | Donee's Address: 7204 WEST 27TH STREET ST LOUIS PARK, MN 55426 | Relationship of Donee: NONE | Cash Amount Given: $10000

Other Expenses.1002

Office Expenses $333

Other Expenses.1

CREDIT CARD FEES $891

Other Assets.1005

Accounts Receivable - Beginning $8012 Accounts Receivable - Ending $7407

Other Assets.1

PREPAID EXPENSES - Beginning $500 PREPAID EXPENSES - Ending $1056

Total Liabilities.1003

Deferred Revenue - Beginning $6650 Deferred Revenue - Ending $5520

Total Liabilities.1

DUE TO AFFILIATE - Beginning $5417 DUE TO AFFILIATE - Ending $53

Raw XML Appendix219 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt022330
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE AMERICAN AMUSEMENT MACHINE CHARITABLE FOUNDATION SPONSORS FUNDRAISING EVENTS THROUGHOUT THE YEAR WITH A PORTION OF THE PROCEEDS BEING CONTRIBUTED TO WORTHWHILE CHILDREN'S CHARITIES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt014788
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt028826
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt043546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COIN-OP.ORG
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01527
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011870
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046797
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WREATH SALE
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03537
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Charitable | Donee's Name: JEWISH FAMILY SERVICE | Donee's Address: 1601 16TH AVENUE SEATTLE, WA 98122 | Relationship of Donee: NONE | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Charitable | Donee's Name: HERZL CAMP | Donee's Address: 7204 WEST 27TH STREET ST LOUIS PARK, MN 55426 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $8012 Accounts Receivable - Ending $7407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSES - Beginning $500 PREPAID EXPENSES - Ending $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue - Beginning $6650 Deferred Revenue - Ending $5520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO AFFILIATE - Beginning $5417 DUE TO AFFILIATE - Ending $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE AMERICAN AMUSEMENT MACHINE
ReturnHeader/Filer/BusinessName/BusinessNameLine20CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0524058024
ReturnHeader/Filer/PhoneNum08472909088
ReturnHeader/Filer/USAddress/AddressLine10450 E HIGGINS ROAD
ReturnHeader/Filer/USAddress/City0ELK GROVE VILLAGE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PORTE BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10845 Oakton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Elk Grove Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0600071904
ReturnHeader/PreparerPersonGrp/PhoneNum08479561040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL J WILSON
ReturnHeader/ReturnTs02014-05-21T06:53:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.65$0.12$7.53$3.13$3.17$0.04
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.23$7.37$4.55$4.22$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.19$6.94$4.98$4.19$0.79
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.58$0.71$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.18$0.72$0.54
2020Detailed filing. Detailed filing data is available for this year.$8.12$0.57$7.55$3.77$2.24$1.53
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.08$5.74$2.18$1.49$0.68
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.28$5.44$1.27$1.06$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.29$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.07$4.51$1.54$0.59$0.95
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.96$0.40$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.06$3.64$0.44$0.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.12$3.39$0.40$0.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.16$3.26$0.23$0.22$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.09$3.26$0.26$0.48$0.22