Civic Intelligence

The American Amusement Machine Charitable Foundation Inc

990EZ • Fiscal year 2016 • EIN 52-4058024

Feb 01, 2015 to Jan 31, 2016 • Filed on Dec 12, 2016

450 E Higgins RoadElk Grove Village, IL 60007

(847) 290-9088

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% 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

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$457,572

Up $33,953 (+8.0%) from 2015

Net Assets

Up

$450,867

Up $27,301 (+6.4%) from 2015

Liabilities

Up

$6,705

Up $6,652 (+12551%) from 2015

Revenue

Up

$154,021

Up $58,307 (+61%) from 2015

Expenses

Up

$59,443

Up $19,346 (+48%) from 2015

Net Income

Up

$94,578

Up $38,961 (+70%) from 2015

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

2016

Assets$457,572
Liabilities$6,705
Net Assets$450,867

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

2016

Revenue$154,021
Expenses$59,443
Net Income$94,578
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Dec 12, 2016
Return Version
2015v2.0
Gross Receipts
$197,184
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.$55,600-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COHENPresident-$0--
ALLEN WEISBERGVice President-$0--
HOLLY HAMPTONSecretary-$0--
RICH BABICHTreasurer-$0--
MEGAN DEPAULDirector-$0--
KEVIN JORDANDirector-$0--
JIM HINESDirector-$0--
KEVIN FRITZDirector-$0--
PAULA RINKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lifetime Achievement Honor Book$70,575-$4,476-
Annual Golf Outing$25,045$3,845$6,369$-2,524
Total Events$117,393$17,718$20,920$-3,202
Filing and Contact Details

Filer

Filer Name
The American Amusement Machine
EIN
52-4058024
Phone
8472909088
Address
450 E HIGGINS ROAD, ELK GROVE VILLAGE, IL 60007

Signing Officer

Name
Pete Gustafson
Title
Executive Vice Pres
Signed
2016-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Russell J Wilson
Phone
8479561040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.16

Class of Activity: Charitable | Donee's Name: CHILDRENS MIRACLE NETWORK | Donee's Address: 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 | Relationship of Donee: NONE | Cash Amount Given: $10000

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

Grants and Similar Amounts Paid In Excess of $5,000.24

Class of Activity: Charitable | Donee's Name: KEEN USA | Donee's Address: 1301 K STREET WASHINGTON DC 20005 | Relationship of Donee: NONE | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.26

Class of Activity: Charitable | Donee's Name: Jennifer Rosen Merle Preschool | Donee's Address: 1511 East Pike Seattle WA 98122 | Relationship of Donee: NONE | Cash Amount Given: $6000

Grants and Similar Amounts Paid In Excess of $5,000.28

| Donee's Name: INTREPID FALLEN HEROES FUND | Cash Amount Given: $10000

Other Expenses.1002

Office Expenses $106

Other Assets.1005

Accounts Receivable - Beginning $4850 Accounts Receivable - Ending $6279

Other Assets.1

PREPAID EXPENSES - Beginning $1000 PREPAID EXPENSES - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5705

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1000

Total Liabilities.1

DUE TO AFFILIATE - Beginning $53 DUE TO AFFILIATE - Ending $0

Raw XML Appendix230 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Charitable | Donee's Name: CHILDRENS MIRACLE NETWORK | Donee's Address: 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 | Relationship of Donee: NONE | Cash Amount Given: $10000
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/ExplanationTxt2Class of Activity: Charitable | Donee's Name: KEEN USA | Donee's Address: 1301 K STREET WASHINGTON DC 20005 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: Charitable | Donee's Name: Jennifer Rosen Merle Preschool | Donee's Address: 1511 East Pike Seattle WA 98122 | Relationship of Donee: NONE | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: INTREPID FALLEN HEROES FUND | Cash Amount Given: $10000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $4850 Accounts Receivable - Ending $6279
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE GUSTAFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AMERICAN AMUSEMENT MACHINE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0524058024
ReturnHeader/Filer/PhoneNum08472909088
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 E HIGGINS ROAD
ReturnHeader/Filer/USAddress/CityNm0ELK GROVE VILLAGE
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ReturnHeader/Filer/USAddress/ZIPCd060007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Porte Brown LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 Oakton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060007
ReturnHeader/PreparerPersonGrp/PhoneNum08479561040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL J WILSON
ReturnHeader/ReturnTs02016-12-12T10:33:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

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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