Civic Intelligence

Ave Maria Foundation of Memphis Inc.

990 • Fiscal year 2014 • EIN 62-1826162

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization ProfileWWW.AVEMARIAHOME.ORG/AVEMARIAFO
2805 Charles Bryan Road38134

(901) 386-3211

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$5,500

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,080,934

Up $908,275 (+29%) from 2013

Net Assets

Up

$4,080,934

Up $908,275 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

$1,523,590

No earlier filing loaded for comparison.

Expenses

Up

$241,622

Up $162,230 (+204%) from 2013

Net Income

$1,281,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2011: $2,617,221Liabilities 2011: $118,410Net Assets 2011: $2,498,8112011Assets 2012: $2,649,375Liabilities 2012: $0Net Assets 2012: $2,649,3752012Assets 2013: $3,172,659Liabilities 2013: $0Net Assets 2013: $3,172,6592013Assets 2014: $4,080,934Liabilities 2014: $0Net Assets 2014: $4,080,9342014Assets 2015: $4,578,448Liabilities 2015: $1,800Net Assets 2015: $4,576,6482015Assets 2016: $5,087,315Liabilities 2016: $4,500Net Assets 2016: $5,082,8152016Assets 2017: $5,954,033Liabilities 2017: $13,000Net Assets 2017: $5,941,0332017Assets 2018: $6,298,095Liabilities 2018: $38,504Net Assets 2018: $6,259,5912018Assets 2019: $6,462,522Liabilities 2019: $24,240Net Assets 2019: $6,438,2822019Assets 2020: $6,367,184Liabilities 2020: $23,999Net Assets 2020: $6,343,1852020Assets 2021: $6,528,307Liabilities 2021: $12,000Net Assets 2021: $6,516,3072021Assets 2022: $6,440,707Liabilities 2022: $13,000Net Assets 2022: $6,427,7072022Assets 2023: $6,845,749Liabilities 2023: $500Net Assets 2023: $6,845,2492023Assets 2024: $8,120,167Liabilities 2024: $0Net Assets 2024: $8,120,1672024

Highlighted filing

2014

Assets$4,080,934
Liabilities$0
Net Assets$4,080,934
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,480,830Expenses 2011: $103,114Net Income 2011: $1,377,7162011Expenses 2012: $58,5622012Expenses 2013: $79,3922013Revenue 2014: $1,523,590Expenses 2014: $241,622Net Income 2014: $1,281,9682014Revenue 2015: $765,892Expenses 2015: $245,015Net Income 2015: $520,8772015Revenue 2016: $805,654Expenses 2016: $247,706Net Income 2016: $557,9482016Revenue 2017: $999,622Expenses 2017: $261,768Net Income 2017: $737,8542017Revenue 2018: $433,237Expenses 2018: $211,807Net Income 2018: $221,4302018Revenue 2019: $231,326Expenses 2019: $94,822Net Income 2019: $136,5042019Revenue 2020: $284,680Expenses 2020: $341,353Net Income 2020: -$56,6732020Revenue 2021: $353,501Expenses 2021: $344,417Net Income 2021: $9,0842021Revenue 2022: $474,714Expenses 2022: $354,883Net Income 2022: $119,8312022Revenue 2023: $767,307Expenses 2023: $240,260Net Income 2023: $527,0472023Revenue 2024: $1,419,164Expenses 2024: $176,208Net Income 2024: $1,242,9562024

Highlighted filing

2014

Revenue$1,523,590
Expenses$241,622
Net Income$1,281,968
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v4.0
Gross Receipts
$4,113,809
Mission and Program Overview

Mission

Support of ave maria home, inc., a not-for-profit health care complex consisting of a 100 bed intermediate care nursing home and a 61 bed assisted living facility.

Support of ave maria home, inc., a not-for profit health care complex consisting of a 75 bed intermediate care nursing home and a 61 bed assisted living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,935,533$1,978,364▲ $42,831
Pledges and Grants Receivable$507,000$782,770▲ $275,770
Savings and Temporary Cash Investments$85,190$129,976▲ $44,786
Cash and Non-Interest-Bearing Accounts$103,745$81,493▼ $22,252
Investments Other Securities$75,000$75,000→ $0
Total Assets$3,172,659$4,080,934▲ $908,275
Other Assets Total$466,191$1,033,331▲ $567,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,172,659$3,770,254▲ $597,595
Temporarily Rstr Net Assets-$291,262-
Permanently Rstr Net Assets-$19,418-
Total Net Assets Fund Balance$3,172,659$4,080,934▲ $908,275
Total Liabilities and Net Assets / Fund Balance$3,172,659$4,080,934▲ $908,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,033,331--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank GattusoSecretaryPT$5,500$5,500

Board Members and Trustees

NameTitle
John L ZoccolaPresident
George WilliamsDirector
Joe EvangelistiDirector
Maurice BuringDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,289
Program Service Revenue
$0
Investment Income
$69,750
Other Revenue
$86,551
All Other Contributions
$1,367,289
Change in Net Assets
$1,281,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,982
Revenue Not Reported on Financial Statements
$469,608
Revenue Not Reported on Form 990
$202,575
Other Revenue Adjustments
$469,608
Total Revenue per Audited Statements
$1,256,557
Total Revenue per Form 990
$1,523,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,322
Total Fundraising Expense$107,679
Professional Fundraising Fees$84,250
Salaries, Compensation, and Employee Benefits$6,050
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$130,000--$130,000
Fees for Services Professional Fundraising--$84,250$84,250
Other Employee Benefits-$605$5,445$6,050
Fees for Services Other-$550$4,950$5,500
Other Expenses-$2,788$4,762$2,788
Total Functional Expenses$130,000$3,943$107,679$241,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$348,282
Expenses per Audited Statements$241,622
Total Expenses per Form 990$241,622
Expenses Not Reported on Form 990$106,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,211
Fundraising Direct Expenses$106,660
Professional Fundraising Fees$84,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,444$68,444-$68,444
Event 2$50,294$50,294-$50,294
Total Events$193,211$193,211$106,660$86,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John ZoccolaAn OfficerBookkeeping/consultNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The directors meet and review form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, financial statements and 990 made available upon written request”

Filing and Contact Details

Filer

EIN
62-1826162
Phone
9013863211

Signing Officer

Name
John L Zoccola
Title
President
Phone
9013863211
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Gattuso
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Preparer
Brian L Brenner
Phone
9017614692
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses from fund raising events 106,660 adjustment for sfas 116 - sec 481(a) -469,608 direct expenses from fund raising events -106,660”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses from fund raising events 106,660”

Schedule D, Page 4, Part XI, Line 4B

“Adjustment for sfas 116 - sec 481(a) 469,608”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses from fund raising events 106,660”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HOME
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IRS990ScheduleD/OtherRevenueAmt0106660
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IRS990ScheduleD/RevenueNotReportedAmt0202575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0469608
IRS990ScheduleD/RevenueSubtotalAmt01053982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUND RAISING EVENTS 106,660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR SFAS 116 - SEC 481(A) 469,608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FROM FUND RAISING EVENTS 106,660
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt084250
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0THE COMPASS GROUP INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt084250
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine107 SUMMER GROVE ROAD
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086551
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025638
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt084250
IRS990ScheduleG/TotalRetainedByContractorsAmt084250
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN ZOCCOLA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AN OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING/CONSULT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS MEET AND REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FROM FUND RAISING EVENTS 106,660 ADJUSTMENT FOR SFAS 116 - SEC 481(A) -469,608 DIRECT EXPENSES FROM FUND RAISING EVENTS -106,660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620561701
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0L/T CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102805 CHARLES BRYAN ROAD
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03172659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04080934

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,080,934
Liabilities
$0
Net assets
$4,080,934
Revenue
$1,523,590
Expenses
$241,622
Net income
$1,281,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.00$8.12$1.42$0.18$1.24
2023Summary only. Only limited summary data is available for this year.$6.85$0.00$6.85$0.77$0.24$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.01$6.43$0.47$0.35$0.12
2021Summary only. Only limited summary data is available for this year.$6.53$0.01$6.52$0.35$0.34$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.02$6.34$0.28$0.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.02$6.44$0.23$0.09$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.04$6.26$0.43$0.21$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.01$5.94$1.00$0.26$0.74
2016Summary only. Only limited summary data is available for this year.$5.09$0.00$5.08$0.81$0.25$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.77$0.25$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.52$0.24$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.06
2011Summary only. Only limited summary data is available for this year.$2.62$0.12$2.50$1.48$0.10$1.38