Civic Intelligence

Ancient America Foundation Inc

990EZ • Fiscal year 2014 • EIN 74-2363812

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
1090 N 100 EAmerican Fork, UT 84003

(801) 756-8854

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

6th percentile

-75%

Higher net margin than 6% 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

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,367

Down $25,571 (-53%) from 2013

Net Assets

Down

$22,367

Down $25,571 (-53%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$26,171

Down $27,570 (-51%) from 2013

Expenses

Up

$45,812

Up $6,615 (+17%) from 2013

Net Income

Down

-$19,641

Down $34,185 (-235%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2011: $29,113Net Assets 2011: $29,1132011Assets 2012: $33,394Net Assets 2012: $33,3942012Assets 2013: $47,938Net Assets 2013: $47,9382013Assets 2014: $22,367Net Assets 2014: $22,3672014Assets 2015: $200,000Liabilities 2015: $53,456Net Assets 2015: $146,5442015Assets 2016: $19,645Liabilities 2016: $0Net Assets 2016: $19,6452016Assets 2017: $15,944Liabilities 2017: $1,059Net Assets 2017: $14,8852017Assets 2018: $17,344Liabilities 2018: $1,340Net Assets 2018: $16,0042018Assets 2019: $6,000Liabilities 2019: $1,340Net Assets 2019: $4,6602019Assets 2020: $12,101Liabilities 2020: $220Net Assets 2020: $11,8812020Assets 2021: $30,694Liabilities 2021: $220Net Assets 2021: $30,4742021Assets 2022: $26,889Liabilities 2022: $220Net Assets 2022: $26,6692022Assets 2023: $27,389Liabilities 2023: $425Net Assets 2023: $26,9642023Assets 2024: $24,081Liabilities 2024: $499Net Assets 2024: $23,5822024

Highlighted filing

2014

Assets$22,367
Liabilities-
Net Assets$22,367
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $26,810Expenses 2011: $25,084Net Income 2011: $1,7262011Revenue 2012: $41,314Expenses 2012: $37,033Net Income 2012: $4,2812012Revenue 2013: $53,741Expenses 2013: $39,197Net Income 2013: $14,5442013Revenue 2014: $26,171Expenses 2014: $45,812Net Income 2014: -$19,6412014Revenue 2015: $341,470Expenses 2015: $212,369Net Income 2015: $129,1012015Revenue 2016: $640,066Expenses 2016: $621,868Net Income 2016: $18,1982016Revenue 2017: $5,176Expenses 2017: $9,936Net Income 2017: -$4,7602017Revenue 2018: $1,400Expenses 2018: $281Net Income 2018: $1,1192018Revenue 2019: $6,220Expenses 2019: $5,239Net Income 2019: $9812019Revenue 2020: $11,730Expenses 2020: $4,509Net Income 2020: $7,2212020Revenue 2021: $61,956Expenses 2021: $43,363Net Income 2021: $18,5932021Revenue 2022: $56,503Expenses 2022: $60,308Net Income 2022: -$3,8052022Revenue 2023: $29,621Expenses 2023: $29,326Net Income 2023: $2952023Revenue 2024: $27,818Expenses 2024: $31,200Net Income 2024: -$3,3822024

Highlighted filing

2014

Revenue$26,171
Expenses$45,812
Net Income-$19,641
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$29,379
Mission and Program Overview

Mission

Historical archaeological research and education.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED HISTORICAL RESEARCH AND INFORMATION TO PRESERVE FAMILY HERITAGE$50,240-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
V GARTH NORMANDirector-$0--
T MICHAEL SMITHDirector-$0--
RICHARD MINERDirector-$0--
KIRK MAGELBYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ancient America Foundation Inc
EIN
74-2363812
Phone
8017568854
Address
1090 N 100 E, AMERICAN FORK, UT 84003

Signing Officer

Name
Kirk Magleby
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Larry Cox CPA Inc
Address
179 N 1200 E Ste 102, Lehi, UT 84043
Preparer
Larry Cox
Phone
8017665664
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6075”

Other Expenses.1005

“Travel $11510”

Other Expenses.1

“Editing and publishing $27812”

Other Expenses.2

“MISCELLANEOUS $104”

Other Expenses.3

“BANK FEES $66”

Other Assets.1010

“Inventories - Beginning $10008 Inventories - Ending $6800”

Other Assets.1

“- Beginning $1220 - Ending $1220”

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0V GARTH NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1T MICHAEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRK MAGELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011228
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08020
IRS990EZ/OtherChangesInNetAssetsAmt0-5930
IRS990EZ/OtherExpensesTotalAmt045567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL ARCHAEOLOGICAL RESEARCH AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED HISTORICAL RESEARCH AND INFORMATION TO PRESERVE FAMILY HERITAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045812
IRS990EZ/TotalProgramServiceExpensesAmt050240
IRS990EZ/TotalRevenueAmt026171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185561
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185561
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028942
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037793
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028942
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $11510
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK MAGLEBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT AMERICA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0742363812
ReturnHeader/Filer/PhoneNum08017568854
ReturnHeader/Filer/USAddress/AddressLine1Txt01090 N 100 E
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0179 N 1200 E Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08017665664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY COX
ReturnHeader/ReturnTs02015-05-15T08:45:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,367
Liabilities
-
Net assets
$22,367
Revenue
$26,171
Expenses
$45,812
Net income
-$19,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.28$0.31$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.30$0.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.57$0.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.62$0.43$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.12$0.05$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.06$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.01$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.05$0.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$6.40$6.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.53$1.47$3.41$2.12$1.29
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.26$0.46$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.54$0.39$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.41$0.37$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.27$0.25$0.02