Civic Intelligence

Foundation for Ancient American Studies

990EZ • Fiscal year 2013 • EIN 80-0305262

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.ffaas.org
2625 Oakwood DriveBountiful, UT 84010

(801) 309-6666

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,172

Down $3,796 (-76%) from 2012

Net Assets

Down

$1,172

Down $3,796 (-76%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$6,440

Down $17,209 (-73%) from 2012

Expenses

Down

$10,236

Down $10,884 (-52%) from 2012

Net Income

Down

-$3,796

Down $6,325 (-250%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10K$5.0K$0Assets 2011: $2,439Net Assets 2011: $2,4392011Assets 2012: $4,968Liabilities 2012: $0Net Assets 2012: $4,9682012Assets 2013: $1,172Liabilities 2013: $0Net Assets 2013: $1,1722013Assets 2014: $6,258Liabilities 2014: $0Net Assets 2014: $6,2582014Assets 2015: $9,011Liabilities 2015: $0Net Assets 2015: $9,0112015Assets 2016: $8,651Liabilities 2016: $0Net Assets 2016: $8,6512016

Highlighted filing

2013

Assets$1,172
Liabilities$0
Net Assets$1,172
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$20K$0-$20KRevenue 2011: $35,100Expenses 2011: $39,304Net Income 2011: -$4,2042011Revenue 2012: $23,649Expenses 2012: $21,120Net Income 2012: $2,5292012Revenue 2013: $6,440Expenses 2013: $10,236Net Income 2013: -$3,7962013Revenue 2014: $9,435Expenses 2014: $4,349Net Income 2014: $5,0862014Revenue 2015: $29,569Expenses 2015: $26,816Net Income 2015: $2,7532015Revenue 2016: $15,335Expenses 2016: $15,695Net Income 2016: -$3602016

Highlighted filing

2013

Revenue$6,440
Expenses$10,236
Net Income-$3,796
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$6,440
Mission and Program Overview

Mission

Increase Understanding of Mesoamerica Culture

Program Services

DescriptionGrantsExpenses
Purchased and delivered water storage, food, and blankets to the Hopi Cultural Center.$0$5,849
Work to discover, translate and preserve petroglyphs which includes travel to locations in Central America and in the Western United States$0$3,979
Produced an educational DVD and book which teaches about ancient American history and culture$0$33
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jerry L AinsworthPresidentPT$0--
Gregg C RevellVice PresidentPT$0--
Stanford S SmithGeneral CounselPT$0--
Ellen PierceDirectorPT$0--
Roger K JonesDirectorPT$0--
Filing and Contact Details

Filer

EIN
80-0305262
Phone
8013096666

Signing Officer

Name
Stanford S Smith
Title
Director, General Counsel
Phone
8013096666
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Rob Spangler CPA
Phone
8012982190
Supplemental Narrative

Additional Explanations

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

“Description: Research Trip. Amount: 3,979. Description: Hopi Donation Project. Amount: 5,849. Description: Licenses and Fees. Amount: 10. Description: Bank Fees. Amount: 18. Description: Book Shipping Expenses. Amount: 5. Total to Form 990-EZ, line 16: 9,861.”

Raw XML Appendix163 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/PersonNm4Roger K Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2General Counsel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt0613
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt233
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt06440
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ffaas.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079839
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014428
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Research Trip. Amount: 3,979. Description: Hopi Donation Project. Amount: 5,849. Description: Licenses and Fees. Amount: 10. Description: Bank Fees. Amount: 18. Description: Book Shipping Expenses. Amount: 5. Total to Form 990-EZ, line 16: 9,861.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stanford S Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director, General Counsel
ReturnHeader/BusinessOfficerGrp/PhoneNum08013096666
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
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ReturnHeader/Filer/EIN0800305262
ReturnHeader/Filer/PhoneNum08013096666
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ReturnHeader/Filer/USAddress/State0UT
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ReturnHeader/PreparerPersonGrp/PhoneNum08012982190
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rob Spangler CPA
ReturnHeader/ReturnTs02014-05-14T12:26:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172
Liabilities
$0
Net assets
$1,172
Revenue
$6,440
Expenses
$10,236
Net income
-$3,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.00$8.65$15.3$15.7$0.36
2015Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$29.6$26.8$2.75
2014Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$9.44$4.35$5.09
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$6.44$10.2$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$23.6$21.1$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$35.1$39.3$4.20