Civic Intelligence

Foundation for Ancient American Studies

990EZ • Fiscal year 2014 • EIN 80-0305262

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

93rd percentile

54%

Higher net margin than 93% 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

97th percentile

434%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,258

Up $5,086 (+434%) from 2013

Net Assets

Up

$6,258

Up $5,086 (+434%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$9,435

Up $2,995 (+47%) from 2013

Expenses

Down

$4,349

Down $5,887 (-58%) from 2013

Net Income

Up

$5,086

Up $8,882 (+234%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$6,258
Liabilities$0
Net Assets$6,258
Open 2014 Filing

Operations Trend

Revenue Growth85th 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

2014

Revenue$9,435
Expenses$4,349
Net Income$5,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$9,435
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$3,924
Work to discover, translate and preserve petroglyphs which includes travel to locations in Central America and in the Western United States$0$0
Produced an educational DVD and book which teaches about ancient American history and culture$0$0
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Foundation for Ancient American Studies
EIN
80-0305262
Phone
8013096666
Address
2625 Oakwood Drive, Bountiful, UT 84010

Signing Officer

Name
Stanford S Smith
Title
Director, General Counsel
Phone
8013096666
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Trader Roberts & Spangler PLLC
Address
3263 So Hwy 89 Suite 100, Bountiful, UT 84010
Preparer
Rob Spangler CPA
Phone
8012982190
Supplemental Narrative

Additional Explanations

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

“Description: Hopi Donation Project. Amount: 1,920. Description: Licenses and Fees. Amount: 10. Description: Charitable Supplies. Amount: 1,994. Total to Form 990-EZ, line 16: 3,924.”

Raw XML Appendix164 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/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03924
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt0300
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt09435
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Hopi Donation Project. Amount: 1,920. Description: Licenses and Fees. Amount: 10. Description: Charitable Supplies. Amount: 1,994. Total to Form 990-EZ, line 16: 3,924.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stanford S Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director, General Counsel
ReturnHeader/BusinessOfficerGrp/PhoneNum08013096666
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
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ReturnHeader/Filer/EIN0800305262
ReturnHeader/Filer/PhoneNum08013096666
ReturnHeader/Filer/USAddress/AddressLine1Txt02625 Oakwood Drive
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012982190
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rob Spangler CPA
ReturnHeader/ReturnTs02015-05-12T12:27:35-05:00
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
$6,258
Liabilities
$0
Net assets
$6,258
Revenue
$9,435
Expenses
$4,349
Net income
$5,086
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits