Civic Intelligence

Foundation for Ancient American Studies

990EZ • Fiscal year 2015 • EIN 80-0305262

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

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

213%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,011

Up $2,753 (+44%) from 2014

Net Assets

Up

$9,011

Up $2,753 (+44%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$29,569

Up $20,134 (+213%) from 2014

Expenses

Up

$26,816

Up $22,467 (+517%) from 2014

Net Income

Down

$2,753

Down $2,333 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$9,011
Liabilities$0
Net Assets$9,011
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$29,569
Expenses$26,816
Net Income$2,753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$29,569
Mission and Program Overview

Mission

Increase Understanding of Mesoamerica Culture

Program Services

DescriptionGrantsExpenses
Purchase and deliver water storage, food and blankets to the Hope Cultural Center.$0$26,416
Work to discover, translate and preserve petroglyphs which include travle to locations in Central American and in 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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jerry L AinsworthPresident-$0--
Gregg C RevellVice PresidentPT$0--
Stanford S SmithGeneral Counsel-$0--
Ellen PierceDirector-$0--
Roger K JonesDirector-$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
2016-07-12
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: 16,470. Description: Licenses and Fees. Amount: 10. Description: Charitable Supplies. Amount: 9,782. Description: Dues & Subscriptions. Amount: 154. Total to Form 990-EZ, line 16: 26,416.”

Raw XML Appendix162 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/OtherChangesInNetAssetsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034655
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Hopi Donation Project. Amount: 16,470. Description: Licenses and Fees. Amount: 10. Description: Charitable Supplies. Amount: 9,782. Description: Dues & Subscriptions. Amount: 154. Total to Form 990-EZ, line 16: 26,416.
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/PhoneNum08013096666
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ReturnHeader/PreparerPersonGrp/PhoneNum08012982190
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rob Spangler CPA
ReturnHeader/ReturnTs02016-08-02T17:13:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,011
Liabilities
$0
Net assets
$9,011
Revenue
$29,569
Expenses
$26,816
Net income
$2,753
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