Civic Intelligence

Foundation for Ancient American Studies

990EZ • Fiscal year 2016 • EIN 80-0305262

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,651

Down $360 (-4.0%) from 2015

Net Assets

Down

$8,651

Down $360 (-4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$15,335

Down $14,234 (-48%) from 2015

Expenses

Down

$15,695

Down $11,121 (-41%) from 2015

Net Income

Down

-$360

Down $3,113 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$8,651
Liabilities$0
Net Assets$8,651
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$15,335
Expenses$15,695
Net Income-$360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$15,335
Mission and Program Overview

Mission

Increase Understanding of Mesoamerica Culture

Program Services

DescriptionGrantsExpenses
Purchase and deliver water storage, food, blankets and other needed supplies to the Hopi Cultural Center.$0$11,864
Work to discover, translate and preserve petroglyphs which include travle to locations in Central American and in Western United States.$0$3,251
Participate in and contribute to the community of learning related to ancient American culture and Central American religious artifacts and symbology$0$120
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
2017-05-15
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: 6,755. Description: Licenses and Fees. Amount: 10. Description: Charitable Supplies. Amount: 2,078. Description: Dues & Subscriptions. Amount: 120. Description: Charitable Meals. Amount: 695. Description: Property Taxes. Amount: 194. Description: Travel. Amount: 5,383. Total to Form 990-EZ, line 16: 15,235.”

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Stanford S Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum08013096666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02625 Oakwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bountiful
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015335
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08651
IRS990EZ/GrossReceiptsAmt015335
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Jerry L Ainsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregg C Revell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stanford S Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ellen Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roger K Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2General Counsel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Increase Understanding of Mesoamerica Culture
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase and deliver water storage, food, blankets and other needed supplies to the Hopi Cultural Center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Work to discover, translate and preserve petroglyphs which include travle to locations in Central American and in Western United States.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Participate in and contribute to the community of learning related to ancient American culture and Central American religious artifacts and symbology
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011864
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13251
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2120
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015695
IRS990EZ/TotalProgramServiceExpensesAmt015235
IRS990EZ/TotalRevenueAmt015335
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ffaas.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023649
IRS990ScheduleA/Total509Grp/TotalAmt084428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Hopi Donation Project. Amount: 6,755. Description: Licenses and Fees. Amount: 10. Description: Charitable Supplies. Amount: 2,078. Description: Dues & Subscriptions. Amount: 120. Description: Charitable Meals. Amount: 695. Description: Property Taxes. Amount: 194. Description: Travel. Amount: 5,383. Total to Form 990-EZ, line 16: 15,235.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stanford S Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director, General Counsel
ReturnHeader/BusinessOfficerGrp/PhoneNum08013096666
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Ancient American Studies
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0800305262
ReturnHeader/Filer/PhoneNum08013096666
ReturnHeader/Filer/USAddress/AddressLine1Txt02625 Oakwood Drive
ReturnHeader/Filer/USAddress/CityNm0Bountiful
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F7631D48A4E3BD9566E3F0CDCEF68CD37BB776D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB0BAB9FEB19B6393AB3793A2E9D5CA8EBA794A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.24.201
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:33:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453632790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trader Roberts & Spangler PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03263 So Hwy 89 Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012982190
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rob Spangler CPA
ReturnHeader/ReturnTs02017-05-15T14:34:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,651
Liabilities
$0
Net assets
$8,651
Revenue
$15,335
Expenses
$15,695
Net income
-$360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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