Civic Intelligence

Aes Restaurant Foundation Inc.

990 • Fiscal year 2022 • EIN 85-0749340

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

Organization ProfileN/A
7301 Mayflower Pk DrZionsville, IN 46077

(317) 696-7739

Siviq Scores

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

Liabilities / Assets

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

109%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$220,693

Up $81,471 (+59%) from 2021

Net Assets

Down

$124,156

Down $15,066 (-11%) from 2021

Liabilities

Up

$96,537

Up $96,537 from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin92nd percentile

Revenue

Up

$821,272

Up $428,493 (+109%) from 2021

Expenses

Down

$339,575

Down $702 (-0.2%) from 2021

Net Income

Up

$481,697

Up $429,195 (+817%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $86,720Liabilities 2020: $02020Assets 2021: $139,222Liabilities 2021: $0Net Assets 2021: $139,2222021Assets 2022: $220,693Liabilities 2022: $96,537Net Assets 2022: $124,1562022Assets 2023: $1,286,402Liabilities 2023: $335,223Net Assets 2023: $951,1792023Assets 2024: $1,093,383Liabilities 2024: $90,391Net Assets 2024: $1,002,9922024

Highlighted filing

2022

Assets$220,693
Liabilities$96,537
Net Assets$124,156
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $120,720Expenses 2020: $34,000Net Income 2020: $86,7202020Revenue 2021: $392,779Expenses 2021: $340,277Net Income 2021: $52,5022021Revenue 2022: $821,272Expenses 2022: $339,575Net Income 2022: $481,6972022Revenue 2023: $1,178,647Expenses 2023: $772,294Net Income 2023: $406,3532023Revenue 2024: $1,600,719Expenses 2024: $1,624,051Net Income 2024: -$23,3322024

Highlighted filing

2022

Revenue$821,272
Expenses$339,575
Net Income$481,697
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$821,272
Mission and Program Overview

Mission

Raise money for local charitable organizations

Raise money to support charitable organizations in the local area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,222$220,515▲ $81,293
Rtn Earn Endowment Incm Other Fnds$139,222$124,156▼ $15,066
Total Assets$139,222$220,693▲ $81,471
Other Assets Total-$178-
Liabilities
Accounts Payable and Accrued Expenses-$75,286-
Other Liabilities-$21,251-
Total Liabilities$0$96,537▲ $96,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,222$124,156▼ $15,066
Total Liabilities and Net Assets / Fund Balance$139,222$220,693▲ $81,471
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
John WadePresident
Jay BedrosianVice President
Joe DavittTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$821,249
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$821,249
Change in Net Assets
$481,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$315,769
Other Expenses$23,806
Total Fundraising Expense$3,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$315,769--$315,769
Office Expenses$0$12,592$0$12,592
Travel$0$5,315$0$5,315
Advertising$0$0$3,205$3,205
Fees for Services Accounting$0$1,950$0$1,950
Other Expenses$0$600$0$600
Total Functional Expenses$315,769$20,601$3,205$339,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Time Out for MePortsmouth, OH-Various$20,000
Rosecrance FoundationRockford, IL-Various$17,860
Golden Girl IncCeredo, WV-Various$17,400
Big Brothers Big Sisters of Greater Miami ValleyDayton, OH-Various$16,000
Crayons to ClassroomsDayton, OH-Various$16,000
Toys for TotsTriangle, VA-Various$16,000
Wounded Warrior Project IncIndianapolis, IN-Various$16,000
Hope's PlaceAshland, KY-Various$14,700
Second Harvest Food BankKingsport, TN-Various$13,850
Foundation for Appalachian Kentucky IncHazard, KY-Various$9,500
Village of New BostonNew Boston, OH-Various$8,700
The Gospel Mission of Marietta Ohio IncMarietta, OH-Various$8,250
Boys & Girls Home of Sioux City IowaSioux City, IA-Various$8,240
The Foundation for the Benefit of Helias Catholic HSJefferson City, MO-Various$8,000
Grand Stand Humane SocietyMyrtle Beach, SC-Various$7,000
Arbys ClassicBristol, TN-Various$6,652
Isaiah 117 HouseElizabethton, TN-Various$6,250
Lafayette Urban Ministry IncLafayette, IN-Various$5,700
Big Brothers Big Sisters of Washington County IncWest Bend, IN-Various$5,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due AES Tristate$11,147
Due AESRG$9,782
Due AESMW$178
Due AESOH$144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
AES Restaurant Foundation Inc
EIN
85-0749340
Phone
3176967739
Address
7301 Mayflower Pk Dr, Zionsville, IN 46077

Signing Officer

Name
John Wade
Title
President
Phone
3176967739
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wade
Formed
2020
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
E a Williams & Company Inc
Address
295 W CROSSVILLE ROAD SUITE 330, ROSWELL, GA 30075
Preparer
Edward A Williams
Phone
7706500103
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon request”

Pt VI, Line 11B

“Management review of the Form 990 prior to filing the return”

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Gospel Mission of Marietta Ohio Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Time Out for Me
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Toys for Tots
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Crayons to Classrooms
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Wounded Warrior Project Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Rosecrance Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Second Harvest Food Bank
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Foundation for Appalachian Kentucky Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Village of New Boston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Boys & Girls Home of Sioux City Iowa
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12The Foundation for the Benefit of Helias Catholic HS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Grand Stand Humane Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Arbys Classic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Isaiah 117 House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Lafayette Urban Ministry Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Big Brothers Big Sisters of Washington County Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Big Brothers Big Sisters of Greater Miami Valley
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IRS990ScheduleI/RecipientTable/RecipientEIN17391214215
IRS990ScheduleI/RecipientTable/RecipientEIN18310341306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 876
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11100 Greenup Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2309 Lancaster St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32245 Cleveland Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt418251 quantico Gateway Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51750 Woodman Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64899 Belfort Rd Suite 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71021 North Mulford Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81020 Jericho Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9420 Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt103980 Rhodes Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO Box 1197
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121312 Southwest Blvd St 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt133241 Mr Joe White Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141112 Edgemont Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt151705 State Line Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16420 N 4th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17103 S Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1822 S Jefferson St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ceredo
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Ashland
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Marietta
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Portsmouth
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Triangle
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Dayton
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Indianapolis
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Rockford
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Kingsport
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Hazard
IRS990ScheduleI/RecipientTable/USAddress/CityNm10New Boston
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Sioux City
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Jefferson City
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Myrtle Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm14Bristol
IRS990ScheduleI/RecipientTable/USAddress/CityNm15Elizabethton
IRS990ScheduleI/RecipientTable/USAddress/CityNm16Lafayette
IRS990ScheduleI/RecipientTable/USAddress/CityNm17West Bend
IRS990ScheduleI/RecipientTable/USAddress/CityNm18Dayton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd18OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd141101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd245750
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd345662
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd422172
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd545420
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd646208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd761107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd837663
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd941701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1045662
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1151102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1265109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1329577
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1437620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1537643
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1647901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1753095
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1845402
IRS990ScheduleI/Total501c3OrgCnt018
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management review of the Form 990 prior to filing the return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201221321
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1471102513
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2824429719
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3823399424
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,693
Liabilities
$96,537
Net assets
$124,156
Revenue
$821,272
Expenses
$339,575
Net income
$481,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.00$1.60$1.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.34$0.95$1.18$0.77$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.82$0.34$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.39$0.34$0.05
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.12$0.03$0.09