Civic Intelligence

Alliance Charitable Foundation Inc.

990 • Fiscal year 2020 • EIN 04-3466801

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 08, 2020

Organization ProfileN/A
5 Market SquareAmesbury, MA 01913

(978) 388-3178

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$18,600

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

$640,286

No earlier filing loaded for comparison.

Net Assets

$640,286

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

$33,618

No earlier filing loaded for comparison.

Expenses

$32,436

No earlier filing loaded for comparison.

Net Income

$1,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2020: $640,286Liabilities 2020: $0Net Assets 2020: $640,2862020

Highlighted filing

2020

Assets$640,286
Liabilities$0
Net Assets$640,286
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$40K$30K$20K$10K$0Revenue 2020: $33,618Expenses 2020: $32,436Net Income 2020: $1,1822020

Highlighted filing

2020

Revenue$33,618
Expenses$32,436
Net Income$1,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$94,799
Mission and Program Overview

Mission

The Organization started operations in 2000

The Organization started operations in 2000 to promote the beautification of the downtown area and support the economic and community development of Amesbury, Massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$623,500$586,789▼ $36,711
Cash and Non-Interest-Bearing Accounts$22,186$43,877▲ $21,691
Savings and Temporary Cash Investments$3,661$2,247▼ $1,414
Accounts Receivable$1,500$0▼ $1,500
Other Notes and Loans Receivable, Net$0$0→ $0
Total Assets$670,519$640,286▼ $30,233
Other Assets Total$19,672$7,373▼ $12,299
Liabilities
Accounts Payable and Accrued Expenses$1,358$0▼ $1,358
Total Liabilities$1,358$0▼ $1,358
Net Assets / Fund Balance
Net Assets With Donor Restrictions$415,718$415,718→ $0
Net Assets Without Donor Restrictions$253,443$224,568▼ $28,875
Total Net Assets Fund Balance$669,161$640,286▼ $28,875
Total Liabilities and Net Assets / Fund Balance$670,519$640,286▼ $30,233
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Philip DeCologeroExecutive DirectorFT$18,600$18,600

Board Members and Trustees

NameTitle
Bob LavoieChair
Antoinette WhitneyVice Chair
Ben BeckerDirector
Christine MorencyDirector
Craig BaileyDirector
Holly NahabedianDirector
Judy DodierDirector
Laura SoussanDirector
Matt BaileyDirector
Matt SherrillDirector
Megan GaieroDirector
Michelle BakerDirector
Peter CorriganDirector
Rick Bartley JrDirector
Barbara LorencClerk
Monique GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,793
Program Service Revenue
$0
Investment Income
$33,017
Other Revenue
$-1,192
All Other Contributions
$1,358
Change in Net Assets
$1,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,436
Total Fundraising Expense$1,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$0$6,278$0$6,278
Other Expenses$0$0$1,567$1,567
Total Functional Expenses$24,591$6,278$1,567$32,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,825
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alliance Charitable Foundation Inc
EIN
04-3466801
Phone
9783883178
Address
5 Market Square, Amesbury, MA 01913

Signing Officer

Name
Monique Griffin
Title
Treasurer
Phone
9783883178
Signed
2020-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Lavoie
Formed
1999
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
5

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to the Organization and the Board of Directors for their review before signing and filing. Any required changes are made prior to filing.”

Pt VI, Line 12C

“Directors are required to disclose on an ongoing basis any potential conflicts.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to those who request them.”

Pt XII, Line 2C

“The Organization's finance committee oversees the review process and discusses the engagement with the accountants.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2020, 2019, 2018, and 2017 are subject to examination by the IRS. Returns are generally subject to examination for three years after they are filed.”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02247
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising events 2015: -849. 2016: 12291. 2017: 3871. 2018: -1078. 2019: -1825.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Due to the Organization's annual event being cancelled because of COVID-19, the Organization is under the 33.3%. If the Organization held the event the Organization would be above the 33.3% support.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137517
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012410
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.32000
IRS990ScheduleA/PublicSupportTotal170Amt067112
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt010450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077562
IRS990ScheduleA/TotalSupportAmt0227489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2020, 2019, 2018, and 2017 are subject to examination by the IRS. Returns are generally subject to examination for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is provided to the Organization and the Board of Directors for their review before signing and filing. Any required changes are made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to disclose on an ongoing basis any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy and financial statements available to those who request them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's finance committee oversees the review process and discusses the engagement with the accountants.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Amesbury Chamber of Commerce & Industrial Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043338161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Economic and community development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05 Market Square
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Amesbury
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001913
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,286
Liabilities
$0
Net assets
$640,286
Revenue
$33,618
Expenses
$32,436
Net income
$1,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.34$0.32$0.01