Civic Intelligence

Alice Moore Foundation Inc.

990PF • Fiscal year 2017 • EIN 04-3642634

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profile
Pine West Plz Bldg 2 Washington AveAlbany, NY 12205

(518) 452-3191

Siviq Scores

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

Liabilities / Assets

91st percentile

0.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

0.94x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-7134%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-3.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-1.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$257,059

Down $10,560 (-3.9%) from 2016

Net Assets

Down

$256,918

Down $10,701 (-4.0%) from 2016

Liabilities

Up

$141

Up $141 from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$150

Down $2 (-1.3%) from 2016

Expenses

Up

$10,851

Up $10,068 (+1286%) from 2016

Net Income

Down

-$10,701

Down $10,070 (-1596%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2010: $160,362Liabilities 2010: $0Net Assets 2010: $160,3622010Assets 2011: $128,292Liabilities 2011: $0Net Assets 2011: $128,2922011Assets 2012: $133,833Liabilities 2012: $0Net Assets 2012: $133,8332012Assets 2013: $269,794Liabilities 2013: $0Net Assets 2013: $269,7942013Assets 2014: $268,987Liabilities 2014: $0Net Assets 2014: $268,9872014Assets 2015: $268,250Liabilities 2015: $0Net Assets 2015: $268,2502015Assets 2016: $267,619Liabilities 2016: $0Net Assets 2016: $267,6192016Assets 2017: $257,059Liabilities 2017: $141Net Assets 2017: $256,9182017Assets 2018: $249,262Liabilities 2018: $0Net Assets 2018: $249,2622018Assets 2019: $238,293Liabilities 2019: $0Net Assets 2019: $238,2932019Assets 2020: $237,262Liabilities 2020: $0Net Assets 2020: $237,2622020Assets 2021: $236,160Liabilities 2021: $0Net Assets 2021: $236,1602021Assets 2022: $234,614Liabilities 2022: $0Net Assets 2022: $234,6142022Assets 2023: $203,830Liabilities 2023: $0Net Assets 2023: $203,8302023Assets 2024: $303,120Liabilities 2024: $0Net Assets 2024: $303,1202024

Highlighted filing

2017

Assets$257,059
Liabilities$141
Net Assets$256,918
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $12,7782010Expenses 2011: $32,4202011Expenses 2012: $4,5272012Revenue 2013: $150,013Expenses 2013: $14,052Net Income 2013: $135,9612013Revenue 2014: $196Expenses 2014: $1,003Net Income 2014: -$8072014Revenue 2015: $156Expenses 2015: $893Net Income 2015: -$7372015Revenue 2016: $152Expenses 2016: $783Net Income 2016: -$6312016Revenue 2017: $150Expenses 2017: $10,851Net Income 2017: -$10,7012017Revenue 2018: $150Expenses 2018: $7,806Net Income 2018: -$7,6562018Revenue 2019: $144Expenses 2019: $11,113Net Income 2019: -$10,9692019Revenue 2020: $112Expenses 2020: $1,143Net Income 2020: -$1,0312020Revenue 2021: $9,950Expenses 2021: $11,052Net Income 2021: -$1,1022021Revenue 2022: $1,252Expenses 2022: $2,798Net Income 2022: -$1,5462022Revenue 2023: $361Expenses 2023: $31,145Net Income 2023: -$30,7842023Revenue 2024: $203,144Expenses 2024: $103,854Net Income 2024: $99,2902024

Highlighted filing

2017

Revenue$150
Expenses$10,851
Net Income-$10,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES L TOUHEYDirector-$0--
ALICE GREENDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE CENTER FOR LAW & JUSTICE INCEDUCATION, ADVOCACY & EMPOWERMENT PROGRAMSASSISTANCE WITH ACQUISITION OF FACILITIES.EXEMPTALBANY, NY, US$10,000
Filing and Contact Details

Filer

Filer Name
Alice Moore Foundation Inc
EIN
04-3642634
Phone
5184523191
Address
PINE WEST PLZ BLDG 2 WASHINGTON AVE, ALBANY, NY 12205

Signing Officer

Name
Paul G Glotzbecker
Title
Treasurer
Phone
5184523191
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Timothy Pierce
Phone
5184644080
Raw XML Appendix298 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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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08246
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08246
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09091
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010845
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01754
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09091
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01754
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010845
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09091
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt099186
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LOW INTEREST MORTGAGE RECEIVABLE - 501(C)(3) ENTITY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt099186
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt099186
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1306
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt13
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL G GLOTZBECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184523191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALICE MOORE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIC
ReturnHeader/Filer/EIN0043642634
ReturnHeader/Filer/PhoneNum05184523191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PINE WEST PLZ BLDG 2 WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DE8612BD2D1BD4E7235982CD53F63B23B951AD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097F47FED934EEAF54E03ED9386C4F4B1FE461A95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:51:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 WEMBLEY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184644080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY PIERCE
ReturnHeader/ReturnTs02018-04-27T13:37:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,059
Liabilities
$141
Net assets
$256,918
Revenue
$150
Expenses
$10,851
Net income
-$10,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$2.03$1.04$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.00$0.31$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.01$0.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.10$0.11$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.37$0.00$2.37$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.00$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.00$0.01$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.68$0.00$2.68$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.50$0.14$1.36
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.32
2010Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits