Civic Intelligence

Alice Moore Foundation Inc.

990PF • Fiscal year 2018 • EIN 04-3642634

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

88th percentile

0.00x

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.00x

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-5104%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

-3.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$249,262

Down $7,797 (-3.0%) from 2017

Net Assets

Down

$249,262

Down $7,656 (-3.0%) from 2017

Liabilities

Down

$0

Down $141 (-100%) from 2017

Revenue

Flat

$150

Flat from 2017

Expenses

Down

$7,806

Down $3,045 (-28%) from 2017

Net Income

Up

-$7,656

Up $3,045 (+28%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$249,262
Liabilities$0
Net Assets$249,262

Operations Trend

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

2018

Revenue$150
Expenses$7,806
Net Income-$7,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES L TOUHEYDirector-$0--
ALICE GREENDirector-$0--
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
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Timothy Pierce
Phone
5184644080
Raw XML Appendix307 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06733
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07532
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0799
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01754
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09091
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0799
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08292
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01754
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01754
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06733
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010046
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010845
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/RevenueAndExpensesPerBooksAmt0287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1283
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL G GLOTZBECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184523191
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059E4373117E6C6B5DAF32EB229BE9A6EC6BB4A97
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.149.254
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:19:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 WEMBLEY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184644080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY PIERCE
ReturnHeader/ReturnTs02019-10-30T08:24:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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