Civic Intelligence

Alice Moore Foundation Inc.

990PF • Fiscal year 2022 • EIN 04-3642634

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization Profile
Pine West 2 309 Washington Ave ExtAlbany, NY 12205

(518) 438-3521

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

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

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-123%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

-0.7%

Faster asset growth than 58% of similar nonprofits.

2022 filings • NTEE T20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-87%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • NTEE T20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$234,614

Down $1,546 (-0.7%) from 2021

Net Assets

Down

$234,614

Down $1,546 (-0.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Down

$1,252

Down $8,698 (-87%) from 2021

Expenses

Down

$2,798

Down $8,254 (-75%) from 2021

Net Income

Down

-$1,546

Down $444 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$234,614
Liabilities$0
Net Assets$234,614
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$1,252
Expenses$2,798
Net Income-$1,546
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAFRICAN AMERICAN CULTURAL CENTER OF THE CAPITAL REGION INCSUPPORT OF THE PROGRAMS OF THE ORGANIZATIONPCALBANY, NY, US$992
Filing and Contact Details

Filer

Filer Name
Alice Moore Foundation Inc
EIN
04-3642634
Phone
5184383521
Address
PINE WEST 2 309 WASHINGTON AVE EXT, ALBANY, NY 12205

Signing Officer

Name
Paul G Glotzbecker
Title
Treasurer
Phone
5184523191
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Gary Meal
Phone
5184644080
Raw XML Appendix266 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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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL G GLOTZBECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184523191
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALICE MOORE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIC
ReturnHeader/Filer/EIN0043642634
ReturnHeader/Filer/PhoneNum05184383521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PINE WEST 2 309 WASHINGTON AVE EXT
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY MEAL
ReturnHeader/ReturnTs02023-11-02T11:55:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLOTZBECKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$234,614
Liabilities
$0
Net assets
$234,614
Revenue
$1,252
Expenses
$2,798
Net income
-$1,546
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