Civic Intelligence

Allegro Foundation Inc

990 • Fiscal year 2016 • EIN 20-0221482

Oct 01, 2015 to Sep 30, 2016

Charlotte, NC
Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$287,716

Down $6,328 (-2.2%) from 2015

Net Assets

Down

$273,771

Down $2,924 (-1.1%) from 2015

Liabilities

Down

$13,945

Down $3,404 (-20%) from 2015

Revenue

Down

$996,530

Down $144,488 (-13%) from 2015

Expenses

Up

$996,424

Up $11,151 (+1.1%) from 2015

Net Income

Down

$106

Down $155,639 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $123,194Liabilities 2011: $12,001Net Assets 2011: $111,1932011Assets 2012: $55,879Liabilities 2012: $7,996Net Assets 2012: $47,8832012Assets 2013: $106,285Liabilities 2013: $23,795Net Assets 2013: $82,4902013Assets 2014: $145,050Liabilities 2014: $24,596Net Assets 2014: $120,4542014Assets 2015: $294,044Liabilities 2015: $17,349Net Assets 2015: $276,6952015Assets 2016: $287,716Liabilities 2016: $13,945Net Assets 2016: $273,7712016Assets 2017: $291,974Liabilities 2017: $19,353Net Assets 2017: $272,6212017Assets 2018: $347,953Liabilities 2018: $17,776Net Assets 2018: $330,1772018Assets 2019: $476,681Liabilities 2019: $20,045Net Assets 2019: $456,6362019Assets 2020: $721,917Liabilities 2020: $10,435Net Assets 2020: $711,4822020Assets 2021: $729,879Liabilities 2021: $25,670Net Assets 2021: $704,2092021Assets 2022: $1,059,716Liabilities 2022: $8,798Net Assets 2022: $1,050,9182022Assets 2023: $1,504,589Liabilities 2023: $137,517Net Assets 2023: $1,367,0722023Assets 2024: $1,724,723Liabilities 2024: $84,981Net Assets 2024: $1,639,7422024

Highlighted filing

2016

Assets$287,716
Liabilities$13,945
Net Assets$273,771

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $846,450Expenses 2011: $1,009,277Net Income 2011: -$162,8272011Revenue 2012: $958,914Expenses 2012: $1,022,224Net Income 2012: -$63,3102012Revenue 2013: $847,638Expenses 2013: $852,526Net Income 2013: -$4,8882013Revenue 2014: $938,947Expenses 2014: $898,489Net Income 2014: $40,4582014Revenue 2015: $1,141,018Expenses 2015: $985,273Net Income 2015: $155,7452015Revenue 2016: $996,530Expenses 2016: $996,424Net Income 2016: $1062016Revenue 2017: $1,112,894Expenses 2017: $1,107,017Net Income 2017: $5,8772017Revenue 2018: $1,086,953Expenses 2018: $1,025,390Net Income 2018: $61,5632018Revenue 2019: $1,136,106Expenses 2019: $1,002,707Net Income 2019: $133,3992019Revenue 2020: $939,981Expenses 2020: $680,141Net Income 2020: $259,8402020Revenue 2021: $594,777Expenses 2021: $601,866Net Income 2021: -$7,0892021Revenue 2022: $1,309,454Expenses 2022: $962,212Net Income 2022: $347,2422022Revenue 2023: $1,316,734Expenses 2023: $999,498Net Income 2023: $317,2362023Revenue 2024: $1,353,110Expenses 2024: $1,079,723Net Income 2024: $273,3872024

Highlighted filing

2016

Revenue$996,530
Expenses$996,424
Net Income$106
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Mission and Program Overview

Mission

Allegro foundation is a 501(c)(3) non-profit organization that combines movement instruction with educational and medical expertise, creating new techniques to teach children with disabilities and enhance their quality of life.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$1.35$1.08$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.37$1.32$1.00$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.31$0.96$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.59$0.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.94$0.68$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.14$1.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.09$1.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.11$1.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.29$0.01$0.27$1.00$1.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.29$0.02$0.28$1.14$0.99$0.16
2014Summary only. Only limited summary data is available for this year.$0.15$0.02$0.12$0.94$0.90$0.04
2013Summary only. Only limited summary data is available for this year.$0.11$0.02$0.08$0.85$0.85$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.96$1.02$0.06
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.85$1.01$0.16