Civic Intelligence

Alvaralice Foundation Inc

990 • Fiscal year 2012 • EIN 20-1823731

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.ALVARALICE.ORG
50 East 77th Street No 15-c10075
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$15,565

Down $117,068 (-88%) from 2011

Net Assets

Down

-$645

Down $132,644 (-100%) from 2011

Liabilities

Up

$16,210

Up $15,576 (+2457%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$433,923

Up $252,087 (+139%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $7,799Liabilities 2010: $8,8172010Assets 2011: $132,633Liabilities 2011: $634Net Assets 2011: $131,9992011Assets 2012: $15,565Liabilities 2012: $16,210Net Assets 2012: -$6452012Assets 2013: $3,733Liabilities 2013: $7,734Net Assets 2013: -$4,0012013Assets 2014: $3,715Liabilities 2014: $3,508Net Assets 2014: $2072014Assets 2015: $6,197Liabilities 2015: $229Net Assets 2015: $5,9682015Assets 2016: $2,644Liabilities 2016: $447Net Assets 2016: $2,1972016Assets 2017: $4,448Liabilities 2017: $282Net Assets 2017: $4,1662017Assets 2018: $3,572Liabilities 2018: $485Net Assets 2018: $3,0872018Assets 2019: $6,376Liabilities 2019: $0Net Assets 2019: $6,3762019Assets 2020: $13,669Liabilities 2020: $0Net Assets 2020: $13,6692020Assets 2021: $4,310Liabilities 2021: $0Net Assets 2021: $4,3102021Assets 2022: $7,757Liabilities 2022: $0Net Assets 2022: $7,7572022Assets 2023: $5,794Liabilities 2023: $0Net Assets 2023: $5,7942023Assets 2024: $3,419Liabilities 2024: $0Net Assets 2024: $3,4192024

Highlighted filing

2012

Assets$15,565
Liabilities$16,210
Net Assets-$645
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $160,100Expenses 2010: $169,047Net Income 2010: -$8,9472010Expenses 2011: $181,8362011Expenses 2012: $433,9232012Revenue 2013: $102,150Expenses 2013: $105,506Net Income 2013: -$3,3562013Revenue 2014: $146,552Expenses 2014: $142,344Net Income 2014: $4,2082014Revenue 2015: $45,054Expenses 2015: $39,293Net Income 2015: $5,7612015Revenue 2016: $61,024Expenses 2016: $64,795Net Income 2016: -$3,7712016Revenue 2017: $20,221Expenses 2017: $18,252Net Income 2017: $1,9692017Revenue 2018: $44,305Expenses 2018: $45,384Net Income 2018: -$1,0792018Revenue 2019: $18,712Expenses 2019: $15,423Net Income 2019: $3,2892019Revenue 2020: $20,580Expenses 2020: $13,287Net Income 2020: $7,2932020Revenue 2021: $96,262Expenses 2021: $105,621Net Income 2021: -$9,3592021Revenue 2022: $182,000Expenses 2022: $178,553Net Income 2022: $3,4472022Revenue 2023: $186,701Expenses 2023: $188,664Net Income 2023: -$1,9632023Revenue 2024: $57,500Expenses 2024: $59,875Net Income 2024: -$2,3752024

Highlighted filing

2012

Revenue-
Expenses$433,923
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$301,279
Mission and Program Overview

Mission

The building of equitable colombian society through support of innovative programs and projects in healthcare, education and culture.

Filing and Contact Details

Filer

EIN
20-1823731
Raw XML Appendix392 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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IRS990ScheduleA/FactsAndCircumstancesTest0I. 10% SUPPORT LIMITATION: THE PUBLIC SUPPORT PERCENTAGE OF ALVARALICE FOUNDATION ("THE FOUNDATION") FOR THE PERIOD 2008-2012 WAS 22.31% AND THUS THE FOUNDATION IS ALLOWED TO USE THE "FACTS AND CIRCUMSTANCES" TEST. II. ATTRACTION OF PUBLIC SUPPORT FACTOR: THE FOUNDATION HAS AN ONGOING AND BONA FIDE PROGRAM FOR SEEKING CONTRIBUTIONS AND GRANTS FROM INDIVIDUALS, FOUNDATIONS AND OTHERS THAT ARE SUPPORTIVE OF ITS MISSION TO BUILD A MORE EQUITABLE SOCIETY IN COLOMBIA THROUGH INNOVATIVE PROGRAMS AND PROJECTS IN EDUCATION, HEALTH CARE AND CULTURE. THE FOUNDATION SUPPORTS TWO TYPES OF PROGRAMS: THOSE IN COLOMBIA CARRIED OUT BY LOCAL ORGANIZATIONS AND EDUCATIONAL PROGRAMS ABOUT COLOMBIA IN THE U.S. THE FOUNDATION FOCUSES ITS FUND RAISING ON TWO GROUPS: THOSE WITH A PARTICULAR INTEREST IN COLOMBIA INCLUDING COLOMBIANS AND/OR US RESIDENTS OR CITIZENS OF COLOMBIAN HERITAGE LIVING IN THE NEW YORK AREA AND/OR THOSE WITH A PARTICULAR INTEREST IN THE ISSUE FOCUS OF THE PROGRAM, E.G., MICROFINANCE OR JOB TRAINING OR COMMUNITY DEVELOPMENT, ETC.IN 2010 THE FOUNDATION EMBARKED ON A SEVERAL YEAR UNDERTAKING WITH A COLOMBIAN NON-PROFIT ORGANIZATION TO ESTABLISH A PUBLIC-PRIVATE PARTNERSHIP TO CREATE A CULTURAL TECHNOCENTER IN ONE OF THE WORST SLUMS OF CALI. THE SLUM IS CHARACTERIZED BY A LACK OF URBAN INFRASTRUCTURE, HIGH RATES OF VIOLENCE AND UNEMPLOYMENT, AND FEW RECREATIONAL AREAS. AMONG THE PARTNERS IN THE PROJECT ARE THE OFFICE OF THE MAYOR OF CALI, THE ADMINISTRATIVE DEPARTMENT FOR SOCIAL ACTION OF THE OFFICE OF THE PRESIDENCY OF COLOMBIA, THE MINISTRY OF CULTURE, AND A LARGE NUMBER OF BUSINESSES AND NON-PROFIT ORGANIZATIONS. THE CENTER IS DESIGNED TO PROVIDE TECHNICAL TRAINING AND CULTURAL ACTIVITIES FOR VIRTUALLY ALL AGES. MUCH OF THE TECHNICAL TRAINING WILL BE LINKED TO EMPLOYMENT OPPORTUNITIES WITH BUSINESSES IN CALI. THE CENTER WILL WORK WITH THE POPULATION, MOST OF WHOM ARE DISPLACED AFRO-COLOMBIANS, TO HELP THEM PRESERVE AND ENHANCE THEIR RICH CULTURAL TRADITIONS, ESPECIALLY THEIR MUSIC, AND WILL OFFER TRAINING FOR INCOME GENERATION IN COMPUTERS AND INNOVATIVE TECHNOLOGIES AS WELL AS BILINGUAL EDUCATION. IN DECEMBER 2012, THE CENTER STARTED TO PROVIDE NON-FORMAL EDUCATION AND CULTURAL PROGRAMS. THE CENTER WILL BE COMPLETED IN 2013. THE FOUNDATION ALSO SUPPORTED A MUCH SMALLER PROGRAM WITH ANOTHER COLOMBIAN NON-PROFIT ORGANIZATION TO PROVIDE VOCATIONAL AND LIFE SKILLS TRAINING, ALONG WITH FAMILY COUNSELING TO 120 FAMILIES IN THE SAME SLUM WHERE THE CULTURAL TECHNOCENTER IS BEING BUILT. THE FOUNDATION HELD ITS SECOND CONFERENCE IN 2009, FOCUSED ON "MICROFINANCE AS A TOOL FOR PEACE BUILDING." POLICY ISSUES NECESSARY TO PROMOTE MICROFINANCE WERE WIDELY DEBATED BY THE 1500 PARTICIPANTS. A HIGHLIGHT WAS A LOCAL MICROENTREPRENEUR'S ON-STAGE DIALOGUE WITH THE PRESIDENT OF COLOMBIA. THE FOUNDATION ALSO RAISED THE FUNDS TO SUPPORT AN EXPLORATORY TRIP TO BANGLADESH TO STUDY REPLICATING THE GRAMEEN BANK MICROFINANCE MODEL IN COLOMBIA. THE FOUNDATION ALSO SUPPORTED A PROGRAM HELD IN WASHINGTON DC, "RETHINKING US DRUG POLICY" CARRIED OUT BY THE INTERAMERICAN DIALOGUE IN 2010. THE PROGRAM MET WITH ACCLAIM, A REPORT WAS PUBLISHED AND THE RESULTING POLICY DIALOGUE IS BEING CONTINUED. III. PERCENTAGE OF FINANCIAL SUPPORT FACTOR: THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE OF 22.31% (28.80% IN 2011) IS ONLY FEW PERCENTAGE POINTS LESS THAN THE ONE-THIRD REQUIRED FOR PASSING THE ONE-THIRD "MECHANICAL" TEST AND IT REFLECTS BROAD SUPPORT FOR THE FOUNATION'S PROGRAMS. MUCH OF THE BOARD'S ATTENTION IN RECENT MEETINGS HAS BEEN DEVOTED TO DISCUSSION OF PROGRAMS THAT WOULD ENGENDER MORE PUBLIC SUPPORT IN THE US AND ONE CONCEPT IS NOW BEING RESEARCHED.IV. SOURCES OF SUPPORT FACTIOR: THE FOUNDATION RECEIVES SUPPORT FROM A REPRESENTATIVE NUMBER OF INDIVIDUALS, BUSINESSES, NON-PROFIT ORGANIZATIONS (BOTH PRIVATE FOUNDATIONS AND PUBLICLY SUPPORTED ORGANIZATIONS) AND AN INTERNATIONAL INSTITUTION, AND NOT FROM ONLY A SINGLE INDIVIDUAL OR FAMILY. BECAUSE OF ITS FOCUS ON CO
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS OCCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, NEW AUTHORITATIVE RULINGS, AND ITS OPERATING CHARACTERISTICS TO COMPLY WITH ITS STATUS AS A NONPROFIT RGANIZATION. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ANY OF THE FOUNDATION'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND THEREFORE HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION'S INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, 2010, AND 2009 ARE PRESENTLY SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
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IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0PROVIDE VULNERABLE POPULATIONS IN MARGINALIZED COMMUNITIES IN COLOMBIA WITH THE NECESSARY TECHNICAL SKILLS, KNOWLEDGE AND SEED MONEY ESSENTIAL FOR DEVELOPING SUCCESSFUL INCOME GENERATION ACTIVITIES. IN ADDITION, THE FOUNDATION WORKS TO IMPROVE THE LEVEL OF EDUCATION AVAILABLE TO THE MOST UNDERPRIVILEGED POPULATION.
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IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0TO PROVIDE AT-RISK YOUTH EMPLOYMENT TRAINING. TO SUPPORT AN EDUCATIONAL CENTER FOR DAUGHTERS AND SONS OF SUGAR CANE WORKERS.
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IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS FILED AFTER REVIEWE AND APPROVAL BY THE PRESIDENT
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0130000
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1050 EAST 77TH STREET SUITE 15-C
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010021
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02127377549
IRS990/TotalAssets/BOY0132633
IRS990/TotalAssetsBOY0132633
IRS990/TotalAssets/EOY015565
IRS990/TotalAssetsEOY015565
IRS990/TotalCompGT150K00
IRS990/TotalContributions0301279
IRS990/TotalExpensesCurrentYear0433923
IRS990/TotalExpensesPriorYear0181836
IRS990/TotalFunctionalExpenses/Fundraising03646
IRS990/TotalFunctionalExpenses/ManagementAndGeneral023379
IRS990/TotalFunctionalExpenses/ProgramServices0406898
IRS990/TotalFunctionalExpenses/Total0433923
IRS990/TotalFundrsngExpCurrentYear03646
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0634
IRS990/TotalLiabilitiesBOY0634
IRS990/TotalLiabilities/EOY016210
IRS990/TotalLiabilitiesEOY016210
IRS990/TotalLiabNetAssetsFundBalances/BOY0132633
IRS990/TotalLiabNetAssetsFundBalances/EOY015565
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0131999
IRS990/TotalNetAssetsFundBalances/EOY0-645
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0406898
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0301279
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0314851
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0301279
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices02876
IRS990/Travel/Total02876
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01999
IRS990/UnrestrictedNetAssets/EOY0-645
IRS990/UponRequest0X
IRS990/WebSite0WWW.ALVARALICE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201823731
ReturnHeader/Filer/Name/BusinessNameLine10ALVARALICE FOUNDATION
ReturnHeader/Filer/NameControl0ALVA
ReturnHeader/Filer/Phone02127377549
ReturnHeader/Filer/USAddress/AddressLine1050 EAST 77TH STREET NO 15-C
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010075
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0MARIA GARCES CAMPAGNA
ReturnHeader/Officer/Phone02127377549
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0132688836
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGOFF & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10355 LEXINGTON AVENUE SIXTH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0MAURICE ROSEN
ReturnHeader/Preparer/Phone02125575666
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:56:39-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,565
Liabilities
$16,210
Net assets
-$645
Revenue
-
Expenses
$433,923
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.58$0.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.87$1.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.82$1.79$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.96$1.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.44$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.61$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.45$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.47$1.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$1.02$1.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.01$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$1.82
2010Summary only. Only limited summary data is available for this year.$0.08$0.09$1.60$1.69$0.09