Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Alvaralice Foundation Inc
990EZ • Fiscal year 2016 • EIN 20-1823731
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$2,644
Down $3,553 (-57%) from 2015
Net Assets
Down$2,197
Down $3,771 (-63%) from 2015
Liabilities
Up$447
Up $218 (+95%) from 2015
Revenue And Expenses
Revenue
Up$61,024
Up $15,970 (+35%) from 2015
Expenses
Up$64,795
Up $25,502 (+65%) from 2015
Net Income
Down-$3,771
Down $9,532 (-165%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $61,024
Mission and Program Overview
Mission
The building of equitable colombian society through support of innovative programs and projects in healthcare, education and culture.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION'S PEACEBUILDING PROGRAM FOCUSES ON PROMOTING ACTIVITIES AND PROJECTS ORIENTED TOWARDS FACILITATING AND STRENGTHENING PEACE INITIATIVES FOR THE RESOLUTION OF CONFLICT IN COLOMBIA.THE FOUNDATION WORKS WITH OTHER CIVIL SOCIETY ORGANIZATIONS, PUBLIC AGENCIES, THE PRIVATE SECTOR AND INTERNATIONAL COOPERATION AGENCIES, AND ALSO WITH COLOMBIAN GOVERNMENT OFFICIALS AND CONGRESSMEN, TO HELP SHAPE FAVORABLE PUBIC POLICIES TOWARDS FOSTERING A MORE EQUITABLE AND PEACEFUL COLOMBIAN SOCIETY. | $36,776 | $10,949 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIA GARCES CAMPAGNA | President | PT | $0 | - | - |
| MARITZA CHATEAU | Director | - | $0 | - | - |
| MARIA CLARA OSORIO | Treasurer | - | $0 | - | - |
| NANCY SHERWOOD TRUITT | Director | - | $0 | - | - |
| MILENA GOMEZ | Secretary | - | $0 | - | - |
| ANNE GRAHAM | Director | - | $0 | - | - |
| MARIANA BRODA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Alvaralice Foundation
- EIN
- 20-1823731
- Phone
- 2127377549
- Address
- 50 EAST 77TH STREET No 15-C, NEW YORK, NY 10075
Signing Officer
- Name
- Maria Garces Campagna
- Title
- President
- Phone
- 2127377549
- Signed
- 2017-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rogoff & Company Pc
- Address
- 355 LEXINGTON AVENUE SIXTH FLOOR, NEW YORK, NY 10017
- Preparer
- Maurice Rosen
- Phone
- 2125575666
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: CULTURE AND TECHNOLOGICAL CENTER IN COLOMBIA. Grantee Name: FUNDACION ALVARALICE. Grantee Address: CARRERA 100 # 16-20 CALI, COLOMBIA. Amount Given: 31,276.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: BASILIAN FATHERS MISSION INC. Grantee Address: 414 MAIN ST SUGARLAND, TX 77498. Amount Given: 1,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: RUMBO JOVEN PROGRAM. Grantee Address: EDIFICIO AVENIDA 100 CALI, COLOMBIA. Amount Given: 4,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: TECNOCENTRO SOMOS PACIFICO. Grantee Address: Carrera 28B No.121B-55, Barrio Potrero Grande CALI, COLOMBIA. Amount Given: 500. Total included on Form 990-EZ, line 10: 36,776.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: mEMBERSHIPS. Amount: 2,410. Description: BANK CHARGES. Amount: 412. Description: Telephone and net. Amount: 239. Description: POSTAGE AND DELIVERY. Amount: 10. Description: TRAVEL AND MEETINGS. Amount: 13,361. Description: Insurance. Amount: 472. Description: Depreciation. Amount: 634. Description: COMPUTER EXPENSES. Amount: 678. Description: MISCELLANEOUS. Amount: 1,781. Total to Form 990-EZ, line 16: 19,997.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Prepaid Expenses. Beg. of Year Amount: 632. End of Year Amount: 632.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 229. End of Year Amount: 447.”
Raw XML Appendix190 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE BUILDING OF EQUITABLE COLOMBIAN SOCIETY THROUGH SUPPORT OF INNOVATIVE PROGRAMS AND PROJECTS IN HEALTHCARE, EDUCATION AND CULTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION'S PEACEBUILDING PROGRAM FOCUSES ON PROMOTING ACTIVITIES AND PROJECTS ORIENTED TOWARDS FACILITATING AND STRENGTHENING PEACE INITIATIVES FOR THE RESOLUTION OF CONFLICT IN COLOMBIA.THE FOUNDATION WORKS WITH OTHER CIVIL SOCIETY ORGANIZATIONS, PUBLIC AGENCIES, THE PRIVATE SECTOR AND INTERNATIONAL COOPERATION AGENCIES, AND ALSO WITH COLOMBIAN GOVERNMENT OFFICIALS AND CONGRESSMEN, TO HELP SHAPE FAVORABLE PUBIC POLICIES TOWARDS FOSTERING A MORE EQUITABLE AND PEACEFUL COLOMBIAN SOCIETY. |
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| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | I. 10% SUPPORT LIMITATION: The public support percentage of AlvarAlice Foundation ("THE FOUNDATION") for the period 2012-2016 was 24.32% 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 WAS 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 2013 AND 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 24.32% (18.07% in 2015) ALTHOUGH is less than the one-third required for passing the one-third "mechanical" test, 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 FACTOR: 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 Colombia, there are |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: CULTURE AND TECHNOLOGICAL CENTER IN COLOMBIA. Grantee Name: FUNDACION ALVARALICE. Grantee Address: CARRERA 100 # 16-20 CALI, COLOMBIA. Amount Given: 31,276. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: . Grantee Name: BASILIAN FATHERS MISSION INC. Grantee Address: 414 MAIN ST SUGARLAND, TX 77498. Amount Given: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: . Grantee Name: RUMBO JOVEN PROGRAM. Grantee Address: EDIFICIO AVENIDA 100 CALI, COLOMBIA. Amount Given: 4,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: . Grantee Name: TECNOCENTRO SOMOS PACIFICO. Grantee Address: Carrera 28B No.121B-55, Barrio Potrero Grande CALI, COLOMBIA. Amount Given: 500. Total included on Form 990-EZ, line 10: 36,776. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: mEMBERSHIPS. Amount: 2,410. Description: BANK CHARGES. Amount: 412. Description: Telephone and net. Amount: 239. Description: POSTAGE AND DELIVERY. Amount: 10. Description: TRAVEL AND MEETINGS. Amount: 13,361. Description: Insurance. Amount: 472. Description: Depreciation. Amount: 634. Description: COMPUTER EXPENSES. Amount: 678. Description: MISCELLANEOUS. Amount: 1,781. Total to Form 990-EZ, line 16: 19,997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Prepaid Expenses. Beg. of Year Amount: 632. End of Year Amount: 632. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 229. End of Year Amount: 447. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2125575666 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAURICE ROSEN |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T16:27:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,644
- Liabilities
- $447
- Net assets
- $2,197
- Revenue
- $61,024
- Expenses
- $64,795
- Net income
- -$3,771