Civic Intelligence

Alvaralice Foundation Inc

990EZ • Fiscal year 2023 • EIN 20-1823731

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

50 East 77th St Ste 15CNew York, NY 10075

(212) 737-7549

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2023 filings • NTEE Q • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

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

2023 filings • NTEE Q • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-1.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • NTEE Q • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE Q • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

2023 filings • NTEE Q • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

2.6%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • NTEE Q • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,794

Down $1,963 (-25%) from 2022

Net Assets

Down

$5,794

Down $1,963 (-25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$186,701

Up $4,701 (+2.6%) from 2022

Expenses

Up

$188,664

Up $10,111 (+5.7%) from 2022

Net Income

Down

-$1,963

Down $5,410 (-157%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$5,794
Liabilities$0
Net Assets$5,794

Operations Trend

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

2023

Revenue$186,701
Expenses$188,664
Net Income-$1,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$186,701
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

DescriptionGrantsExpenses
THE FOUNDATION'S PEACE BUILDING PROGRAM FOCUSES ON PROMOTING ACTIVITIES AND PROJECTED 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 GOVERNEMENT OFFICIALS AND CONGRESSMEN TO HELP SHAPE FAVORABLE PUBLIC POLICIES TOWARDS FOSTERING A MORE EQUITABLE AND PEACEFUL COLOMBIAN SOCIETY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA GARCES CAMPAGNAPresidentPT$0--
MARITZA CHATEAUDirector-$0--
MARIA CLARA OSORIODirector-$0--
NANCY SHERWOOD TRUITTDirector-$0--
MILENA GOMEZDirector-$0--
ANNE GRAHAMDirector-$0--
MARIANA BRODADirector-$0--
KATHLEEN GERARDDirector-$0--
CONSTANCE DE SVASTICHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alvaralice Foundation Inc
EIN
20-1823731
In Care Of
% THE FOUNDATION
Phone
2127377549
Address
50 EAST 77TH ST STE 15C, NEW YORK, NY 10075

Signing Officer

Name
Maria Garces
Title
President
Phone
2127377549
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Bluestone Financial Group Inc
Address
412 WEST BROADWAY, CEDARHURST, NY 11516
Preparer
Danny Taubenfeld
Phone
5162958886
Supplemental Narrative

Additional Explanations

Form 990-ez Part V

Information regarding personal benefit contracts: 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 benefits contract.

Form 990EZ Part I Line 10

Donees name:alvaralice colombia - tecnocentro somos pacifico grant amount:7800

Form 990EZ Part I Line 10

Donees name:corporacion desarrollo integral nincali grant amount:105634

Form 990EZ Part I Line 10

Donees name:tecnocentro cultural somos pacifco grant amount:42000

Form 990EZ Part I Line 10

Donees name:fundacion fraternidad san romero grant amount:9000

Form 990EZ Part I Line 10

Donees name:corparcion ninos pobres grant amount:22640

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:634

Form 990EZ Part I Line 16

Description:MEMBERSHIPS Amount:100

Form 990EZ Part I Line 16

Description:MEALS Amount:313

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:543

Form 990EZ Part II Line 24

Description:PREPAID EXPENSES BOY Amount:632 EOY Amount:632

Raw XML Appendix199 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE BUILDING OF EQUITABLE COLOMBIAN SOCIETY THROUGH SUPPORT OF INNOVATIVE PROGRAMS AND PROJECTS IN HEALTHCARE, EDUCATION AND CULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION'S PEACE BUILDING PROGRAM FOCUSES ON PROMOTING ACTIVITIES AND PROJECTED 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 GOVERNEMENT OFFICIALS AND CONGRESSMEN TO HELP SHAPE FAVORABLE PUBLIC POLICIES TOWARDS FOSTERING A MORE EQUITABLE AND PEACEFUL COLOMBIAN SOCIETY.
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IRS990EZ/TotalExpensesAmt0188664
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALVARALICE.ORG
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: 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 BENEFITS CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:ALVARALICE COLOMBIA - TECNOCENTRO SOMOS PACIFICO GRANT AMOUNT:7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONEES NAME:CORPORACION DESARROLLO INTEGRAL NINCALI GRANT AMOUNT:105634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONEES NAME:TECNOCENTRO CULTURAL SOMOS PACIFCO GRANT AMOUNT:42000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONEES NAME:FUNDACION FRATERNIDAD SAN ROMERO GRANT AMOUNT:9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONEES NAME:CORPARCION NINOS POBRES GRANT AMOUNT:22640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:BANK CHARGES Amount:634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:MEMBERSHIPS Amount:100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:MEALS Amount:313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:MISCELLANEOUS Amount:543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:PREPAID EXPENSES BOY Amount:632 EOY Amount:632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 10
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA GARCES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127377549
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALVARALICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALVA
ReturnHeader/Filer/EIN0201823731
ReturnHeader/Filer/InCareOfNm0% THE FOUNDATION
ReturnHeader/Filer/PhoneNum02127377549
ReturnHeader/Filer/USAddress/AddressLine1Txt050 EAST 77TH ST STE 15C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUESTONE FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 WEST BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDARHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011516
ReturnHeader/PreparerPersonGrp/PhoneNum05162958886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY TAUBENFELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T08:39:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.$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