Civic Intelligence

Alisas Angels Foundation

EIN 20-3084426 • 501(c)3 • Tucson, AZ

Profile

To inspire tomorrow's leaders by providing scholarships that support and empower students giving back to their communities.

3404 N Soldier TrailTucson, AZ 85749

www.alisasangels.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$28,265

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$825,386

Down $23,045 (-2.7%) from 2023

Liabilities

Down

$6,664

Down $4,535 (-40%) from 2023

Net Assets

Down

$818,722

Down $18,510 (-2.2%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin7th percentile

Revenue

Up

$114,416

Up $3,390 (+3.1%) from 2023

Expenses

Up

$178,520

Up $72,888 (+69%) from 2023

Net Income

Down

-$64,104

Down $69,498 (-1288%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $75,426Liabilities 2010: $6,5002010Assets 2011: $103,058Liabilities 2011: $9,0782011Assets 2012: $176,508Liabilities 2012: $02012Assets 2013: $207,527Liabilities 2013: $4,077Net Assets 2013: $203,4502013Assets 2014: $277,376Liabilities 2014: $6,774Net Assets 2014: $270,6022014Assets 2015: $399,775Liabilities 2015: $15,096Net Assets 2015: $384,6792015Assets 2016: $530,752Liabilities 2016: $4,103Net Assets 2016: $526,6492016Assets 2018: $707,461Liabilities 2018: $49,443Net Assets 2018: $658,0182018Assets 2020: $912,388Liabilities 2020: $30,218Net Assets 2020: $882,1702020Assets 2021: $915,539Liabilities 2021: $28,862Net Assets 2021: $886,6772021Assets 2022: $843,021Liabilities 2022: $2,388Net Assets 2022: $840,6332022Assets 2023: $848,431Liabilities 2023: $11,199Net Assets 2023: $837,2322023Assets 2024: $825,386Liabilities 2024: $6,664Net Assets 2024: $818,7222024

Highlighted filing

2024

Assets$825,386
Liabilities$6,664
Net Assets$818,722
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $20,402Expenses 2010: $4,195Net Income 2010: $16,2072010Revenue 2011: $36,196Expenses 2011: $17,643Net Income 2011: $18,5532011Revenue 2012: $102,898Expenses 2012: $21,285Net Income 2012: $81,6132012Revenue 2013: $103,771Expenses 2013: $72,752Net Income 2013: $31,0192013Revenue 2014: $108,725Expenses 2014: $41,573Net Income 2014: $67,1522014Revenue 2015: $180,131Expenses 2015: $66,054Net Income 2015: $114,0772015Revenue 2016: $180,440Expenses 2016: $38,470Net Income 2016: $141,9702016Revenue 2018: $166,655Expenses 2018: $70,363Net Income 2018: $96,2922018Revenue 2020: $126,721Expenses 2020: $103,210Net Income 2020: $23,5112020Revenue 2021: $98,307Expenses 2021: $155,015Net Income 2021: -$56,7082021Revenue 2022: $221,565Expenses 2022: $157,311Net Income 2022: $64,2542022Revenue 2023: $111,026Expenses 2023: $105,632Net Income 2023: $5,3942023Revenue 2024: $114,416Expenses 2024: $178,520Net Income 2024: -$64,1042024

Highlighted filing

2024

Revenue$114,416
Expenses$178,520
Net Income-$64,104
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$825,386
Liabilities
$6,664
Net assets
$818,722
Revenue
$114,416
Expenses
$178,520
Net income
-$64,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.07$8.19$1.14$1.79$0.64
2023Summary only. Only limited summary data is available for this year.$8.48$0.11$8.37$1.11$1.06$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.02$8.41$2.22$1.57$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.29$8.87$0.98$1.55$0.57
2020Detailed filing. Detailed filing data is available for this year.$9.12$0.30$8.82$1.27$1.03$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.07$0.49$6.58$1.67$0.70$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.04$5.27$1.80$0.38$1.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.15$3.85$1.80$0.66$1.14
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.07$2.71$1.09$0.42$0.67
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.03$1.04$0.73$0.31
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$1.03$0.21$0.82
2011Summary only. Only limited summary data is available for this year.$1.03$0.09$0.36$0.18$0.19
2010Summary only. Only limited summary data is available for this year.$0.75$0.07$0.20$0.04$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$452,460
Mission and Program Overview

Mission

To inspire tomorrow's leaders by providing scholarships that support and empower students giving back to their communities.

Award scholarships to high school seniors in arizona who give back to their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$794,440$584,844▼ $209,596
Cash and Non-Interest-Bearing Accounts$14,621$160,963▲ $146,342
Savings and Temporary Cash Investments$53,449$53,445▼ $4
Other Notes and Loans Receivable, Net$53,029$43,769▼ $9,260
Total Assets$915,539$843,021▼ $72,518
Liabilities
Grants Payable$25,205$0▼ $25,205
Accounts Payable and Accrued Expenses$3,657$2,388▼ $1,269
Total Liabilities$28,862$2,388▼ $26,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$883,177$840,633▼ $42,544
Net Assets With Donor Restrictions$3,500$0▼ $3,500
Total Net Assets Fund Balance$886,677$840,633▼ $46,044
Total Liabilities and Net Assets / Fund Balance$915,539$843,021▼ $72,518
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly MoyerExecutive Director From MarchFT$55,152$55,152
Cynthia McfarlinExecutive Director Thru MarchFT$14,000$14,000

Board Members and Trustees

NameTitle
Liz WallendorfBoard Chair
Gabriel HernandezBoard Member
Mariela CabreraBoard Member
Michelle BuonincontriBoard Member
Mike KennedyBoard Member
Rudy PadillaBoard Member
Shannon AndersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$164,395
Program Service Revenue
$0
Investment Income
$56,320
Other Revenue
$850
All Other Contributions
$164,395
Change in Net Assets
$64,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,514
Total Fundraising Expense$48,332
Other Expenses$41,297
Grants and Similar Amounts Paid$39,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,288$27,661$24,203$69,152
Grants to Domestic Individuals$39,500--$39,500
Conferences and Meetings$121-$15,209$15,330
Fees for Services Accounting-$8,882-$8,882
Advertising--$5,518$5,518
Payroll Taxes$1,095$1,752$1,533$4,380
Office Expenses-$4,274-$4,274
Other Salaries and Wages$1,491-$1,491$2,982
Insurance-$2,755-$2,755
Fees for Services Other-$2,483-$2,483
Fees for Service Investment Mgmnt Fees-$1,381-$1,381
Information Technology$221-$221$442
Other Expenses--$157$157
Fees for Services Legal-$71-$71
Travel-$4-$4
Total Functional Expenses$59,716$49,263$48,332$157,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft form 990 will be reviewed by the executive director, board chair, board treasurer and board member. After this review, the draft form 990 will be provided to the entire board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alisas Angels Foundation
EIN
20-3084426
Phone
5208693267
Address
3404 N SOLDIER TRAIL, TUCSON, AZ 85749

Signing Officer

Name
Kimberly Moyer
Title
Executive Director
Phone
5208693267
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Moyer
Formed
2005
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03657
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02388
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AWARD SCHOLARSHIPS TO HIGH SCHOOL SENIORS IN ARIZONA WHO GIVE BACK TO THEIR COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt05518
IRS990/AdvertisingGrp/TotalAmt05518
IRS990/AllOtherContributionsAmt0164395
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID HAGAN
IRS990/BooksInCareOfDetail/PhoneNum05208693267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03404 N SOLDIER TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085749
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014621
IRS990/CashNonInterestBearingGrp/EOYAmt0160963
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024203
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027661
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017288
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069152
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt015209
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0121
IRS990/ConferencesMeetingsGrp/TotalAmt015330
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164395
IRS990/CYGrantsAndSimilarPaidAmt039500
IRS990/CYInvestmentIncomeAmt056320
IRS990/CYOtherExpensesAmt041297
IRS990/CYOtherRevenueAmt0850
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064254
IRS990/CYSalariesCompEmpBnftPaidAmt076514
IRS990/CYTotalExpensesAmt0157311
IRS990/CYTotalFundraisingExpenseAmt048332
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221565
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS: ALISA'S ANGELS FOUNDATION PROVIDES SOME OF THE ONLY COMMUNITY SERVICE SCHOLARSHIPS AVAILABLE IN ARIZONA. SCHOLARSHIPS ARE AWARDED TO GRADUATING HIGH SCHOOL SENIORS WHO EXEMPLIFY WHAT IT MEANS TO HELP OTHERS WITH THE BIGGEST DETERMINING FACTOR BEING THE QUALITY AND QUANTITY OF TIME YOUNG ADULTS HAVE SPENT IN THEIR COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt059716
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08882
IRS990/FeesForServicesAccountingGrp/TotalAmt08882
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt071
IRS990/FeesForServicesLegalGrp/TotalAmt071
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02483
IRS990/FeesForServicesOtherGrp/TotalAmt02483
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01381
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01381
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA MCFARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE BUONINCONTRI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIELA CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm5GABRIEL HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7RUDY PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ WALLENDORF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR FROM MARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR THRU MARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt041116
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt039500
IRS990/GrantsPayableGrp/BOYAmt025205
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0272011
IRS990/GrossReceiptsAmt0452460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0221
IRS990/InformationTechnologyGrp/ProgramServicesAmt0221
IRS990/InformationTechnologyGrp/TotalAmt0442
IRS990/InsuranceGrp/ManagementAndGeneralAmt02755
IRS990/InsuranceGrp/TotalAmt02755
IRS990/InvestmentIncomeGrp/ExclusionAmt015204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015204
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0794440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0584844
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0230895
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE TOMORROW'S LEADERS BY PROVIDING SCHOLARSHIPS THAT SUPPORT AND EMPOWER STUDENTS GIVING BACK TO THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0886677
IRS990/NetAssetsOrFundBalancesEOYAmt0840633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-133003
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0883177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0840633
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04274
IRS990/OfficeExpensesGrp/TotalAmt04274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MENTORSHIP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0157
IRS990/OtherExpensesGrp/TotalAmt0157
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0850
IRS990/OtherRevenueTotalAmt0850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01491
IRS990/OtherSalariesAndWagesGrp/TotalAmt02982
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt053029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt043769
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01752
IRS990/PayrollTaxesGrp/ProgramServicesAmt01095
IRS990/PayrollTaxesGrp/TotalAmt04380
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY MOYER
IRS990/PriorPeriodAdjustmentsAmt022705
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTORING: ALISA'S ANGELS FOUNDATION STRIVES TO BE A COMMUNITY, NOT JUST A SCHOLARSHIP, AND THE MENTORING PROGRAM PROVIDES AN ENVIRONMENT WHERE SCHOLARSHIP RECIPIENTS ARE SUPPORTED, COACHED IN LEADERSHIP AND LIFE SKILLS, EMPOWERED, AND ENCOURAGED THROUGHOUT THEIR EDUCATIONAL JOURNEY AND BEYOND.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052500
IRS990/PYInvestmentIncomeAmt031872
IRS990/PYOtherExpensesAmt028859
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56708
IRS990/PYSalariesCompEmpBnftPaidAmt073656
IRS990/PYTotalExpensesAmt0155015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064254
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67210
IRS990ScheduleA/PublicSupportPY170Pct00.73100
IRS990ScheduleA/PublicSupportTotal170Amt0515830
IRS990ScheduleA/SubstantialContributorsTotAmt0168336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684166
IRS990ScheduleA/TotalSupportAmt0767506
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD DECIDES EACH YEAR TO ALLOCATE IN OUR BUDGET $5,000 FOR 8 SCHOLARSHIPS. ARIZONA COMMUNITY FOUNDATION, OUR PARTNER WHO ADMINISTERS THE SCHOLARSHIPS, MAINTAINS RECORDS ON THE SCHOLARSHIPS. ALISAS ANGELS FOUNDATION ALSO MAINTAINS SELECTED RECIPIENTS AND RECORDS OF AWARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIR, BOARD TREASURER AND BOARD MEMBER. AFTER THIS REVIEW, THE DRAFT FORM 990 WILL BE PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0915539
IRS990/TotalAssetsEOYAmt0843021
IRS990/TotalAssetsGrp/BOYAmt0915539
IRS990/TotalAssetsGrp/EOYAmt0843021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164395
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028862
IRS990/TotalLiabilitiesEOYAmt02388
IRS990/TotalLiabilitiesGrp/BOYAmt028862
IRS990/TotalLiabilitiesGrp/EOYAmt02388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059716
IRS990/TotalReportableCompFromOrgAmt069152
IRS990/TotalRevenueGrp/ExclusionAmt057170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0915539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/TotalAmt04
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03404 N SOLDIER TRAIL
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085749
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALISASANGELS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05208693267
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALISAS ANGELS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALIS
ReturnHeader/Filer/EIN0203084426
ReturnHeader/Filer/PhoneNum05208693267
ReturnHeader/Filer/USAddress/AddressLine1Txt03404 N SOLDIER TRAIL
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085749
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA A VERA CPA
ReturnHeader/ReturnTs02023-08-14T19:04:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOYER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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