Civic Intelligence

Alisas Angels Foundation

990PF • Fiscal year 2014 • EIN 20-3084426

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization ProfileWWW.ALISASANGELS.ORG
3404 N Soldier TrailTucson, AZ 85749-9099

(520) 869-3267

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$277,376

Up $69,849 (+34%) from 2013

Net Assets

Up

$270,602

Up $67,152 (+33%) from 2013

Liabilities

Up

$6,774

Up $2,697 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

Up

$108,725

Up $4,954 (+4.8%) from 2013

Expenses

Down

$41,573

Down $31,179 (-43%) from 2013

Net Income

Up

$67,152

Up $36,133 (+116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2014

Assets$277,376
Liabilities$6,774
Net Assets$270,602
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$108,725
Expenses$41,573
Net Income$67,152
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

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

Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK WALLENDORFPresident-$0--
CRAIG ZIMMERMANVice President-$0--
RONALD PARKERTreasurer-$0--
SUE SCHMELZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alisas Angels Foundation
EIN
20-3084426
Phone
5208693267
Address
3404 N SOLDIER TRAIL, TUCSON, AZ 85749-9099

Signing Officer

Name
Kirk Wallendorf
Title
President
Phone
5208693267
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Steven a Phillips CPA Pc
Address
7457 E BROADWAY BLVD, TUCSON, AZ 85710
Preparer
Steven a Phillips CPA
Phone
5207333355
Raw XML Appendix333 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085756
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185742
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485704
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07905
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011951
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011951
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt053327
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029622
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08372
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015333
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041573
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029622
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053327
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023705
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GPS HEROES
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1FREEDOM ADVERTISING LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARJORIE WALLENDORF
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1KIRK LIZ WALLENDORF
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ALEXANDER GREENE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08610 N CAMINO LIBBY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13404 N SOLDIER TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt24931 N VIA VELAZQUEZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt329975 TECHNOLOGY DRIVE STE 10
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt47493 N ORACLE RD 231A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TUCSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1TUCSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2TUCSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3MURRIETA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4TUCSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085718
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185749
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd285750
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd392563
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd485704
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt27500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt314000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt013
TaxesSchedule/TaxesDetail/Amt11183
TaxesSchedule/TaxesDetail/Amt240
TaxesSchedule/TaxesDetail/Amt32648
TaxesSchedule/TaxesDetail/Amt4312
TaxesSchedule/TaxesDetail/Amt527352
TaxesSchedule/TaxesDetail/CategoryTxt0BANK CHARGES
TaxesSchedule/TaxesDetail/CategoryTxt1COMPUTER COSTS
TaxesSchedule/TaxesDetail/CategoryTxt2DUES AND SUBSCRIPTIONS
TaxesSchedule/TaxesDetail/CategoryTxt3OFFICE SUPPLIES AND COSTS
TaxesSchedule/TaxesDetail/CategoryTxt4POSTAGE AND DELIVERY
TaxesSchedule/TaxesDetail/CategoryTxt5SPECIAL EVENT COSTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt013
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11183
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt240
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt32648
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt4312
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt527352
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK WALLENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208693267
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
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/ZIPCd0857499099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN A PHILLIPS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07457 E BROADWAY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085710
ReturnHeader/PreparerPersonGrp/PhoneNum05207333355
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A PHILLIPS CPA
ReturnHeader/ReturnTs02015-11-04T19:07:41-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,376
Liabilities
$6,774
Net assets
$270,602
Revenue
$108,725
Expenses
$41,573
Net income
$67,152
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits