Civic Intelligence

Alisas Angels Foundation

990PF • Fiscal year 2015 • EIN 20-3084426

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$399,775

Up $122,399 (+44%) from 2014

Net Assets

Up

$384,679

Up $114,077 (+42%) from 2014

Liabilities

Up

$15,096

Up $8,322 (+123%) from 2014

Revenue

Up

$180,131

Up $71,406 (+66%) from 2014

Expenses

Up

$66,054

Up $24,481 (+59%) from 2014

Net Income

Up

$114,077

Up $46,925 (+70%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$399,775
Liabilities$15,096
Net Assets$384,679

Operations Trend

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

2015

Revenue$180,131
Expenses$66,054
Net Income$114,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK WALLENDORFPresident-$0--
CRAIG ZIMMERMANVice President-$0--
STEVEN PHILLIPS CPATreasurer-$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
2016-06-29
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 Appendix360 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/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07094 S VUELTA DE TRANQUILIDAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14602 E SYLVANE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21409 W SONORA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31430 N ROYAL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt48871 N RIVIERA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54355 E SANDS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65631 S SANDARIO ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7832 E WAVERLY 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt810065 E PRINCE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ORO VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8TUCSON
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/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085756
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685735
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd785719
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd885749
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024648
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt053327
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029622
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08372
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015333
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053327
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt053327
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ATLAS BIOSCIENCES
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1GPS HEROES
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2ZUCKERMAN COMMNITY FOUNDATION
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/ContributorUSAddress/AddressLine1Txt08610 N CAMINO LIBBY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13404 N SOLDIER TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2120 S HOUGHTON ROAD STE 138-304
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt329975 TECHNOLOGY DRIVE STE 10
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt42250 E BROADWAY
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/ZIPCd285748
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd392563
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd485719
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt215000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt39167
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt47500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt01801
TaxesSchedule/TaxesDetail/Amt1411
TaxesSchedule/TaxesDetail/Amt2105
TaxesSchedule/TaxesDetail/Amt360
TaxesSchedule/TaxesDetail/Amt4679
TaxesSchedule/TaxesDetail/Amt5106
TaxesSchedule/TaxesDetail/Amt6428
TaxesSchedule/TaxesDetail/Amt78348
TaxesSchedule/TaxesDetail/Amt826127
TaxesSchedule/TaxesDetail/Amt9122
TaxesSchedule/TaxesDetail/CategoryTxt0BANK CHARGES
TaxesSchedule/TaxesDetail/CategoryTxt1COMPUTER COSTS
TaxesSchedule/TaxesDetail/CategoryTxt2DUES AND SUBSCRIPTIONS
TaxesSchedule/TaxesDetail/CategoryTxt3LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt4OFFICE SUPPLIES AND COSTS
TaxesSchedule/TaxesDetail/CategoryTxt5POSTAGE AND DELIVERY
TaxesSchedule/TaxesDetail/CategoryTxt6PRINTING AND REPRODUCTION
TaxesSchedule/TaxesDetail/CategoryTxt7SCHOLARSHIPS PAID OUT
TaxesSchedule/TaxesDetail/CategoryTxt8SPECIAL EVENT COSTS
TaxesSchedule/TaxesDetail/CategoryTxt9TRAVEL
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK WALLENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208693267
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
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/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A PHILLIPS CPA
ReturnHeader/ReturnTs02016-07-26T13:44:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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