Civic Intelligence

Alisas Angels Foundation

990PF • Fiscal year 2017 • EIN 20-3084426

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.23x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$658,518

Up $127,766 (+24%) from 2016

Net Assets

Up

$621,132

Up $94,483 (+18%) from 2016

Liabilities

Up

$37,386

Up $33,283 (+811%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

Down

$160,360

Down $20,080 (-11%) from 2016

Expenses

Up

$65,877

Up $27,407 (+71%) from 2016

Net Income

Down

$94,483

Down $47,487 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 2017: $658,518Liabilities 2017: $37,386Net Assets 2017: $621,1322017Assets 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

2017

Assets$658,518
Liabilities$37,386
Net Assets$621,132
Open 2017 Filing

Operations Trend

Revenue Growth21st 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 2017: $160,360Expenses 2017: $65,877Net Income 2017: $94,4832017Revenue 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

2017

Revenue$160,360
Expenses$65,877
Net Income$94,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
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 Pay49th percentile

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
2018-05-01
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 Appendix329 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/AddressLine1Txt1C/O 3404 N SOLDIER TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2C/O 3404 N SOLDIER TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3C/O 3404 N SOLDIER TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4C/O 3404 N SOLDIER TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TUCSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085749
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185749
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285749
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385749
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485749
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011345
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/ExcessDistributionCyovYr2Amt0114077
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0152071
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0114077
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029622
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08372
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0167404
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0167404
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARJORIE WALLENDORF
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1KIRK LIZ WALLENDORF
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ATLAS BIOSCIENCES
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/CityNm0TUCSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1TUCSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2TUCSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085718
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185749
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd285748
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK AND CREDIT CARD CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER/WEB COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES AND OTHER COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SPECIAL EVENT COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02899
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1659
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2818
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt518
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt646030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71375
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK WALLENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208693267
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId067D45E975BF2CD9929B765E8D71428220D59B85F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7C8E43CA9FFC044E963AA2E623B07A7F71E3CB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.186.249.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:53:23
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A PHILLIPS CPA
ReturnHeader/ReturnTs02018-05-07T13:53:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,518
Liabilities
$37,386
Net assets
$621,132
Revenue
$160,360
Expenses
$65,877
Net income
$94,483
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
2017Detailed filing. Detailed filing data is available for this year.$6.59$0.37$6.21$1.60$0.66$0.94
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. 2017 filings • 501(c)3 • $500k-$1M nonprofits