Civic Intelligence

Fayette Alliance Inc

990 • Fiscal year 2018 • EIN 20-4827646

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.FAYETTEALLIANCE.COM
603 West Short StreetLexington, KY 40508-1246

(859) 281-1202

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-47855%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$168,125

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44127.3% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-50%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$183,432

Down $182,326 (-50%) from 2017

Net Assets

Down

$183,432

Down $182,326 (-50%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$381

Down $100,996 (-100%) from 2017

Expenses

Up

$182,707

Up $115,120 (+170%) from 2017

Net Income

Down

-$182,326

Down $216,116 (-640%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2011: $12,369Liabilities 2011: $495Net Assets 2011: $11,8742011Assets 2012: $52,327Liabilities 2012: $0Net Assets 2012: $52,3272012Assets 2013: $195,808Liabilities 2013: $7,434Net Assets 2013: $188,3742013Assets 2014: $275,710Liabilities 2014: $0Net Assets 2014: $275,7102014Assets 2015: $292,338Liabilities 2015: $0Net Assets 2015: $292,3382015Assets 2016: $331,968Liabilities 2016: $0Net Assets 2016: $331,9682016Assets 2017: $365,758Liabilities 2017: $0Net Assets 2017: $365,7582017Assets 2018: $183,432Liabilities 2018: $0Net Assets 2018: $183,4322018Assets 2019: $144,209Liabilities 2019: $2,250Net Assets 2019: $141,9592019Assets 2020: $103,983Liabilities 2020: $0Net Assets 2020: $103,9832020Assets 2021: $104,911Liabilities 2021: $0Net Assets 2021: $104,9112021Assets 2022: $109,589Liabilities 2022: $0Net Assets 2022: $109,5892022Assets 2023: $113,633Liabilities 2023: $0Net Assets 2023: $113,6332023Assets 2024: $103,371Liabilities 2024: $2,066Net Assets 2024: $101,3052024

Highlighted filing

2018

Assets$183,432
Liabilities$0
Net Assets$183,432
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $226,583Expenses 2011: $260,154Net Income 2011: -$33,5712011Revenue 2012: $385,708Expenses 2012: $345,255Net Income 2012: $40,4532012Revenue 2013: $480,791Expenses 2013: $344,744Net Income 2013: $136,0472013Revenue 2014: $466,069Expenses 2014: $378,733Net Income 2014: $87,3362014Revenue 2015: $461,541Expenses 2015: $444,913Net Income 2015: $16,6282015Revenue 2016: $206,988Expenses 2016: $167,358Net Income 2016: $39,6302016Revenue 2017: $101,377Expenses 2017: $67,587Net Income 2017: $33,7902017Revenue 2018: $381Expenses 2018: $182,707Net Income 2018: -$182,3262018Revenue 2019: $280Expenses 2019: $41,753Net Income 2019: -$41,4732019Revenue 2020: $257Expenses 2020: $38,233Net Income 2020: -$37,9762020Revenue 2021: $10,074Expenses 2021: $9,146Net Income 2021: $9282021Revenue 2022: $5,066Expenses 2022: $388Net Income 2022: $4,6782022Revenue 2023: $5,169Expenses 2023: $1,125Net Income 2023: $4,0442023Revenue 2024: $143Expenses 2024: $12,471Net Income 2024: -$12,3282024

Highlighted filing

2018

Revenue$381
Expenses$182,707
Net Income-$182,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$381
Mission and Program Overview

Mission

To create, through education and awareness, a united voice for fayette county citizens committed to promoting our irreplaceable farmland, protecting our unique agriculture enterprise from adverse suburban expansion, and securing a more prosperous future for our community.

To create, through education and awareness, a united voice for fayette county citizens committed to promoting our irreplaceable farmland, protecting our unique agriculture enterprise from adverse suburban expansion, and securing a better, more prosperous future for all our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$365,758$183,432▼ $182,326
Savings and Temporary Cash Investments$150,153$150,334▲ $181
Cash and Non-Interest-Bearing Accounts$196,414$21,327▼ $175,087
Land, Buildings, and Equipment, Net$3,048$1,878▼ $1,170
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$365,758$183,432▼ $182,326
Other Assets Total$16,143$9,893▼ $6,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,758$183,432▼ $182,326
Total Liabilities and Net Assets / Fund Balance$365,758$183,432▼ $182,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,878$34,701$36,579
Other Assets Org$9,893--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SpeckertExecutive DirectorPT$22,788$145,337$22,788

Board Members and Trustees

NameTitle
Don RobinsonChairman
Anthony WrightDirector
Barry HolmesDirector
Chauncey MorrisDirector
Dr Michael KarpfDirector
Elisa E BruceDirector
Eunice a Beatty PhdDirector
Holly WiedemannDirector
James G BellDirector
Kip CornettDirector
Knox Van Nagell PfisterDirector
Mary Catherine JonesDirector
Matt HovekampDirector
Price Bell JrDirector
Sandra Noble CanonDirector
Stan HarveyDirector
Susan EnlowDirector
Todd ClarkDirector
Tom PoskinDirector
Walt RobertsonDirector
John PhillipsSecretary
Greg GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$200
Change in Net Assets
$-182,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,000
Salaries, Compensation, and Employee Benefits$22,788
Other Expenses$6,919
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,000--$153,000
Current Officers, Directors, Trustees, and Key Employees$18,231$4,557-$22,788
Occupancy$4,587$1,147-$5,734
Depreciation Depletion$936$234-$1,170
Other Expenses$12$3-$15
Total Functional Expenses$176,766$5,941$0$182,707
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fayette Alliance Foundation IncLexington, KY501(c)(3)Advocacy, Education and Outreach$153,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 executive director reviews the form 990 before it is filed and will present the final copy to the board of directors via email documentation.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest disclosure certificate is signed by each director annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII

“Fayette alliance foundation inc. (ein: 47-2128336) employed all personnel and paid all salaries. Forms w-3 and w-2 were issued by fayette alliance foundation inc. For 2018. In the current year a portion of the employees' time was spent on business for fayette alliance inc. (ein: 20-4827646). In compliance with full disclosure reporting, compensation allocated to fayette alliance inc. Will be reported by fayette alliance inc., and compensation allocated to fayette alliance foundation inc., will be reported by fayette alliance foundation inc.”

Filing and Contact Details

Filer

Filer Name
Fayette Alliance Inc
EIN
20-4827646
Phone
8592811202
Address
603 WEST SHORT STREET, LEXINGTON, KY 40508-1246

Signing Officer

Name
Brittany M Roethemeier
Title
Executive Director
Phone
8592811202
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany M Roethemeier
Formed
2006
Legal Domicile
Ky
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Harvey D Thompson
Phone
8592552341
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IRS990/ActivityOrMissionDesc0TO CREATE, THROUGH EDUCATION AND AWARENESS, A UNITED VOICE FOR FAYETTE COUNTY CITIZENS COMMITTED TO PROMOTING OUR IRREPLACEABLE FARMLAND, PROTECTING OUR UNIQUE AGRICULTURE ENTERPRISE FROM ADVERSE SUBURBAN EXPANSION, AND SECURING A BETTER, MORE PROSPEROUS FUTURE FOR ALL OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt051000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0153000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0153000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01878
IRS990/LandBldgEquipCostOrOtherBssAmt036579
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE, THROUGH EDUCATION AND AWARENESS, A UNITED VOICE FOR FAYETTE COUNTY CITIZENS COMMITTED TO PROMOTING OUR IRREPLACEABLE FARMLAND, PROTECTING OUR UNIQUE AGRICULTURE ENTERPRISE FROM ADVERSE SUBURBAN EXPANSION, AND SECURING A MORE PROSPEROUS FUTURE FOR OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0365758
IRS990/NetAssetsOrFundBalancesEOYAmt0183432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01147
IRS990/OccupancyGrp/ProgramServicesAmt04587
IRS990/OccupancyGrp/TotalAmt05734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016143
IRS990/OtherAssetsTotalGrp/EOYAmt09893
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAX & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ProgramServicesAmt012
IRS990/OtherExpensesGrp/TotalAmt015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRITTANY M ROETHEMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED SEVERAL COMMUNITY OUTREACH EVENTS AND INITIATIVES TO RAISE AWARENESS ABOUT AGRICULTURAL, NEIGHBORHOOD, AND URBAN DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054313
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051000
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHED SEVERAL EDITORIALS AND EDUCATIONAL MATERIALS ON THE IMPORTANCE OF RESPONSIBLE GROWTH IN LEXINGTON-FAYETTE COUNTY AND THE GREATER BLUEGRASS REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054312
IRS990/ProgSrvcAccomActy3Grp/GrantAmt051000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt014707
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033790
IRS990/PYSalariesCompEmpBnftPaidAmt052880
IRS990/PYTotalExpensesAmt067587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101377
IRS990/ReconcilationRevenueExpnssAmt0-182326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0365758
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0183432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150334
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FAYETTE ALLIANCE FOUNDATION, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01878
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09893
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0153000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADVOCACY, EDUCATION AND OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAYETTE ALLIANCE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0472128336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0603 WEST SHORT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040508
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DIRECT REPORTING FROM THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt022788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN SPECKERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt022788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0145337
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECTIVE DIRECTOR IS COMPENSATED BY A RELATED ORGANIZATION. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY USE OF A COMPENSATION STUDY AND IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED AND WILL PRESENT THE FINAL COPY TO THE BOARD OF DIRECTORS VIA EMAIL DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST DISCLOSURE CERTIFICATE IS SIGNED BY EACH DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAYETTE ALLIANCE FOUNDATION INC. (EIN: 47-2128336) EMPLOYED ALL PERSONNEL AND PAID ALL SALARIES. FORMS W-3 AND W-2 WERE ISSUED BY FAYETTE ALLIANCE FOUNDATION INC. FOR 2018. IN THE CURRENT YEAR A PORTION OF THE EMPLOYEES' TIME WAS SPENT ON BUSINESS FOR FAYETTE ALLIANCE INC. (EIN: 20-4827646). IN COMPLIANCE WITH FULL DISCLOSURE REPORTING, COMPENSATION ALLOCATED TO FAYETTE ALLIANCE INC. WILL BE REPORTED BY FAYETTE ALLIANCE INC., AND COMPENSATION ALLOCATED TO FAYETTE ALLIANCE FOUNDATION INC., WILL BE REPORTED BY FAYETTE ALLIANCE FOUNDATION INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,432
Liabilities
$0
Net assets
$183,432
Revenue
$381
Expenses
$182,707
Net income
-$182,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.00$0.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.38$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.00$0.42$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.00$1.83$1.82
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.01$0.68$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.07$1.67$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$4.62$4.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$4.66$3.79$0.87
2013Summary only. Only limited summary data is available for this year.$1.96$0.07$1.88$4.81$3.45$1.36
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$3.86$3.45$0.40
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.27$2.60$0.34