Civic Intelligence

Alpine Community Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-8257675

Feb 01, 2013 to Jan 31, 2014 • Filed on Feb 24, 2014

c/o ON LINE BKKG 2065 ARNOLD WAY91901

(619) 445-2722

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

4th percentile

-122%

Higher net margin than 4% 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

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Flat

$2,410

Flat from 2014

Net Assets

$2,410

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$6,420

Flat from 2014

Expenses

Flat

$14,276

Flat from 2014

Net Income

Flat

-$7,856

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $11,256Net Assets 2012: $11,2562012Assets 2013: $10,266Liabilities 2013: $02013Assets 2014: $2,410Net Assets 2014: $2,4102014Assets 2014: $2,410Liabilities 2014: $02014Assets 2015: $1,321Net Assets 2015: $1,3212015Assets 2016: $642Net Assets 2016: $6422016Assets 2019: $88,704Net Assets 2019: $88,7042019

Highlighted filing

2014

Assets$2,410
Liabilities-
Net Assets$2,410

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $12,773Expenses 2012: $8,177Net Income 2012: $4,5962012Revenue 2013: $8,742Expenses 2013: $9,732Net Income 2013: -$9902013Revenue 2014: $6,420Expenses 2014: $14,276Net Income 2014: -$7,8562014Revenue 2014: $6,420Expenses 2014: $14,276Net Income 2014: -$7,8562014Revenue 2015: $5,748Expenses 2015: $6,837Net Income 2015: -$1,0892015Revenue 2016: $1,293Expenses 2016: $1,972Net Income 2016: -$6792016Revenue 2019: $124,208Expenses 2019: $36,409Net Income 2019: $87,7992019

Highlighted filing

2014

Revenue$6,420
Expenses$14,276
Net Income-$7,856
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$6,420
Mission and Program Overview

Mission

Promote Community Solidarity

Program Services

DescriptionGrantsExpenses
Provide rural communities, businesses, individuals, and community groups, assistance and support in developing and maintaining educational, sociological and cultural interests in the Alpine area.$8,496$3,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA CANNONCEOPT$0--
ROGER GARAYSec-TreasPT$0--
SUE ROFFDirector-$0--
COLIN CAMPBELLDirector-$0--
JULIE RAMIREZDirector-$0--
Filing and Contact Details

Filer

EIN
20-8257675
Phone
6194452722

Signing Officer

Name
Roger Garay
Title
Trasurer
Phone
6194452722
Signed
2014-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
Janet R Morseea
Phone
6194455523
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Announces availability of documents at public events

Form 990EZ, Part I, Line 8

Refund of registration fees by ftb 10.

Form 990EZ, Part I, Line 10

Contribution exempt alpine elementary school none 1790. Contribution exempt boulder oaks elementary school none 1279. Contribution exempt creekside early learning center none 1123. Contribution exempt joan macqueen middle school none 2945. Contribution exempt mountain view learning academy none 193. Contribution exempt shadow hills elementary school none 1166.

Form 990EZ, Part I, Line 16

Alpine tree town expense 750. Essay contest expense 2509. Ca business registration fees 10. Mayoral race expense (none allowed) 0. Merchant account fees 14.

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0ALPINE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0919013850
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03259
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt06420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046627
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNOUNCES AVAILABILITY OF DOCUMENTS AT PUBLIC EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUND OF REGISTRATION FEES BY FTB 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION EXEMPT ALPINE ELEMENTARY SCHOOL NONE 1790. CONTRIBUTION EXEMPT BOULDER OAKS ELEMENTARY SCHOOL NONE 1279. CONTRIBUTION EXEMPT CREEKSIDE EARLY LEARNING CENTER NONE 1123. CONTRIBUTION EXEMPT JOAN MACQUEEN MIDDLE SCHOOL NONE 2945. CONTRIBUTION EXEMPT MOUNTAIN VIEW LEARNING ACADEMY NONE 193. CONTRIBUTION EXEMPT SHADOW HILLS ELEMENTARY SCHOOL NONE 1166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALPINE TREE TOWN EXPENSE 750. ESSAY CONTEST EXPENSE 2509. CA BUSINESS REGISTRATION FEES 10. MAYORAL RACE EXPENSE (NONE ALLOWED) 0. MERCHANT ACCOUNT FEES 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET R MORSEEA
ReturnHeader/ReturnTs02014-05-07T17:30:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

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Filings