Civic Intelligence

Alpine Community Foundation Inc

990EZ • Fiscal year 2015 • EIN 20-8257675

Feb 01, 2014 to Jan 31, 2015 • Filed on May 01, 2015

Organization ProfileN/A
c/o ON LINE BKKG 2065 ARNOLD WAYAlpine, CA 91901

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% 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

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,321

Down $1,089 (-45%) from 2014

Net Assets

$1,321

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$5,748

Down $672 (-10%) from 2014

Expenses

Down

$6,837

Down $7,439 (-52%) from 2014

Net Income

Up

-$1,089

Up $6,767 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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: $2,410Liabilities 2014: $02014Assets 2015: $1,321Net Assets 2015: $1,3212015Assets 2016: $642Net Assets 2016: $6422016Assets 2019: $88,704Net Assets 2019: $88,7042019

Highlighted filing

2015

Assets$1,321
Liabilities-
Net Assets$1,321
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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 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

2015

Revenue$5,748
Expenses$6,837
Net Income-$1,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$5,748
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.$2,323$2,323
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Alpine Chamber Community Foundation
EIN
20-8257675
Phone
6194452722
Address
c/o ON LINE BKKG 2065 ARNOLD WAY, ALPINE, CA 91901

Signing Officer

Name
Roger Garay
Title
Treasurer/secretary
Phone
6194452722
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
On Line Bookkeeping & Tax Service Inc
Address
2065 ARNOLD WAY STE 103, ALPINE, CA 91901-3850
Preparer
Roger Garayea
Phone
6194455523
Supplemental Narrative

Additional Explanations

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 2323.”

Form 990EZ, Part I, Line 16

“Essay contest expense 2036. Ca business registration fees 10. Mayoral race expense (none allowed) 0. Merchant account fees 24. Attorney general filing 25. Padre ticket sales expense 182.”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ON LINE BOOKKEEPING & TAX SVC INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06194455523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02065 ARNOLD WAY STE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALPINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0919013850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02237
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01321
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02323
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05748
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER GARAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE ROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLIN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02277
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Community Solidarity
IRS990EZ/ProgramServiceRevenueAmt05738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide rural communities, businesses, individuals, and community groups, assistance and support in developing and maintaining educational, sociological and cultural interests in the Alpine area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02323
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06837
IRS990EZ/TotalProgramServiceExpensesAmt02323
IRS990EZ/TotalRevenueAmt05748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031168
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt037465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08925
IRS990ScheduleA/Total509Grp/TotalAmt037465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND OF REGISTRATION FEES BY FTB 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION EXEMPT ALPINE ELEMENTARY SCHOOL NONE 2323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESSAY CONTEST EXPENSE 2036. CA BUSINESS REGISTRATION FEES 10. MAYORAL RACE EXPENSE (NONE ALLOWED) 0. MERCHANT ACCOUNT FEES 24. ATTORNEY GENERAL FILING 25. PADRE TICKET SALES EXPENSE 182.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER GARAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06194452722
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPINE CHAMBER COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALPI
ReturnHeader/Filer/EIN0208257675
ReturnHeader/Filer/PhoneNum06194452722
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o ON LINE BKKG 2065 ARNOLD WAY
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ON LINE BOOKKEEPING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02065 ARNOLD WAY STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919013850
ReturnHeader/PreparerPersonGrp/PhoneNum06194455523
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER GARAYEA
ReturnHeader/ReturnTs02015-05-11T15:50:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,321
Liabilities
-
Net assets
$1,321
Revenue
$5,748
Expenses
$6,837
Net income
-$1,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$1.24$0.36$0.88
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.14$0.08
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.13$0.08$0.05