Civic Intelligence

Alpine Community Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-8257675

Feb 01, 2015 to Jan 31, 2016 • Filed on Mar 01, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$642

Down $679 (-51%) from 2015

Net Assets

Down

$642

Down $679 (-51%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$1,293

Down $4,455 (-78%) from 2015

Expenses

Down

$1,972

Down $4,865 (-71%) from 2015

Net Income

Up

-$679

Up $410 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$642
Liabilities-
Net Assets$642
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$1,293
Expenses$1,972
Net Income-$679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,293
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.$1,972$1,972
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
2016-03-01
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 10

“Contribution; exempt; back country land trust: pob 1148, alpine, ca, 91901; none, 484. Contribution; exempt; alpine union school district: 1323 administration way, alpine, ca, 91901; none, 695. Contribution; exempt; alpine library friends assoc: pob 13, alpine, ca, 91903; none, 114.”

Form 990EZ, Part I, Line 16

“Ca secretary of state soi fee 20. Mayoral race expense (none allowed) 0.”

Raw XML Appendix134 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/BOYAmt01321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0659
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0642
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01293
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01293
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0642
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/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Community Solidarity
IRS990EZ/ProgramServiceRevenueAmt01293
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/GrantsAndAllocationsAmt01972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01972
IRS990EZ/TotalProgramServiceExpensesAmt01972
IRS990EZ/TotalRevenueAmt01293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022343
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt028540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013388
IRS990ScheduleA/Total509Grp/TotalAmt028540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION; EXEMPT; BACK COUNTRY LAND TRUST: POB 1148, ALPINE, CA, 91901; NONE, 484. CONTRIBUTION; EXEMPT; ALPINE UNION SCHOOL DISTRICT: 1323 ADMINISTRATION WAY, ALPINE, CA, 91901; NONE, 695. CONTRIBUTION; EXEMPT; ALPINE LIBRARY FRIENDS ASSOC: POB 13, ALPINE, CA, 91903; NONE, 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CA SECRETARY OF STATE SOI FEE 20. MAYORAL RACE EXPENSE (NONE ALLOWED) 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER GARAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06194452722
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
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/PreparationDt02016-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER GARAYEA
ReturnHeader/ReturnTs02016-03-20T21:14:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642
Liabilities
-
Net assets
$642
Revenue
$1,293
Expenses
$1,972
Net income
-$679
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