Civic Intelligence

Aldie Foundation Inc

990 • Fiscal year 2012 • EIN 23-2044355

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 19, 2012

Organization ProfileWWW.ALDIE.ORG

View Organization Page

11 Welden Drive18901
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,420,086

Flat from 2012

Net Assets

Flat

$1,907,764

Flat from 2012

Liabilities

Flat

$4,512,322

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,071,254

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,543,965Liabilities 2011: $1,637,397Net Assets 2011: $1,906,5682011Assets 2012: $6,420,086Liabilities 2012: $4,512,322Net Assets 2012: $1,907,7642012Assets 2012: $6,420,086Liabilities 2012: $4,512,322Net Assets 2012: $1,907,7642012Assets 2013: $6,151,756Liabilities 2013: $4,367,417Net Assets 2013: $1,784,3392013Assets 2014: $5,659,486Liabilities 2014: $3,717,736Net Assets 2014: $1,941,7502014Assets 2015: $5,470,407Liabilities 2015: $3,857,166Net Assets 2015: $1,613,2412015Assets 2016: $5,484,683Liabilities 2016: $3,862,696Net Assets 2016: $1,621,9872016Assets 2017: $5,114,717Liabilities 2017: $3,767,860Net Assets 2017: $1,346,8572017Assets 2018: $4,975,783Liabilities 2018: $3,696,827Net Assets 2018: $1,278,9562018Assets 2019: $4,880,957Liabilities 2019: $3,591,424Net Assets 2019: $1,289,5332019Assets 2020: $5,189,714Liabilities 2020: $3,820,677Net Assets 2020: $1,369,0372020Assets 2021: $5,402,485Liabilities 2021: $2,943,152Net Assets 2021: $2,459,3332021Assets 2022: $5,576,847Liabilities 2022: $2,723,050Net Assets 2022: $2,853,7972022Assets 2023: $6,358,458Liabilities 2023: $2,789,044Net Assets 2023: $3,569,4142023Assets 2024: $6,320,835Liabilities 2024: $2,581,342Net Assets 2024: $3,739,4932024Assets 2025: $6,234,241Liabilities 2025: $2,521,102Net Assets 2025: $3,713,1392025

Highlighted filing

2012

Assets$6,420,086
Liabilities$4,512,322
Net Assets$1,907,764
Open 2012 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,547,418Expenses 2011: $3,397,431Net Income 2011: $149,9872011Expenses 2012: $4,071,2542012Revenue 2012: $4,079,832Expenses 2012: $4,071,254Net Income 2012: $8,5782012Expenses 2013: $4,074,1682013Revenue 2014: $4,667,583Expenses 2014: $4,510,172Net Income 2014: $157,4112014Revenue 2015: $4,537,908Expenses 2015: $4,866,417Net Income 2015: -$328,5092015Revenue 2016: $4,676,502Expenses 2016: $4,667,756Net Income 2016: $8,7462016Revenue 2017: $5,156,121Expenses 2017: $5,431,251Net Income 2017: -$275,1302017Revenue 2018: $5,567,920Expenses 2018: $5,635,821Net Income 2018: -$67,9012018Revenue 2019: $5,746,998Expenses 2019: $5,623,197Net Income 2019: $123,8012019Revenue 2020: $5,167,652Expenses 2020: $5,088,148Net Income 2020: $79,5042020Revenue 2021: $6,089,934Expenses 2021: $4,999,638Net Income 2021: $1,090,2962021Revenue 2022: $6,082,892Expenses 2022: $5,688,428Net Income 2022: $394,4642022Revenue 2023: $6,140,105Expenses 2023: $5,424,488Net Income 2023: $715,6172023Revenue 2024: $4,980,919Expenses 2024: $4,810,840Net Income 2024: $170,0792024Revenue 2025: $4,813,930Expenses 2025: $4,840,284Net Income 2025: -$26,3542025

Highlighted filing

2012

Revenue-
Expenses$4,071,254
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Gross Receipts
$4,086,451
Mission and Program Overview

Mission

To provide a warm, caring environment with educational and therapeutic interventions that will enable residents of bucks and surrounding counties to effectively address their substance abuse and co-occurring health problems through integrated screening, assessment, referral and treatment; and to learn to live healthfully and meaningfully one day at a time.

Major Activities

Activity 2
Outpatient services - a regimen that combines brief therapeutic interventions with an effective mobilization of community and family support systems.
Activity 3
Aldie collaborates with the bucks county criminal justice system to provide forensic re-entry enhancement (free) program to improve the successful reintegration of offenders with a history of substance abuse into the community when they are released from prison. Clients are engaged in treatment at aldie and are assisted in accessing community-based supportive services to enhance early recovery, reduce risk of relapse, and address daily-living problems that may impede their ability for successful recovery from substance abuse problems.
Filing and Contact Details

Filer

EIN
23-2044355
Raw XML AppendixShowing 400 of 545 raw XML fields

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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06821
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years033652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012836
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0242696
IRS990ScheduleA/GrossInvestmentIncome170/Total0299967
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04652
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013852
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016705
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years017766
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years011958
IRS990ScheduleA/OtherIncome170/Total064933
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.50170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.49500
IRS990ScheduleA/PublicSupportTotal1700367452
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062378
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049341
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years057304
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years097565
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0100864
IRS990ScheduleA/Total170/Total0367452
IRS990ScheduleA/TotalSupport0732352
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03821375
IRS990ScheduleD/Buildings/Depreciation0332770
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0174262
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03979883
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation03672
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03672
IRS990ScheduleD/ExcessOrDeficitForYear08578
IRS990ScheduleD/ExcessOrDeficitPerFS01196
IRS990ScheduleD/ExpensesNotRptdF990040800
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,420,086
Liabilities
$4,512,322
Net assets
$1,907,764
Revenue
-
Expenses
$4,071,254
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$2.52$3.71$4.81$4.84$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.32$2.58$3.74$4.98$4.81$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.36$2.79$3.57$6.14$5.42$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.58$2.72$2.85$6.08$5.69$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.40$2.94$2.46$6.09$5.00$1.09
2020Detailed filing. Detailed filing data is available for this year.$5.19$3.82$1.37$5.17$5.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.88$3.59$1.29$5.75$5.62$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.98$3.70$1.28$5.57$5.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.11$3.77$1.35$5.16$5.43$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.48$3.86$1.62$4.68$4.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.47$3.86$1.61$4.54$4.87$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.66$3.72$1.94$4.67$4.51$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$4.37$1.78$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$4.51$1.91$4.07
2012Summary only. Only limited summary data is available for this year.$6.42$4.51$1.91$4.08$4.07$0.01
2011Summary only. Only limited summary data is available for this year.$3.54$1.64$1.91$3.55$3.40$0.15