Civic Intelligence

Alpha Phi Alpha Rho Education Foundation Inc

990EZ • Fiscal year 2013 • EIN 23-3011163

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 3457719101

(856) 616-9139

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$212,242

Up $41,494 (+24%) from 2011

Net Assets

$212,242

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$33,075

Up $17,221 (+109%) from 2011

Expenses

Up

$26,415

Up $4,565 (+21%) from 2011

Net Income

Up

$6,660

Up $12,656 (+211%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2010: $182,076Liabilities 2010: $02010Assets 2011: $170,748Liabilities 2011: $02011Assets 2013: $212,242Net Assets 2013: $212,2422013Assets 2014: $212,783Net Assets 2014: $212,7832014

Highlighted filing

2013

Assets$212,242
Liabilities-
Net Assets$212,242
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$40K$20K$0-$20KRevenue 2010: $15,401Expenses 2010: $22,450Net Income 2010: -$7,0492010Revenue 2011: $15,854Expenses 2011: $21,850Net Income 2011: -$5,9962011Revenue 2013: $33,075Expenses 2013: $26,415Net Income 2013: $6,6602013Revenue 2014: $36,780Expenses 2014: $31,745Net Income 2014: $5,0352014

Highlighted filing

2013

Revenue$33,075
Expenses$26,415
Net Income$6,660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$33,075
Mission and Program Overview

Mission

proved scholarships to young men entering college

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS GIVEN TO 12 YOUNG MEN$12,000$12,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS WATKINSChairmanPT$0--
TYRONE CASS ROSSVice ChairmanPT$0--
WILLIAM GREENScretary-$0--
TROY ROBINSONTreasurerPT$0--
Filing and Contact Details

Filer

EIN
23-3011163
Phone
8566169139

Signing Officer

Name
Thomas Watkins Jr
Title
Chairman
Phone
8566169139
Signed
2014-05-13

Preparer

Preparer
Cynthia Malachi White Ms Hrd
Phone
2157828833
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Samuel Ellison - Villanova University - $1,000”

Part I, Line 10

“Fred Waters - Saint Augustine's University - $1,000”

Part I, Line 10

“Ryan McKinney - Claflin University - $1,000”

Part I, Line 10

“Khalil Payne - Howard University - $1,000”

Part I, Line 10

“Kendall Amir-Haskins - William Paterson University - $1,000”

Part I, Line 10

“Joel Culbreath - Temple University - $1,000”

Part I, Line 10

“Noah Earland - Souther Methodist University - $1,000”

Part I, Line 10

“Yaya Dia - Community College of Philadelphia - $1,000”

Part I, Line 10

“Thomas Bednar - Univeristy of Pittsburgh - $1,000”

Part I, Line 10

“Christopher Alford - Chestnut Hill College - $1,000”

Part I, Line 10

“Andrew Sudler - Harvard University - $1,000”

Part I, Line 10

“Fred Sutton - Bucknell University - $1,000”

Form 990EZ, Part I, Line 10

“Educational awards educational awards see page 2 sch o unrelated 12000.”

Form 990EZ, Part I, Line 16

“Fundraiser breakfast 11996. Trophies 963.”

Form 990EZ, Part I, Line 20

“Unrealized capital gain 26005.”

Raw XML Appendix186 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/PersonNm0TROY ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02679754811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107519 Woodcrest Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Philaelphia
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026580
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06660
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212242
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033075
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06495
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYRONE CASS ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TROY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Scretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt026005
IRS990EZ/OtherExpensesTotalAmt012959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0proved scholarships to young men entering college
IRS990EZ/PrintingPublicationsPostageAmt0456
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS GIVEN TO 12 YOUNG MEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026415
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt033075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017695
IRS990ScheduleA/InvestmentIncomeCYPct00.18250
IRS990ScheduleA/InvestmentIncomePYPct00.19610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.71430
IRS990ScheduleA/PublicSupportPY509Pct00.82460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt069245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012215
IRS990ScheduleA/Total509Grp/TotalAmt079245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Samuel Ellison - Villanova University - $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fred Waters - Saint Augustine's University - $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ryan McKinney - Claflin University - $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Khalil Payne - Howard University - $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kendall Amir-Haskins - William Paterson University - $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Joel Culbreath - Temple University - $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Noah Earland - Souther Methodist University - $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Yaya Dia - Community College of Philadelphia - $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Thomas Bednar - Univeristy of Pittsburgh - $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Christopher Alford - Chestnut Hill College - $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Andrew Sudler - Harvard University - $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fred Sutton - Bucknell University - $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATIONAL AWARDS EDUCATIONAL AWARDS SEE PAGE 2 SCH O UNRELATED 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISER BREAKFAST 11996. TROPHIES 963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNREALIZED CAPITAL GAIN 26005.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WATKINS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08566169139
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Alpha Phi Alpha Rho Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0233011163
ReturnHeader/Filer/PhoneNum08566169139
ReturnHeader/Filer/USAddress/AddressLine10PO Box 34577
ReturnHeader/Filer/USAddress/City0Philadelphia
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anita T Conner & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108000 Old York Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Elkins Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019027
ReturnHeader/PreparerPersonGrp/PhoneNum02157828833
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA MALACHI WHITE MS HRD
ReturnHeader/ReturnTs02014-11-14T12:46:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,242
Liabilities
-
Net assets
$212,242
Revenue
$33,075
Expenses
$26,415
Net income
$6,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.37$0.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.33$0.26$0.07
2011Summary only. Only limited summary data is available for this year.$1.71$0.00$0.16$0.22$0.06
2010Summary only. Only limited summary data is available for this year.$1.82$0.00$0.15$0.22$0.07