Civic Intelligence

Alyssa Cares Foundation

990EZ • Fiscal year 2010 • EIN 26-1201585

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 12, 2011

Organization ProfileN/A
9227 E Lincoln Avenue80124-5504
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$84,906

No earlier filing loaded for comparison.

Net Assets

$84,906

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$47,640

No earlier filing loaded for comparison.

Expenses

$42,454

No earlier filing loaded for comparison.

Net Income

$5,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $84,906Net Assets 2010: $84,9062010Assets 2013: $143,850Net Assets 2013: $143,8502013Assets 2014: $151,843Net Assets 2014: $151,8432014Assets 2015: $170,698Net Assets 2015: $170,6982015Assets 2017: $167,836Net Assets 2017: $167,8362017Assets 2018: $114,954Net Assets 2018: $114,9542018Assets 2019: $90,447Net Assets 2019: $90,4472019Assets 2020: $38,756Net Assets 2020: $38,7562020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2010

Assets$84,906
Liabilities-
Net Assets$84,906
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $47,640Expenses 2010: $42,454Net Income 2010: $5,1862010Revenue 2013: $92,521Expenses 2013: $64,715Net Income 2013: $27,8062013Revenue 2014: $15,647Expenses 2014: $7,654Net Income 2014: $7,9932014Revenue 2015: $23,781Expenses 2015: $4,926Net Income 2015: $18,8552015Revenue 2017: -$17,612Expenses 2017: $4,088Net Income 2017: -$21,7002017Revenue 2018: -$45,717Expenses 2018: $7,165Net Income 2018: -$52,8822018Revenue 2019: -$22,466Expenses 2019: $2,041Net Income 2019: -$24,5072019Revenue 2020: -$51,261Expenses 2020: $958Net Income 2020: -$52,2192020Revenue 2021: $02021

Highlighted filing

2010

Revenue$47,640
Expenses$42,454
Net Income$5,186
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Reading improvement and enjoyment

Filing and Contact Details

Filer

EIN
26-1201585
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers036586
IRS990EZ/CashSavingsAndInvestments/BOY062674
IRS990EZ/CashSavingsAndInvestments/EOY072506
IRS990EZ/ContributionsGiftsGrantsEtc047010
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05186
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts047640
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0630
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY079720
IRS990EZ/NetAssetsOrFundBalancesBOY079720
IRS990EZ/NetAssetsOrFundBalances/EOY084906
IRS990EZ/NetAssetsOrFundBalancesEOY084906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106576 MILLSTONE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116576 MILLSTONE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126360 E ASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136360 E ASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HIGHLANDS RANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HIGHLANDS RANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HIGHLANDS RANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HIGHLANDS RANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH C HEMMELGARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLE L HEMMELGARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J ALAN HURLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET N HURLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017046
IRS990EZ/OtherAssetsTotal/EOY012400
IRS990EZ/OtherExpensesTotal01374
IRS990EZ/PrimaryExemptPurpose0READING IMPROVEMENT AND ENJOYMENT
IRS990EZ/PrintingPublicationsPostage04494
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOUNDATION MADE THREE VISITS (5/20, 9/10, AND 12/10/10) TO HARRINTON ELEMENTARY SCHOOL. 1,564 BOOKS WERE GIVING AWAY TO THE CHILDRENS AND SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FOUNDATION VISITED IOWA AND PARIS ELEMENTARY THREE TIMES EACH (5/7, 9/22, 12/8/10 AND 5/13, 9/24, 12/3/10). TOTAL 3,220 BOOKS WERE GIVING TO THE CHILDRENS AND SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FOUNDATION MADE THREE VISITS TO DOULL ELEMENTARY. A TOTAL 1,637 BOOKS. IN ADDITION TO ONE IN-KIND DONATION, ONE VISIT TO BRENT'S PLACE, AND MISCELLANEOUS DONATIONS/DAMAGED 21 BOOKS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08473
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117445
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210668
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106576 MILLSTONE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIGHLANDS RANCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080130
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH C HEMMELGARN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034709836
IRS990EZ/TotalAssets/BOY079720
IRS990EZ/TotalAssets/EOY084906
IRS990EZ/TotalExpenses042454
IRS990EZ/TotalProgramServiceExpenses036586
IRS990EZ/TotalRevenue047640
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear020000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year022299
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/AmtsFromSubstContributors/Total057299
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year072655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063508
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0183173
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0630
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0512
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years097
IRS990ScheduleA/GrossInvestmentIncome509/Total01239
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0630
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0512
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years097
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01239
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090125874
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear020000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year022299
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/SupportFromDQPsEtc/Total057299
IRS990ScheduleA/Total509/CurrentTaxYear047010
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072655
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063508
IRS990ScheduleA/Total509/Total0183173
IRS990ScheduleA/TotalSupportTotal/Total0184412
IRS990ScheduleO/GeneralExplanation/Explanation0EMAIL SERVICE 288. COLORADO STATE FILING FEE 10. MAILBOX RENTAL 138. WEB HOSTING 180. PAYPAL DEDUCTION 188. EQUIPMENT RENTAL AND MAINT 87. OTHER MISC EXPENSES 483.
IRS990ScheduleO/GeneralExplanation/Explanation1BOOKS - INVENTORY 17046. 12400.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261201585
ReturnHeader/Filer/Name/BusinessNameLine10ALYSSA CARES FOUNDATION
ReturnHeader/Filer/NameControl0ALYS
ReturnHeader/Filer/Phone03034709836
ReturnHeader/Filer/USAddress/AddressLine109227 E LINCOLN AVENUE
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0801245504
ReturnHeader/Officer/DateSigned02011-04-12
ReturnHeader/Officer/Name0JOSEPH C HEMMELGARN
ReturnHeader/Officer/Phone03034709836
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GNN & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010432 BALLS FORD ROAD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANASSAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0201092602
ReturnHeader/Preparer/Name0GINGER JOHNSON CPA
ReturnHeader/Preparer/Phone07038953051
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-09T17:00:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,906
Liabilities
-
Net assets
$84,906
Revenue
$47,640
Expenses
$42,454
Net income
$5,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.51$0.01$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.22$0.02$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.46$0.07$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$0.18$0.04$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$0.24$0.05$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.16$0.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.93$0.65$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.48$0.42$0.05