Alyssa Cares Foundation

990EZ • Fiscal year 2011 • EIN 26-1201585

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 21, 2012

Organization Profile N/A

9227 E Lincoln Avenue80124-5504

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

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

Source year 2011

No value available

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

Source year 2011

22%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

19%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

52%

Faster revenue growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$100,937

Up $16,031 (+19%) from 2010

Net Assets

$100,937

Up $16,031 (+19%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin80th percentile

Revenue

$72,210

Up $24,570 (+52%) from 2010

Expenses

$56,179

Up $13,725 (+32%) from 2010

Net Income

$16,031

Up $10,845 (+209%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2011

Assets$100,937

Liabilities-

Net Assets$100,937

Open 2011 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2011

Revenue$72,210

Expenses$56,179

Net Income$16,031

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 21, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Reading improvement and enjoyment

Filing and Contact Details

Filer

EIN: 26-1201585

Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	46798
IRS990EZ/CashSavingsAndInvestments/BOY	0	72506
IRS990EZ/CashSavingsAndInvestments/EOY	0	92803
IRS990EZ/ContributionsGiftsGrantsEtc	0	71547
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	16031
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	72210
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	663
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	84906
IRS990EZ/NetAssetsOrFundBalancesBOY	0	84906
IRS990EZ/NetAssetsOrFundBalances/EOY	0	100937
IRS990EZ/NetAssetsOrFundBalancesEOY	0	100937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	6576 MILLSTONE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	6576 MILLSTONE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	6360 E ASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	6360 E ASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	HIGHLANDS RANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	HIGHLANDS RANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	HIGHLANDS RANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	HIGHLANDS RANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	80130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	80130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	80130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	80130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOSEPH C HEMMELGARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CAROLE L HEMMELGARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	J ALAN HURLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JANET N HURLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	12400
IRS990EZ/OtherAssetsTotal/EOY	0	8134
IRS990EZ/OtherExpensesTotal	0	3254
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	READING IMPROVEMENT AND ENJOYMENT
IRS990EZ/PrintingPublicationsPostage	0	6127
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FOUNDATION MADE THREE VISITS (5/13, 9/23, AND 12/8/11) TO DOULL ELEMENTARY. 1,739 BOOKS WERE GIVING TO THE CHILDREN AND SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	FOUNDATION VISITED PARIS, IOWA AND HARRINGTON ELEMENTARY THREE TIMES EACH. TOTAL 4,704 BOOKS WERE GIVING TO THE CHILDREN AND SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	FOUNDATION MADE ONE VISIT EACH TO SWANSEA ELEMENTARY, ROYAL FAMILY KIDS CAMP, EL PUEBLO, AND HELLBECK ELEMENTARY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	10946
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	30342
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	5510
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6576 MILLSTONE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HIGHLANDS RANCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80130
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOSEPH C HEMMELGARN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3034709836
IRS990EZ/TotalAssets/BOY	0	84906
IRS990EZ/TotalAssets/EOY	0	100937
IRS990EZ/TotalExpenses	0	56179
IRS990EZ/TotalProgramServiceExpenses	0	46798
IRS990EZ/TotalRevenue	0	72210
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	31581
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	20000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	22299
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	15000
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	88880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	69572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	47010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	72655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	63508
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	252745
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	663
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	630
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	512
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	97
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1902
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	663
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	630
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	512
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	97
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1902
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00750
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.64350
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	163865
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	31581
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	20000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	22299
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	15000
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	88880
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	69572
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	47010
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	72655
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	63508
IRS990ScheduleA/Total509/Total	0	252745
IRS990ScheduleA/TotalSupportTotal/Total	0	254647
IRS990ScheduleO/GeneralExplanation/Explanation	0	ADVERTISING 183. MY EMMA 288. RAZOO DEDUCTIONS 2. SUPPLIES AND MATERIALS 1215. WEB HOSTING 251. PAYPAL DEDUCTION 171. EQUIPMENT RENTAL AND MAINT 420. OTHER MISC EXPENSES 724.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BOOKS - INVENTORY 12400. 8134.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	261201585
ReturnHeader/Filer/Name/BusinessNameLine1	0	ALYSSA CARES FOUNDATION
ReturnHeader/Filer/NameControl	0	ALYS
ReturnHeader/Filer/Phone	0	3034709836
ReturnHeader/Filer/USAddress/AddressLine1	0	9227 E LINCOLN AVENUE
ReturnHeader/Filer/USAddress/City	0	LITTLETON
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	801245504
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-03-21
ReturnHeader/Officer/Name	0	JOSEPH C HEMMELGARN
ReturnHeader/Officer/Phone	0	3034709836
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-04-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GNN & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10432 BALLS FORD ROAD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MANASSAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	201092602
ReturnHeader/Preparer/Name	0	GINGER JOHNSON CPA
ReturnHeader/Preparer/Phone	0	7038953051
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-18T14:32:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $100,937
Liabilities: -
Net assets: $100,937
Revenue: $72,210
Expenses: $56,179
Net income: $16,031

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.01		$1.01	$0.72	$0.56	$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.85		$0.85	$0.48	$0.42	$0.05