Civic Intelligence

Alyssa Cares Foundation

990EZ • Fiscal year 2012 • EIN 26-1201585

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 20, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,044

Up $31,138 (+37%) from 2010

Net Assets

Up

$116,044

Up $31,138 (+37%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$80,770

Up $33,130 (+70%) from 2010

Expenses

Up

$65,663

Up $23,209 (+55%) from 2010

Net Income

Up

$15,107

Up $9,921 (+191%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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 2012: $116,044Net Assets 2012: $116,0442012Assets 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

2012

Assets$116,044
Liabilities-
Net Assets$116,044
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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 2012: $80,770Expenses 2012: $65,663Net Income 2012: $15,1072012Revenue 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

2012

Revenue$80,770
Expenses$65,663
Net Income$15,107
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Reading improvement and enjoyment

Filing and Contact Details

Filer

EIN
26-1201585
Raw XML Appendix165 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/BenefitsPaidToOrForMembers058819
IRS990EZ/CashSavingsAndInvestments/BOY092803
IRS990EZ/CashSavingsAndInvestments/EOY096003
IRS990EZ/ContributionsGiftsGrantsEtc080287
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015107
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts080770
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0483
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100937
IRS990EZ/NetAssetsOrFundBalancesBOY0100937
IRS990EZ/NetAssetsOrFundBalances/EOY0116044
IRS990EZ/NetAssetsOrFundBalancesEOY0116044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08134
IRS990EZ/OtherAssetsTotal/EOY020041
IRS990EZ/OtherExpensesTotal01574
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0READING IMPROVEMENT AND ENJOYMENT
IRS990EZ/PrintingPublicationsPostage05270
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOUNDATION MADE THREE VISITS (5/11, 9/28, AND 12/14/12) TO DOULL ELEMENTARY. 1,709 BOOKS WERE GIVING TO THE CHILDREN AND SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FOUNDATION VISITED TO PARIS, IOWA AND HARRINGTON THREE TIMES EACH. TOTAL 4,721 BOOKS WERE GIVING TO THE CHILDREN AND SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FOUNDATION MADE 4 VISITS EACH TO SWANSEA ELEMENTARY AND ONE TO ROYAL FAMILY KIDS CAMP. TOTAL 922 BOOKS WERE GIVING TO THE CHILDREN AND SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010661
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses130945
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217213
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
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/BOY0100937
IRS990EZ/TotalAssets/EOY0116044
IRS990EZ/TotalExpenses065663
IRS990EZ/TotalProgramServiceExpenses058819
IRS990EZ/TotalRevenue080770
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear030000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year031581
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years022299
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/AmtsFromSubstContributors/Total0118880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear080287
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year069572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063508
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0333032
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0483
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0663
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0630
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0512
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years097
IRS990ScheduleA/GrossInvestmentIncome509/Total02385
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0483
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0663
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0630
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0512
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years097
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02385
IRS990ScheduleA/InvestmentIncomePercentage00.00710
IRS990ScheduleA/PriorYearSupportPercentage00.64350
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.63850
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090214152
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear030000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year031581
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years022299
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/SupportFromDQPsEtc/Total0118880
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080287
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069572
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047010
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072655
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063508
IRS990ScheduleA/Total509/Total0333032
IRS990ScheduleA/TotalSupportTotal/Total0335417
IRS990ScheduleO/GeneralExplanation/Explanation0MY EMMA 288. PAYPAL DEDUCTIONS 142. SUPPLIES AND MATERIALS 408. IRS FOUND TAX EXEMPT SUBMISSION 20. OTHER MISCELLANEOUS EXPENSES 715. ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Explanation1BOOKS - INVENTORY 8134. 20041.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-20
ReturnHeader/Officer/Name0JOSEPH C HEMMELGARN
ReturnHeader/Officer/Phone03034709836
ReturnHeader/Officer/Title0SIGNED
ReturnHeader/Preparer/DatePrepared02013-05-02
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
ReturnHeader/Preparer/Phone07038953051
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T14:57:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,044
Liabilities
-
Net assets
$116,044
Revenue
$80,770
Expenses
$65,663
Net income
$15,107
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.81$0.66$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.48$0.42$0.05