Civic Intelligence

Alyssa Cares Foundation

990EZ • Fiscal year 2016 • EIN 26-1201585

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
6576 Millstone StreetLittleton, CO 80130

(303) 470-9836

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$189,536

Up $18,838 (+11%) from 2015

Net Assets

Up

$189,536

Up $18,838 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$23,804

Up $23 (+0.1%) from 2015

Expenses

Up

$4,966

Up $40 (+0.8%) from 2015

Net Income

Down

$18,838

Down $17 (-0.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 2013: $143,850Net Assets 2013: $143,8502013Assets 2014: $151,843Net Assets 2014: $151,8432014Assets 2015: $170,698Net Assets 2015: $170,6982015Assets 2016: $189,536Net Assets 2016: $189,5362016Assets 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

2016

Assets$189,536
Liabilities-
Net Assets$189,536
Open 2016 Filing

Operations Trend

Revenue Growth49th 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 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 2016: $23,804Expenses 2016: $4,966Net Income 2016: $18,8382016Revenue 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

2016

Revenue$23,804
Expenses$4,966
Net Income$18,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$80,843
Mission and Program Overview

Mission

Reading improvement and enjoyment

Program Services

DescriptionGrantsExpenses
FOUNDATION MADE FOUR VISITS EACH TO DOULL AND IOWA ELEMENTARIES. TOTAL 4,157 BOOKS WERE GIVEN TO THE CHILDREN AND SCHOOL.-$28,707
FOUNDATION VISITED TO PARIS AND SWANSEA ELEMENTARIES THREE TIMES EACH. TOTAL 3,574 BOOKS WERE GIVEN TO THE CHILDREN AND SCHOOL.-$24,715
FOUNDATION MADE ONE VISIT EACH TO ROYAL FAMILY KIDS CAMP AND CHILDRENS HOSPITAL. TOTAL 636 BOOKS WERE GIVEN TO THE CHILDREN AND SCHOOL.-$3,617
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH C HEMMELGARNPresidentPT$0--
CAROLE L HEMMELGARNVice PresidentPT$0--
J ALAN HURLEYTreasurer-$0--
JANET N HURLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alyssa Cares Foundation
EIN
26-1201585
Phone
3034709836
Address
6576 MILLSTONE STREET, LITTLETON, CO 80130

Signing Officer

Name
Joseph C Hemmelgarn
Title
President
Phone
3034709836
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Gnn & Associates Pllc
Address
4415 Babbling Brook Court, Haymrket, VA 20169
Preparer
Ginger Johnson
Phone
7038953051
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST EARNED 5.”

Form 990EZ, Part I, Line 16

“My emma - email marketing 288.”

Form 990EZ, Part I, Line 16

“Paypal deductions - credit card processing 94.”

Form 990EZ, Part I, Line 16

“Irs found tax exempt submission 10.”

Form 990EZ, Part I, Line 16

“Other miscellaneous expenses 199.”

Form 990EZ, Part I, Line 16

“WEB HOSTING 376.”

Form 990EZ, Part I, Line 16

“ROUNDING 2.”

Form 990EZ, Part II, Line 24

“Books - inventory 14999. 10482.”

Form 990EZ, Part II, Line 24

“COMPUTER 0. 1252.”

Raw XML Appendix172 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/PersonNm0JOSEPH C HEMMELGARN
IRS990EZ/BooksInCareOfDetail/PhoneNum03034709836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06576 MILLSTONE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLANDS RANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080838
IRS990EZ/CostOfGoodsSoldAmt057039
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018838
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189536
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-57039
IRS990EZ/GrossReceiptsAmt080843
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189536
IRS990EZ/OccupancyRentUtltsAndMaintAmt0168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH C HEMMELGARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLE L HEMMELGARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J ALAN HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET N HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014999
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011734
IRS990EZ/OtherExpensesTotalAmt0969
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0READING IMPROVEMENT AND ENJOYMENT
IRS990EZ/PrintingPublicationsPostageAmt03829
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION MADE FOUR VISITS EACH TO DOULL AND IOWA ELEMENTARIES. TOTAL 4,157 BOOKS WERE GIVEN TO THE CHILDREN AND SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOUNDATION VISITED TO PARIS AND SWANSEA ELEMENTARIES THREE TIMES EACH. TOTAL 3,574 BOOKS WERE GIVEN TO THE CHILDREN AND SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOUNDATION MADE ONE VISIT EACH TO ROYAL FAMILY KIDS CAMP AND CHILDRENS HOSPITAL. TOTAL 636 BOOKS WERE GIVEN TO THE CHILDREN AND SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04966
IRS990EZ/TotalProgramServiceExpensesAmt057039
IRS990EZ/TotalRevenueAmt023804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0483
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88980
IRS990ScheduleA/PublicSupportPY509Pct00.70020
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0368819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045214
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt045214
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt045214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080838
IRS990ScheduleA/Total509Grp/TotalAmt0414033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST EARNED 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MY EMMA - EMAIL MARKETING 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYPAL DEDUCTIONS - CREDIT CARD PROCESSING 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS FOUND TAX EXEMPT SUBMISSION 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER MISCELLANEOUS EXPENSES 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB HOSTING 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS - INVENTORY 14999. 10482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER 0. 1252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C HEMMELGARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034709836
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALYSSA CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALYS
ReturnHeader/Filer/EIN0261201585
ReturnHeader/Filer/PhoneNum03034709836
ReturnHeader/Filer/USAddress/AddressLine1Txt06576 MILLSTONE STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA3B03226E8FECE00734ED64CB7461FD60EF4783
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA3B03226E8FECE00734ED64CB7461FD60EF4783
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.231.170.96
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:49:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GNN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04415 Babbling Brook Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haymrket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020169
ReturnHeader/PreparerPersonGrp/PhoneNum07038953051
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER JOHNSON
ReturnHeader/ReturnTs02017-05-12T08:49:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,536
Liabilities
-
Net assets
$189,536
Revenue
$23,804
Expenses
$4,966
Net income
$18,838
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
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.24$0.05$0.19
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