Civic Intelligence

Alex Foundation

990EZ • Fiscal year 2017 • EIN 36-4686064

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileALEX-FOUNDATION.ORG
PO Box 914Mc Gehee, AR 71654

(501) 773-2539

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,131

Down $3,916 (-33%) from 2016

Net Assets

Down

$8,131

Down $3,916 (-33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$55,700

Down $1,768 (-3.1%) from 2016

Expenses

Up

$59,616

Up $3,105 (+5.5%) from 2016

Net Income

Down

-$3,916

Down $4,873 (-509%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2013: $4,893Liabilities 2013: $0Net Assets 2013: $4,8932013Assets 2016: $12,047Liabilities 2016: $0Net Assets 2016: $12,0472016Assets 2017: $8,131Liabilities 2017: $0Net Assets 2017: $8,1312017Assets 2018: $13,244Liabilities 2018: $0Net Assets 2018: $13,2442018Assets 2019: $22,561Liabilities 2019: $0Net Assets 2019: $22,5612019Assets 2020: $1,447Liabilities 2020: $0Net Assets 2020: $1,4472020Assets 2021: $27,087Liabilities 2021: $0Net Assets 2021: $27,0872021Assets 2022: $21,668Liabilities 2022: $0Net Assets 2022: $21,6682022Assets 2023: $14,031Liabilities 2023: $6,866Net Assets 2023: $7,1652023Assets 2024: $13,627Liabilities 2024: $6,430Net Assets 2024: $7,1972024

Highlighted filing

2017

Assets$8,131
Liabilities$0
Net Assets$8,131
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $21,450Expenses 2013: $80,691Net Income 2013: -$59,2412013Revenue 2016: $57,468Expenses 2016: $56,511Net Income 2016: $9572016Revenue 2017: $55,700Expenses 2017: $59,616Net Income 2017: -$3,9162017Revenue 2018: $41,504Expenses 2018: $36,391Net Income 2018: $5,1132018Revenue 2019: $44,659Expenses 2019: $35,342Net Income 2019: $9,3172019Revenue 2020: $47,848Expenses 2020: $68,962Net Income 2020: -$21,1142020Revenue 2021: $111,616Expenses 2021: $98,476Net Income 2021: $13,1402021Revenue 2022: $66,376Expenses 2022: $71,795Net Income 2022: -$5,4192022Revenue 2023: $62,986Expenses 2023: $77,489Net Income 2023: -$14,5032023Revenue 2024: $238,538Expenses 2024: $234,756Net Income 2024: $3,7822024

Highlighted filing

2017

Revenue$55,700
Expenses$59,616
Net Income-$3,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$55,700
Mission and Program Overview

Mission

Architecture education program

Program Services

DescriptionGrantsExpenses
EXPOSURE AND EDUCATION OF HIGH SCHOOLS TO PURSUE THE FIELD OF ARCHITECTURE-$59,616
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA COURTNEYVice President Executive DirectorPT$0--
ROBERT MARLINOChair-$0--
MCKINLEY THOMASPresident-$0--
WYDOLYN SMITHSecretary Treasurer-$0--
TIGRA CATRONOfficer-$0--
JONATHAN BRYANOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Alex Foundation
EIN
36-4686064
Address
PO BOX 914, MC GEHEE, AR 71654

Signing Officer

Name
Angela Courtney
Title
Executive Direc
Phone
5017791261
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly a Mcdougald CPA
Address
104 N HYATT ST, MONTICELLO, AR 71655
Preparer
Kimberly a Mcdougald CPA
Phone
8704664260
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 330bank charges and fees 150meals and travel expense 5,045insurance 1,080supplies 12,267misc expenses 3,826continuing education 13,130fuel 765postage and shipping 1,988training 5,239”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05017732539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 914
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MC GEHEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012047
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07221
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MARLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MCKINLEY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WYDOLYN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIGRA CATRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONATHAN BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARCHITECTURE EDUCATION PROGRAM
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059616
IRS990EZ/TotalProgramServiceExpensesAmt059616
IRS990EZ/TotalRevenueAmt055700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALEX-FOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113168
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0113168
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057468
IRS990ScheduleA/Total509Grp/TotalAmt0113168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055700
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 330BANK CHARGES AND FEES 150MEALS AND TRAVEL EXPENSE 5,045INSURANCE 1,080SUPPLIES 12,267MISC EXPENSES 3,826CONTINUING EDUCATION 13,130FUEL 765POSTAGE AND SHIPPING 1,988TRAINING 5,239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05017791261
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0364686064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 914
ReturnHeader/Filer/USAddress/CityNm0MC GEHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071654
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07151482018337nvlakpl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.222.62.186
ReturnHeader/FilingSecurityInformation/IPDt02018-12-03
ReturnHeader/FilingSecurityInformation/IPTm017:31:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475545905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY A MCDOUGALD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 N HYATT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071655
ReturnHeader/PreparerPersonGrp/PhoneNum08704664260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A MCDOUGALD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T20:01:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,131
Liabilities
$0
Net assets
$8,131
Revenue
$55,700
Expenses
$59,616
Net income
-$3,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.07$2.39$2.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.63$0.77$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.66$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.12$0.98$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.48$0.69$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.45$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.42$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.56$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.57$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.21$0.81$0.59