Civic Intelligence

Alex Foundation

990EZ • Fiscal year 2020 • EIN 36-4686064

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.1%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,447

Down $21,114 (-94%) from 2019

Net Assets

Down

$1,447

Down $21,114 (-94%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Up

$47,848

Up $3,189 (+7.1%) from 2019

Expenses

Up

$68,962

Up $33,620 (+95%) from 2019

Net Income

Down

-$21,114

Down $30,431 (-327%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$1,447
Liabilities$0
Net Assets$1,447
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$47,848
Expenses$68,962
Net Income-$21,114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$47,848
Mission and Program Overview

Mission

Architecture education program

Program Services

DescriptionGrantsExpenses
EXPOSURE AND EDUCATION OF HIGH SCHOOLS TO PURSUE THE FIELD OF ARCHITECTURE--
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
2021-03-19
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 amountconference registration fees 5,143bank charges and fees 237meals and travel expense 664insurance 971supplies 10,950misc expenses 9,587continuing education 9,791fuel 487software 624summer camp 8,508”

Raw XML Appendix157 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WYDOLYN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIGRA CATRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONATHAN BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0473
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONFERENCE REGISTRATION FEES 5,143BANK CHARGES AND FEES 237MEALS AND TRAVEL EXPENSE 664INSURANCE 971SUPPLIES 10,950MISC EXPENSES 9,587CONTINUING EDUCATION 9,791FUEL 487SOFTWARE 624SUMMER CAMP 8,508
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447
Liabilities
$0
Net assets
$1,447
Revenue
$47,848
Expenses
$68,962
Net income
-$21,114
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