Civic Intelligence

Alex Foundation

990EZ • Fiscal year 2021 • EIN 36-4686064

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1772%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

133%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,087

Up $25,640 (+1772%) from 2020

Net Assets

Up

$27,087

Up $25,640 (+1772%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$111,616

Up $63,768 (+133%) from 2020

Expenses

Up

$98,476

Up $29,514 (+43%) from 2020

Net Income

Up

$13,140

Up $34,254 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$27,087
Liabilities$0
Net Assets$27,087
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$111,616
Expenses$98,476
Net Income$13,140
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.2
Gross Receipts
$111,616
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 Pay77th 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
2022-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Mcdougald CPA Pllc
Address
103 GREENFIELD DR, 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 11,609advertising and fund raising 6,119meals and travel expense 4,797insurance 1,959educational/instructional supplies 19,747misc expenses 2,882deus and memberships 418fuel 1,280software 763camps & instructional classes 38,742”

Other changes in net assets or fund balances Part I line 20

“Description amountproperty contribution 12,500”

Raw XML Appendix161 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/PersonNm0ANGELA COURTNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05017732539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 914
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MC GEHEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01447
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0111616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01447
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02332
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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/OtherChangesInNetAssetsAmt012500
IRS990EZ/OtherExpensesTotalAmt088316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARCHITECTURE EDUCATION PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt01008
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPOSURE AND EDUCATION OF HIGH SCHOOLS TO PURSUE THE FIELD OF ARCHITECTURE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098476
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALEX-FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055700
IRS990ScheduleA/Total509Grp/TotalAmt0301327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111616
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONFERENCE REGISTRATION FEES 11,609ADVERTISING AND FUND RAISING 6,119MEALS AND TRAVEL EXPENSE 4,797INSURANCE 1,959EDUCATIONAL/INSTRUCTIONAL SUPPLIES 19,747MISC EXPENSES 2,882DEUS AND MEMBERSHIPS 418FUEL 1,280SOFTWARE 763CAMPS & INSTRUCTIONAL CLASSES 38,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROPERTY CONTRIBUTION 12,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05017791261
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862596851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDOUGALD CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 GREENFIELD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071655
ReturnHeader/PreparerPersonGrp/PhoneNum08704664260
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A MCDOUGALD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-06T09:58:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COURTNEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,087
Liabilities
$0
Net assets
$27,087
Revenue
$111,616
Expenses
$98,476
Net income
$13,140
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