Civic Intelligence

Alex Foundation

990EZ • Fiscal year 2022 • EIN 36-4686064

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.2%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,668

Down $5,419 (-20%) from 2021

Net Assets

Down

$21,668

Down $5,419 (-20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Down

$66,376

Down $45,240 (-41%) from 2021

Expenses

Down

$71,795

Down $26,681 (-27%) from 2021

Net Income

Down

-$5,419

Down $18,559 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$21,668
Liabilities$0
Net Assets$21,668
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$66,376
Expenses$71,795
Net Income-$5,419
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$66,376
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 Pay78th 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
2023-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Mcdougald CPA Pllc
Address
103 GREENFIELD DR, MONTICELLO, AR 71655
Preparer
Kimberly a Jordan CPA
Phone
8704664260
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountconference registration fees 2,917advertising and fund raising 4,860meals and travel expense 6,785insurance 1,366educational/instructional supplies 14,284misc expenses 2,260educator 13,866fuel 427software 2,577camps & instructional classes 9,501”

Raw XML Appendix162 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/BOYAmt014587
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IRS990EZ/ExcessOrDeficitForYearAmt0-5419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt021668
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09940
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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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/OtherExpensesTotalAmt058843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARCHITECTURE EDUCATION PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0637
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/TotalExpensesAmt071795
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALEX-FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0311975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111616
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041504
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONFERENCE REGISTRATION FEES 2,917ADVERTISING AND FUND RAISING 4,860MEALS AND TRAVEL EXPENSE 6,785INSURANCE 1,366EDUCATIONAL/INSTRUCTIONAL SUPPLIES 14,284MISC EXPENSES 2,260EDUCATOR 13,866FUEL 427SOFTWARE 2,577CAMPS & INSTRUCTIONAL CLASSES 9,501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05017791261
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-08
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum08704664260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A JORDAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-08T14:29:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COURTNEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,668
Liabilities
$0
Net assets
$21,668
Revenue
$66,376
Expenses
$71,795
Net income
-$5,419
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