Civic Intelligence

Alex Foundation

990EZ • Fiscal year 2023 • EIN 36-4686064

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

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

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$14,031

Down $7,637 (-35%) from 2022

Net Assets

Down

$7,165

Down $14,503 (-67%) from 2022

Liabilities

Up

$6,866

Up $6,866 from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Down

$62,986

Down $3,390 (-5.1%) from 2022

Expenses

Up

$77,489

Up $5,694 (+7.9%) from 2022

Net Income

Down

-$14,503

Down $9,084 (-168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$14,031
Liabilities$6,866
Net Assets$7,165
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$62,986
Expenses$77,489
Net Income-$14,503
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$62,986
Mission and Program Overview

Mission

Architecture education program

Program Services

DescriptionGrantsExpenses
EXPOSURE AND EDUCATION OF HIGH SCHOOLS TO PURSUE THE FIELD OF ARCHITECTURE$62,955$77,487
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA COURTNEYPresident Executive DirectorPT$0--
SHAVONDA JILESTreasurerPT$0--
MCKINLEY THOMASChairPT$0--
JANUARY BROWNSecretaryPT$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
2024-10-11
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 4,241advertising, fund raising & hospita 6,066meals and travel expense 7,125insurance 2,084educational/instructional supplies 21,154bank service fees & dues 336educator 14,457maintenance & storage 4,279software 2,177camps & instructional classes 9,401”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsba eidl 0 6,866”

Raw XML Appendix151 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/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/BOYAmt09168
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07165
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07165
IRS990EZ/OccupancyRentUtltsAndMaintAmt05104
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAVONDA JILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MCKINLEY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANUARY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt071320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0490
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06866
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077489
IRS990EZ/TotalProgramServiceExpensesAmt077487
IRS990EZ/TotalRevenueAmt062986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALEX-FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0340676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070205
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044659
IRS990ScheduleA/Total509Grp/TotalAmt0340676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066375
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONFERENCE REGISTRATION FEES 4,241ADVERTISING, FUND RAISING & HOSPITA 6,066MEALS AND TRAVEL EXPENSE 7,125INSURANCE 2,084EDUCATIONAL/INSTRUCTIONAL SUPPLIES 21,154BANK SERVICE FEES & DUES 336EDUCATOR 14,457MAINTENANCE & STORAGE 4,279SOFTWARE 2,177CAMPS & INSTRUCTIONAL CLASSES 9,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSBA EIDL 0 6,866
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05017791261
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A JORDAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-15T14:24:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,031
Liabilities
$6,866
Net assets
$7,165
Revenue
$62,986
Expenses
$77,489
Net income
-$14,503
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