Civic Intelligence

Alcoa Foundation

990T • Fiscal year 2023 • EIN 36-4831759

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
201 Isabella StreetPittsburgh, PA 15212

(412) 553-3279

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2019: $133,736,165Liabilities 2019: $1,810,993Net Assets 2019: $131,925,1722019Assets 2020: $146,938,296Liabilities 2020: $1,336,730Net Assets 2020: $145,601,5662020Assets 2021: $166,523,215Liabilities 2021: $2,708,465Net Assets 2021: $163,814,7502021Assets 2022: $128,278,678Liabilities 2022: $2,656,128Net Assets 2022: $125,622,5502022Assets 2023: $141,663,592Liabilities 2023: $1,430,427Net Assets 2023: $140,233,1652023Assets 2024: $150,267,795Liabilities 2024: $4,090,913Net Assets 2024: $146,176,8822024

Latest loaded filing

2024

Assets$150,267,795
Liabilities$4,090,913
Net Assets$146,176,882
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10MRevenue 2019: $17,068,416Expenses 2019: $6,164,368Net Income 2019: $10,904,0482019Revenue 2020: $5,082,676Expenses 2020: $5,994,877Net Income 2020: -$912,2012020Revenue 2021: $16,045,632Expenses 2021: $9,813,581Net Income 2021: $6,232,0512021Revenue 2022: $13,229,137Expenses 2022: $7,589,725Net Income 2022: $5,639,4122022Revenue 2023: $2,561,340Expenses 2023: $5,715,493Net Income 2023: -$3,154,1532023Revenue 2024: $7,630,369Expenses 2024: $10,347,756Net Income 2024: -$2,717,3872024

Latest loaded filing

2024

Revenue$7,630,369
Expenses$10,347,756
Net Income-$2,717,387
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Alcoa Foundation
EIN
36-4831759
Phone
4125533279
Address
201 ISABELLA STREET, PITTSBURGH, PA 15212

Signing Officer

Name
Katie Waruszewski
Title
Treasurer
Phone
4123152719
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Sarah R Piot
Phone
4122613644
Raw XML Appendix106 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt01045
IRS1120ScheduleD/Form4797GainOrLossAmt0399
IRS1120ScheduleD/NetCapitalGainAmt01045
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01045
IRS1120ScheduleD/TotalLTCGL1099BNotShowBasisGrp/TotalGainOrLossAmt0646
IRS1120ScheduleD/TotalLTCGL1099BNotShowBasisGrp/TotalProceedsSalesPriceAmt0646
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0558
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt148
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt240
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0558
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt148
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt240
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PARTNERSHIP 5
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1PARTNERSHIP 13
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2PARTNERSHIP 2
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0646
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0646
IRS8949/LongTermCapitalGainAndLossGrp/TransRptOn1099BNotShowBasisInd0X
IRS990T/BooksInCareOfDetail/PersonNm0KATIE WARUSZEWSKI
IRS990T/BooksInCareOfDetail/PhoneNum04123152719
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 ISABELLA STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd015212
IRS990T/BookValueAssetsEOYAmt0141663592
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt025000
IRS990T/ExtsnRequestIncomeTaxPaidAmt010000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/OverpaymentAmt035000
IRS990T/OverpaymentSection/RefundAmt035000
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt066899
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/CapitalGainNetIncomeAmt01045
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt041386
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SalariesAndWagesAmt04952
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt046338
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt04592
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05637
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05637
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFIED PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-40701
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-40701
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt035000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE WARUSZEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04123152719
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0364831759
ReturnHeader/Filer/PhoneNum04125533279
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 ISABELLA STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PPG PLACE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04122613644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH R PIOT
ReturnHeader/ReturnTs02024-11-15T10:18:59-06:00
ReturnHeader/ReturnTypeCd0990T
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$150$4.09$146$7.63$10.3$2.72
2023Detailed filing. Detailed filing data is available for this year.$142$1.43$140$2.56$5.72$3.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$128$2.66$126$13.2$7.59$5.64
2021Detailed filing. Detailed filing data is available for this year.$167$2.71$164$16.0$9.81$6.23
2020Detailed filing. Detailed filing data is available for this year.$147$1.34$146$5.08$5.99$0.91
2019Detailed filing. Detailed filing data is available for this year.$134$1.81$132$17.1$6.16$10.9