Civic Intelligence

Alliance Community Foundation

990 • Fiscal year 2020 • EIN 38-7161863

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
15 Center Meeting RoadWilmington, DE 19807

(440) 239-8900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,604,210

Up $2,010,947 (+78%) from 2018

Net Assets

Up

$4,604,210

Up $2,235,947 (+94%) from 2018

Liabilities

Down

$0

Down $225,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$3,073,363

Up $320,899 (+12%) from 2018

Expenses

Down

$430,784

Down $154,477 (-26%) from 2018

Net Income

Up

$2,642,579

Up $475,376 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $710,311Liabilities 2017: $0Net Assets 2017: $710,3112017Assets 2018: $2,593,263Liabilities 2018: $225,000Net Assets 2018: $2,368,2632018Assets 2020: $4,604,210Liabilities 2020: $0Net Assets 2020: $4,604,2102020Assets 2021: $3,687,841Liabilities 2021: $0Net Assets 2021: $3,687,8412021Assets 2022: $3,273,530Liabilities 2022: $0Net Assets 2022: $3,273,5302022Assets 2023: $3,766,255Liabilities 2023: $0Net Assets 2023: $3,766,2552023Assets 2024: $4,567,527Liabilities 2024: $0Net Assets 2024: $4,567,5272024

Highlighted filing

2020

Assets$4,604,210
Liabilities$0
Net Assets$4,604,210
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $722,351Expenses 2017: $12,040Net Income 2017: $710,3112017Revenue 2018: $2,752,464Expenses 2018: $585,261Net Income 2018: $2,167,2032018Revenue 2020: $3,073,363Expenses 2020: $430,784Net Income 2020: $2,642,5792020Revenue 2021: $1,603,729Expenses 2021: $2,711,590Net Income 2021: -$1,107,8612021Revenue 2022: $1,870,357Expenses 2022: $2,331,406Net Income 2022: -$461,0492022Revenue 2023: $1,065,527Expenses 2023: $1,013,853Net Income 2023: $51,6742023Revenue 2024: $1,167,152Expenses 2024: $862,885Net Income 2024: $304,2672024

Highlighted filing

2020

Revenue$3,073,363
Expenses$430,784
Net Income$2,642,579
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,124,286
Mission and Program Overview

Mission

The foundation shall carry out its purposes as a community foundation within the meaning of treasury regulation section 1.170a-9(f)(10) serving the national philanthropic community of charitable organizations, foundations, individuals, and their professional advisors in the state of deleware, across the nation, and throughout the world.

The foundation shall carry out its purposes as a community foundation within the meaning of treasury regulation section 1.170a-9(f)(10)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,732$2,544,724▲ $2,331,992
Investments in Publicly Traded Securities$1,400,924$1,185,511▼ $215,413
Investments Other Securities$1,084,163$873,975▼ $210,188
Total Assets$2,697,819$4,604,210▲ $1,906,391
Liabilities
Accounts Payable and Accrued Expenses$225,000--
Total Liabilities$225,000$0▼ $225,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,472,819$4,604,210▲ $2,131,391
Total Net Assets Fund Balance$2,472,819$4,604,210▲ $2,131,391
Total Liabilities and Net Assets / Fund Balance$2,697,819$4,604,210▲ $1,906,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$873,975--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dan RicePresident
Alliance Community CorporationTrustee
Andrew RussoCFO
Suzanne JackOfficer
Randy FoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,883,880
Program Service Revenue
$0
Investment Income
$-8,300
Other Revenue
$197,783
All Other Contributions
$2,883,880
Change in Net Assets
$2,642,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,300
Other Expenses$208,484
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$222,300--$222,300
Fees for Services Management-$101,510-$101,510
Fees for Services Accounting-$63,234-$63,234
Fees for Service Investment Mgmnt Fees-$23,970-$23,970
Office Expenses-$17,385-$17,385
Insurance-$2,265-$2,265
Other Expenses-$120-$120
Total Functional Expenses$222,300$208,484$0$430,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attachment-501c3General$222,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization submits the 990 to the board of directors via email and a secure password protected website”

Form 990, Page 6, Part VI, Line 12C

“The organization regulary meets and discusses with each director the policies and verifies all parties remain in compliance.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon specific request”

Filing and Contact Details

Filer

Filer Name
Alliance Community Foundation
EIN
38-7161863
Phone
4402398900
Address
15 CENTER MEETING ROAD, WILMINGTON, DE 19807

Signing Officer

Name
Andrew Russo
Title
CFO
Phone
4402398900
Signed
2021-11-15

Organization Details

Principal Officer
Andrew Russo
Formed
2017
Legal Domicile
De
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Ashworth Knuff and Company Cpas Inc
Address
18000 JEFFERSON PARK RD STE 105, MIDDLEBURG HEIGHTS, OH 44130-3440
Preparer
James M Ashworth CPA
Phone
4402602000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation shall carry out its purposes as a community foundation within the meaning of treasury regulation section 1.170a-9(f)(10) serving the national philanthropic community of charitable organizations, foundations, individuals, and their professional advisors in the state of deleware, across the nation, and throughout the world.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SUBMITS THE 990 TO THE BOARD OF DIRECTORS VIA EMAIL AND A SECURE PASSWORD PROTECTED WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARY MEETS AND DISCUSSES WITH EACH DIRECTOR THE POLICIES AND VERIFIES ALL PARTIES REMAIN IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018000 JEFFERSON PARK RD STE 105
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum04402602000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ASHWORTH CPA
ReturnHeader/ReturnTs02021-11-15T12:15:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSO
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,604,210
Liabilities
$0
Net assets
$4,604,210
Revenue
$3,073,363
Expenses
$430,784
Net income
$2,642,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$1.17$0.86$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$1.07$1.01$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$1.87$2.33$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$1.60$2.71$1.11
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$3.07$0.43$2.64
2018Summary only. Only limited summary data is available for this year.$2.59$0.23$2.37$2.75$0.59$2.17
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.72$0.01$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits