Civic Intelligence

Alma Foundation

EIN 41-2138813 • 501(c)3 • Alma, CO

Pub. 78 Eligible990-N Coverage

Profile

Improve quality of live for Alma area

PO Box 338Alma, CO 80420

almafoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

0.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$231,587

Up $1,327 (+0.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$231,587

Up $1,327 (+0.6%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$24,495

Down $32,531 (-57%) from 2022

Expenses

Down

$23,168

Down $16,428 (-41%) from 2022

Net Income

Down

$1,327

Down $16,103 (-92%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $34,497Liabilities 2011: $0Net Assets 2011: $34,4972011Assets 2014: $72,080Liabilities 2014: $0Net Assets 2014: $72,0802014Assets 2015: $88,581Liabilities 2015: $0Net Assets 2015: $88,5812015Assets 2016: $82,399Liabilities 2016: $0Net Assets 2016: $82,3992016Assets 2017: $102,437Liabilities 2017: $0Net Assets 2017: $102,4372017Assets 2018: $132,330Liabilities 2018: $0Net Assets 2018: $132,3302018Assets 2019: $151,981Liabilities 2019: $0Net Assets 2019: $151,9812019Assets 2020: $86,865Liabilities 2020: $0Net Assets 2020: $86,8652020Assets 2021: $212,830Liabilities 2021: $0Net Assets 2021: $212,8302021Assets 2022: $230,260Liabilities 2022: $0Net Assets 2022: $230,2602022Assets 2023: $231,587Liabilities 2023: $0Net Assets 2023: $231,5872023

Highlighted filing

2023

Assets$231,587
Liabilities$0
Net Assets$231,587
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $39,861Expenses 2011: $30,994Net Income 2011: $8,8672011Revenue 2014: $36,125Expenses 2014: $24,957Net Income 2014: $11,1682014Revenue 2015: $30,505Expenses 2015: $14,004Net Income 2015: $16,5012015Revenue 2016: $29,705Expenses 2016: $35,887Net Income 2016: -$6,1822016Revenue 2017: $25,004Expenses 2017: $4,966Net Income 2017: $20,0382017Revenue 2018: $49,063Expenses 2018: $19,170Net Income 2018: $29,8932018Revenue 2019: $55,765Expenses 2019: $36,114Net Income 2019: $19,6512019Revenue 2020: $8,761Expenses 2020: $58,164Net Income 2020: -$49,4032020Revenue 2021: $180,301Expenses 2021: $54,336Net Income 2021: $125,9652021Revenue 2022: $57,026Expenses 2022: $39,596Net Income 2022: $17,4302022Revenue 2023: $24,495Expenses 2023: $23,168Net Income 2023: $1,3272023

Highlighted filing

2023

Revenue$24,495
Expenses$23,168
Net Income$1,327
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$231,587
Liabilities
$0
Net assets
$231,587
Revenue
$24,495
Expenses
$23,168
Net income
$1,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.24$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.57$0.40$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.80$0.54$1.26
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.09$0.58$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.56$0.36$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.49$0.19$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.25$0.05$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.30$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.31$0.14$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.36$0.25$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.40$0.31$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$53,153
Mission and Program Overview

Mission

Improve quality of live for Alma area

Program Services

DescriptionGrantsExpenses
Restoration of the Ladies Aid Building-$9,210
Restoration of the Clesson Cabin-$5,624
State Park and Buckskin Placer Property--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GrzeskTreasurerPT$0--
Jennifer GuszkowskiSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Festival$44,255$44,255$21,717$22,538
Total Events$44,255$44,255$26,564$17,691
Filing and Contact Details

Filer

Filer Name
Alma Foundation
EIN
41-2138813
Address
PO Box 338, Alma, CO 80420

Signing Officer

Name
Lisa Grzesk
Title
Treasurer
Phone
7198362712
Signed
2024-05-14
Discuss with paid preparer
No

Preparer

Firm
Jill E Fishinger CPA PC
Address
PO Box 1120, Alma, CO 80420
Preparer
Jill E Fishinger
Phone
7198361608
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 2,140Telephone 677Program Expenses 17,184Administration 116”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Guszkowski
IRS990EZ/BooksInCareOfDetail/PhoneNum07198362712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 338
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01242
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01327
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231587
IRS990EZ/FundraisingGrossIncomeAmt048566
IRS990EZ/GamingGrossIncomeAmt03300
IRS990EZ/GrossReceiptsAmt053153
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt087882
IRS990EZ/LandAndBuildingsGrp/EOYAmt087882
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Grzesk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Guszkowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve quality of live for Alma area
IRS990EZ/PrintingPublicationsPostageAmt03051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0State Park and Buckskin Placer Property
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Restoration of the Ladies Aid Building
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Restoration of the Clesson Cabin
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028658
IRS990EZ/SpecialEventsNetIncomeLossAmt023208
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023168
IRS990EZ/TotalProgramServiceExpensesAmt014834
IRS990EZ/TotalRevenueAmt024495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.41460
IRS990ScheduleA/PublicSupportTotal170Amt0229141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229141
IRS990ScheduleA/TotalSupportAmt0229648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04847
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 2,140Telephone 677Program Expenses 17,184Administration 116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Grzesk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07198362712
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alma Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
ReturnHeader/Filer/EIN0412138813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 338
ReturnHeader/Filer/USAddress/CityNm0Alma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841396554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jill E Fishinger CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080420
ReturnHeader/PreparerPersonGrp/PhoneNum07198361608
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill E Fishinger
ReturnHeader/ReturnTs02024-08-27T16:09:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.