Civic Intelligence

Alma Foundation

990EZ • Fiscal year 2011 • EIN 41-2138813

Jan 01, 2011 to Dec 31, 2011 • Filed on May 13, 2012

Organization Profilealmafoundation.com
PO Box 33880420
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$34,497

No earlier filing loaded for comparison.

Net Assets

$34,497

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

$39,861

No earlier filing loaded for comparison.

Expenses

$30,994

No earlier filing loaded for comparison.

Net Income

$8,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$34,497
Liabilities$0
Net Assets$34,497
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$39,861
Expenses$30,994
Net Income$8,867
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Improve quality of live for Alma area

Filing and Contact Details

Filer

EIN
41-2138813
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.

Path#Value
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IRS990EZ/ExcessOrDeficitForYear08867
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome030116
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tim Balough
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Improve Quality of Life for Alma Area
IRS990EZ/PrintingPublicationsPostage082
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Recreation for residents in the Greater Alma Area
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Historical Preservation for Alma and surrounding area
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Arts Culture for residents in the Greater Alma Area
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125301
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212738
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses012738
IRS990EZ/SpecialEventsNetIncomeLoss018918
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 338
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Alma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080420
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark Bond
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07198362583
IRS990EZ/TotalAssets/BOY025630
IRS990EZ/TotalAssets/EOY034497
IRS990EZ/TotalExpenses030994
IRS990EZ/TotalProgramServiceExpenses038039
IRS990EZ/TotalRevenue039861
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwalmafoundationcom
IRS990ScheduleA/AmountsSubstContributorsTotal014684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052445
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years078559
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0264490
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0155
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0512
IRS990ScheduleA/GrossInvestmentIncome170/Total01297
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93990
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700249806
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032876
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years078559
IRS990ScheduleA/Total170/Total0264490
IRS990ScheduleA/TotalSupport0265787
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011074
IRS990ScheduleG/EventsInformation/EntertainmentEvent101500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01500
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025635
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IRS990ScheduleG/EventsInformation/NameOfEvent10Art Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary014561
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104561
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04561
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01000
IRS990ScheduleG/LicensedStates0CO
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Liability Insurance 2700 Almas Cabin Expenses 25301 Operating Expenses 1411 Scholarship 1500
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412138813
ReturnHeader/Filer/Name/BusinessNameLine10Alma Foundation
ReturnHeader/Filer/NameControl0ALMA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 338
ReturnHeader/Filer/USAddress/City0Alma
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080420
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-13
ReturnHeader/Officer/Name0Tim Balough
ReturnHeader/Officer/Phone07198362583
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-13
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080420
ReturnHeader/Preparer/Name0Jill E Fishinger CPA
ReturnHeader/Preparer/Phone07198361608
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T06:23:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,497
Liabilities
$0
Net assets
$34,497
Revenue
$39,861
Expenses
$30,994
Net income
$8,867
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