Civic Intelligence

Alma Foundation

990EZ • Fiscal year 2017 • EIN 41-2138813

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilealmafoundation.com
PO Box 338Alma, CO 80420

(719) 836-2712

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$102,437

Up $20,038 (+24%) from 2016

Net Assets

Up

$102,437

Up $20,038 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$25,004

Down $4,701 (-16%) from 2016

Expenses

Down

$4,966

Down $30,921 (-86%) from 2016

Net Income

Up

$20,038

Up $26,220 (+424%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$102,437
Liabilities$0
Net Assets$102,437
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$25,004
Expenses$4,966
Net Income$20,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$55,760
Mission and Program Overview

Mission

Improve quality of live for Alma area

Program Services

DescriptionGrantsExpenses
Restoration of the Clesson Cabin-$5,169
Riverwalk Project--
Restoration of the Ladies Aid Building--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan PotterPresidentPT$0--
Andrew ZimmermanVice PresidentPT$0--
Serina GaussTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Festival----
Filing and Contact Details

Filer

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

Signing Officer

Name
Serina Gauss
Title
President
Phone
9704068418
Signed
2018-05-15
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 744Bank Fees 31Program Expenses 360Scholarships 2,000Dues and Subscriptions 132Website 15Review 1,049Telephone 406”

Raw XML Appendix138 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/PersonNm0Serina Gauss
IRS990EZ/BooksInCareOfDetail/PhoneNum07198362712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 338
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03987
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102437
IRS990EZ/FundraisingGrossIncomeAmt051569
IRS990EZ/GrossReceiptsAmt055760
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0204
IRS990EZ/LandAndBuildingsGrp/BOYAmt09449
IRS990EZ/LandAndBuildingsGrp/EOYAmt014618
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan Potter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Serina Gauss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve quality of live for Alma area
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Riverwalk Project
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Restoration of the Ladies Aid Building
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Restoration of the Clesson Cabin
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030756
IRS990EZ/SpecialEventsNetIncomeLossAmt020813
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04966
IRS990EZ/TotalProgramServiceExpensesAmt05169
IRS990EZ/TotalRevenueAmt025004
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt040825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040825
IRS990ScheduleA/TotalSupportAmt041284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Festival
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 744Bank Fees 31Program Expenses 360Scholarships 2,000Dues and Subscriptions 132Website 15Review 1,049Telephone 406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Serina Gauss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09704068418
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06899F9EF3CDB298F798C050F96DE3D0F2FE9BBC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06899F9EF3CDB298F798C050F96DE3D0F2FE9BBC9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084328420181603pj0uok
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.243.255.74
ReturnHeader/FilingSecurityInformation/IPDt02018-06-09
ReturnHeader/FilingSecurityInformation/IPTm014:59:59
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/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill E Fishinger
ReturnHeader/ReturnTs02018-05-22T16:03:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,437
Liabilities
$0
Net assets
$102,437
Revenue
$25,004
Expenses
$4,966
Net income
$20,038
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