Civic Intelligence

Alpha Upsilon Lambda Educational Foundation

990EZ • Fiscal year 2012 • EIN 42-1548409

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
PO Box 605836106
Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$43,044

Up $2,963 (+7.4%) from 2011

Net Assets

Up

$21,016

Up $3,749 (+22%) from 2011

Liabilities

Down

$22,028

Down $786 (-3.4%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin73rd percentile

Revenue

Up

$23,432

Up $10,615 (+83%) from 2011

Expenses

Up

$19,683

Up $5,578 (+40%) from 2011

Net Income

Up

$3,749

Up $5,037 (+391%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2010: $40,423Liabilities 2010: $21,868Net Assets 2010: $18,5552010Assets 2011: $40,081Liabilities 2011: $22,814Net Assets 2011: $17,2672011Assets 2012: $43,044Liabilities 2012: $22,028Net Assets 2012: $21,0162012Assets 2013: $40,935Liabilities 2013: $14,145Net Assets 2013: $26,7902013Assets 2014: $64,278Liabilities 2014: $23,278Net Assets 2014: $41,0002014Assets 2015: $64,778Liabilities 2015: $33,4132015Assets 2016: $68,091Liabilities 2016: $38,5332016Assets 2017: $78,503Liabilities 2017: $37,8732017Assets 2018: $84,296Liabilities 2018: $42,9582018Assets 2019: $89,040Liabilities 2019: $44,0262019Assets 2023: $125,710Liabilities 2023: $27,989Net Assets 2023: $97,7212023Assets 2024: $135,318Liabilities 2024: $33,933Net Assets 2024: $101,3852024

Highlighted filing

2012

Assets$43,044
Liabilities$22,028
Net Assets$21,016
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $17,574Expenses 2010: $17,739Net Income 2010: -$1652010Revenue 2011: $12,817Expenses 2011: $14,105Net Income 2011: -$1,2882011Revenue 2012: $23,432Expenses 2012: $19,683Net Income 2012: $3,7492012Revenue 2013: $29,249Expenses 2013: $23,475Net Income 2013: $5,7742013Revenue 2014: $34,444Expenses 2014: $20,234Net Income 2014: $14,2102014Revenue 2015: $30,360Expenses 2015: $34,480Net Income 2015: -$4,1202015Revenue 2016: $16,581Expenses 2016: $18,388Net Income 2016: -$1,8072016Revenue 2017: $27,339Expenses 2017: $16,267Net Income 2017: $11,0722017Revenue 2018: $20,154Expenses 2018: $19,446Net Income 2018: $7082018Revenue 2019: $19,349Expenses 2019: $15,673Net Income 2019: $3,6762019Revenue 2023: $40,204Expenses 2023: $27,068Net Income 2023: $13,1362023Revenue 2024: $41,858Expenses 2024: $38,371Net Income 2024: $3,4872024

Highlighted filing

2012

Revenue$23,432
Expenses$19,683
Net Income$3,749
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support of community education

Filing and Contact Details

Filer

EIN
42-1548409
Raw XML Appendix165 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/ContributionsGiftsGrantsEtc0500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR EDDIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MANUEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2W CLIFFORD PETTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PERCY BLACKMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GENE ELMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDGE CALVIN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SCOTT JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LORENZO ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01158
IRS990EZ/OtherAssetsTotal/EOY01158
IRS990EZ/OtherExpensesTotal019683
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of community education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION PROVIDED RESOURCES TO COMMUNITY ORGANIZATIONS AND ASSISTED STUDENTS IN ACHIEVING ACADEMIC GOALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015779
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020077
IRS990EZ/SpecialEventsNetIncomeLoss022932
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022814
IRS990EZ/SumOfTotalLiabilities/EOY022028
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10754 S JACKSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036106
IRS990EZ/TheBooksAreInCareOf/NamePerson0W CLIFFORD PETTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03348340042
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IRS990EZ/TotalExpenses019683
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IRS990EZ/TotalRevenue023432
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036479
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700135526
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038058
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036479
IRS990ScheduleA/Total170/Total0135526
IRS990ScheduleA/TotalSupport0135526
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020077
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IRS990ScheduleG/EventsInformation/NameOfEvent10Breakfast
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102064
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IRS990ScheduleO/GeneralExplanation/Explanation0PROJECT ALPHA 894. SCHOLARSHIPS 10050. CONTRIBUTIONS 3166. ADVERTISING IN COMMUNITY PUBLICATIONS 450. SCHOLARSHIP RECEPTION 550. ALPHA PHIRST 476. RETRACING THE STEPS 1122. OTHER OPERATING EXPENSES 2975.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSS 1158. 1158.
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 11096. 11460. FIDUCIARY FUNDS 11718. 10568.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421548409
ReturnHeader/Filer/Name/BusinessNameLine10ALPHA UPSILON LAMBDA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0ALPH
ReturnHeader/Filer/Phone03348340042
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6058
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036106
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0DR EDDIE JOHNSON
ReturnHeader/Officer/Phone03348340042
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JENKINS AND ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 NORTH ANTON DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0361052109
ReturnHeader/Preparer/Name0LOIS JENKINS
ReturnHeader/Preparer/Phone03342627977
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:19:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,044
Liabilities
$22,028
Net assets
$21,016
Revenue
$23,432
Expenses
$19,683
Net income
$3,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.34$1.01$0.42$0.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.28$0.98$0.40$0.27$0.13
2019Summary only. Only limited summary data is available for this year.$0.89$0.44$0.19$0.16$0.04
2018Summary only. Only limited summary data is available for this year.$0.84$0.43$0.20$0.19$0.01
2017Summary only. Only limited summary data is available for this year.$0.79$0.38$0.27$0.16$0.11
2016Summary only. Only limited summary data is available for this year.$0.68$0.39$0.17$0.18$0.02
2015Summary only. Only limited summary data is available for this year.$0.65$0.33$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$0.34$0.20$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.29$0.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.22$0.21$0.23$0.20$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.23$0.17$0.13$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.22$0.19$0.18$0.18$0.00