Civic Intelligence

American Cochlear Implant Alliance Foundation

990 • Fiscal year 2014 • EIN 45-3568770

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.ACIALLIANCE.ORG
PO Box 10322101-0103

(703) 534-6146

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$169,922

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$352,999

Up $137,320 (+64%) from 2013

Net Assets

Up

$352,999

Up $137,320 (+64%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$958,341

Up $551,290 (+135%) from 2013

Expenses

Up

$821,021

Up $533,721 (+186%) from 2013

Net Income

Up

$137,320

Up $17,569 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $80,587Liabilities 2012: $02012Assets 2013: $215,679Liabilities 2013: $0Net Assets 2013: $215,6792013Assets 2014: $352,999Liabilities 2014: $0Net Assets 2014: $352,9992014Assets 2015: $600,475Liabilities 2015: $0Net Assets 2015: $600,4752015Assets 2016: $1,818,277Liabilities 2016: $246,485Net Assets 2016: $1,571,7922016Assets 2017: $1,571,201Liabilities 2017: $121,539Net Assets 2017: $1,449,6622017Assets 2018: $1,856,533Liabilities 2018: $381,973Net Assets 2018: $1,474,5602018Assets 2019: $1,849,293Liabilities 2019: $248,302Net Assets 2019: $1,600,9912019Assets 2020: $1,938,658Liabilities 2020: $165,503Net Assets 2020: $1,773,1552020Assets 2021: $2,458,720Liabilities 2021: $349,588Net Assets 2021: $2,109,1322021Assets 2022: $2,807,367Liabilities 2022: $597,293Net Assets 2022: $2,210,0742022Assets 2023: $2,621,143Liabilities 2023: $529,328Net Assets 2023: $2,091,8152023

Highlighted filing

2014

Assets$352,999
Liabilities$0
Net Assets$352,999
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $131,850Expenses 2012: $51,263Net Income 2012: $80,5872012Revenue 2013: $407,051Expenses 2013: $287,300Net Income 2013: $119,7512013Revenue 2014: $958,341Expenses 2014: $821,021Net Income 2014: $137,3202014Revenue 2015: $1,187,130Expenses 2015: $939,654Net Income 2015: $247,4762015Revenue 2016: $2,409,639Expenses 2016: $1,429,822Net Income 2016: $979,8172016Revenue 2017: $320,862Expenses 2017: $442,992Net Income 2017: -$122,1302017Revenue 2018: $2,282,364Expenses 2018: $2,257,466Net Income 2018: $24,8982018Revenue 2019: $684,981Expenses 2019: $558,550Net Income 2019: $126,4312019Revenue 2020: $1,663,699Expenses 2020: $1,491,535Net Income 2020: $172,1642020Revenue 2021: $1,441,784Expenses 2021: $1,105,807Net Income 2021: $335,9772021Revenue 2022: $1,524,628Expenses 2022: $1,423,686Net Income 2022: $100,9422022Revenue 2023: $1,300,553Expenses 2023: $1,420,236Net Income 2023: -$119,6832023

Highlighted filing

2014

Revenue$958,341
Expenses$821,021
Net Income$137,320
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$958,341
Mission and Program Overview

Mission

To advance access to the gift of hearing provided by cochlear implantation through research, advocacy and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,679$352,999▲ $137,320
Total Assets$215,679$352,999▲ $137,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$215,679$352,999▲ $137,320
Total Net Assets Fund Balance$215,679$352,999▲ $137,320
Total Liabilities and Net Assets / Fund Balance$215,679$352,999▲ $137,320
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna SorkinExecutive DirectorFT$169,922$169,922

Board Members and Trustees

NameTitle
Craig a Buchman Md FacsChair
John K Niparko MdFounding Chair
Teresa a Zwolan Phd Ccc-aVice Chair
Bridget Scott-weich Edd Nbc LslsDirector
Bruce J Gantz Md FacsDirector
David S Haynes Md FacsDirector
Jace Wolfe Phd Ccc-aDirector
Kathryn Wilson Ma Ccc-slp LslsDirector
Robert D Cullen Md FacsDirector
Steven R RechDirector
Teresa H Caraway Phd Ccc-slpDirector
Thomas J Balkany Md Facs FaapDirector
William H Shapiro Aud Ccc-aDirector
Nancy M Young MdSecretary
Jill B Firszt PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,015
Program Service Revenue
$496,326
Investment Income
$0
Other Revenue
$0
All Other Contributions
$365,000
Change in Net Assets
$137,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$958,341
Total Revenue per Form 990
$958,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,174
Salaries, Compensation, and Employee Benefits$172,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$259,162$8,518-$267,680
Current Officers, Directors, Trustees, and Key Employees$43,211$129,636-$172,847
Fees for Services Other$45,125$63,558-$108,683
Travel$1,907$24,343-$26,250
Office Expenses$18,270$6,640-$24,910
Fees for Services Accounting-$16,150-$16,150
Insurance-$2,394-$2,394
Other Expenses$1,325$9,542-$1,325
Information Technology-$1,246-$1,246
All Other Expenses-$360-$360
Total Functional Expenses$558,634$262,387$0$821,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$821,021
Total Expenses per Audited Statements$821,021
Total Expenses per Form 990$821,021
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“American cochlear implant alliance foundation uses the services of smithbucklin to be their management company.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members of the board have the power to elect or appoint members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director and treasurer prior to filing, the executive committee is sent the final 990 prior to filing, the executive director signs the 990 and it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews their conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“American cochlear implant alliance foundation makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
45-3568770
Phone
7035346146

Signing Officer

Name
Donna Sorkin
Title
Executive Director
Phone
7035346146
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Sorkin
Formed
2011
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
10

Preparer

Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 38,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,937. Bank and credit card fees: program service expenses 6,188. Management and general expenses 2,314. Fundraising expenses 0. Total expenses 8,502. Public policy: program service expenses 0. Management and general expenses 61,244. Fundraising expenses 0. Total expenses 61,244.”

Financial Statement Notes

PART X, LINE 2:

“The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/Desc0ANNUAL CONFERENCE - THE CONFERENCE BRINGS TOGETHER COCHLEAR IMPLANT CLINICIANS, EDUCATORS, AND SCIENTISTS TO EXPLORE THE LATEST RESEARCH RESULTS, DISCUSS THE CLINICAL POPULATION, AND RAISE QUESTIONS REGARDING CLINICAL IMPLICATIONS.CED REGISTRY THE COVERAGE WITH EVIDENCE DECISION-MAKING IS A RESEARCH PROJECT BEINGUNDERTAKEN BY THE FOUNDATION IN COLLABORATION WITH 10 UNIVERSITY-BASED COCHLEAR IMPLANT CENTERSFOR THE CENTERS FOR MEDICARE AND MEDICAID SERVICES. THE PURPOSE IS TO EXPLORE THE OUTCOME OFEXPANDED CANDIDACY IN MEDICARE AGE BENEFICIARIES AND ASSESS THE SAFETY AND EFFICACY OF PROVIDINGCOCHLEAR IMPLANTS TO OLDER ADULTS WITH MORE RESIDUAL HEARING THAN IS CURRENTLY ALLOWED UNDERMEDICARE. THE REGISTRY PROVIDES A FRAMEWORK FOR COLLECTING AND ANALYZING DATA FROM THE TENRESEARCH SITES.
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06640
IRS990/OfficeExpensesGrp/ProgramServicesAmt018270
IRS990/OfficeExpensesGrp/TotalAmt024910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH SUPPORT
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09542
IRS990/OtherExpensesGrp/ProgramServicesAmt0179722
IRS990/OtherExpensesGrp/ProgramServicesAmt16361
IRS990/OtherExpensesGrp/ProgramServicesAmt23551
IRS990/OtherExpensesGrp/ProgramServicesAmt31325
IRS990/OtherExpensesGrp/TotalAmt0179722
IRS990/OtherExpensesGrp/TotalAmt115903
IRS990/OtherExpensesGrp/TotalAmt23551
IRS990/OtherExpensesGrp/TotalAmt31325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA SORKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1CED REGISTRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0191271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0119751
IRS990/PYSalariesCompEmpBnftPaidAmt096029
IRS990/PYTotalExpensesAmt0287300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407051
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0496326
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0496326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0340988
IRS990ScheduleA/SubstantialContributorsTotAmt0659928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000916
IRS990ScheduleA/TotalSupportAmt01000916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0821021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0958341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0821021
IRS990ScheduleD/TotalRevenuePerForm990Amt0958341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0958341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0821021
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA SORKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN COCHLEAR IMPLANT ALLIANCE FOUNDATION USES THE SERVICES OF SMITHBUCKLIN TO BE THEIR MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING, THE EXECUTIVE COMMITTEE IS SENT THE FINAL 990 PRIOR TO FILING, THE EXECUTIVE DIRECTOR SIGNS THE 990 AND IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANNUALLY REVIEWS THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMERICAN COCHLEAR IMPLANT ALLIANCE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 38,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,937. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 6,188. MANAGEMENT AND GENERAL EXPENSES 2,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,502. PUBLIC POLICY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,244.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215679
IRS990/TotalAssetsEOYAmt0352999
IRS990/TotalAssetsGrp/BOYAmt0215679
IRS990/TotalAssetsGrp/EOYAmt0352999
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0462015
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,999
Liabilities
$0
Net assets
$352,999
Revenue
$958,341
Expenses
$821,021
Net income
$137,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.62$0.53$2.09$1.30$1.42$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.60$2.21$1.52$1.42$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.35$2.11$1.44$1.11$0.34
2020Summary only. Only limited summary data is available for this year.$1.94$0.17$1.77$1.66$1.49$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.25$1.60$0.68$0.56$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.38$1.47$2.28$2.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.12$1.45$0.32$0.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.57$2.41$1.43$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.19$0.94$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.96$0.82$0.14
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.41$0.29$0.12
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.13$0.05$0.08