Civic Intelligence

Emily Alexander Foundation Inc

990PF • Fiscal year 2017 • EIN 46-4239324

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2019

Organization Profile
14 27th AveVenice, CA 90291

(310) 961-2536

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

813%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,643,436

Up $121,069 (+8.0%) from 2016

Net Assets

Up

$1,643,436

Up $121,069 (+8.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Up

$253,505

Up $225,749 (+813%) from 2016

Expenses

Down

$113,771

Down $4,270 (-3.6%) from 2016

Net Income

Up

$139,734

Up $230,019 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,899,992Liabilities 2013: $0Net Assets 2013: $1,899,9922013Assets 2014: $1,631,656Liabilities 2014: $02014Assets 2015: $1,611,761Liabilities 2015: $0Net Assets 2015: $1,611,7612015Assets 2016: $1,522,367Liabilities 2016: $0Net Assets 2016: $1,522,3672016Assets 2017: $1,643,436Liabilities 2017: $0Net Assets 2017: $1,643,4362017Assets 2018: $1,468,401Liabilities 2018: $0Net Assets 2018: $1,468,4012018Assets 2019: $1,360,571Liabilities 2019: $0Net Assets 2019: $1,360,5712019Assets 2020: $1,280,682Liabilities 2020: $0Net Assets 2020: $1,280,6822020Assets 2021: $1,190,822Liabilities 2021: $0Net Assets 2021: $1,190,8222021Assets 2022: $1,227,551Liabilities 2022: $0Net Assets 2022: $1,227,5512022Assets 2023: $1,098,538Liabilities 2023: $0Net Assets 2023: $1,098,5382023Assets 2024: $4,018,591Liabilities 2024: $0Net Assets 2024: $4,018,5912024

Highlighted filing

2017

Assets$1,643,436
Liabilities$0
Net Assets$1,643,436
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,000,007Expenses 2013: $100,015Net Income 2013: $1,899,9922013Revenue 2014: $43,097Expenses 2014: $317,876Net Income 2014: -$274,7792014Revenue 2015: $22,280Expenses 2015: $37,314Net Income 2015: -$15,0342015Revenue 2016: $27,756Expenses 2016: $118,041Net Income 2016: -$90,2852016Revenue 2017: $253,505Expenses 2017: $113,771Net Income 2017: $139,7342017Revenue 2018: $1,167Expenses 2018: $175,942Net Income 2018: -$174,7752018Revenue 2019: $34,582Expenses 2019: $142,412Net Income 2019: -$107,8302019Revenue 2020: -$4,196Expenses 2020: $75,693Net Income 2020: -$79,8892020Revenue 2021: $96,742Expenses 2021: $100,347Net Income 2021: -$3,6052021Revenue 2022: $218,386Expenses 2022: $158,980Net Income 2022: $59,4062022Revenue 2023: $38,197Expenses 2023: $167,210Net Income 2023: -$129,0132023Revenue 2024: $3,010,263Expenses 2024: $90,210Net Income 2024: $2,920,0532024

Highlighted filing

2017

Revenue$253,505
Expenses$113,771
Net Income$139,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY ALEXANDERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Emily Alexander Foundation Inc
EIN
46-4239324
Phone
3109612536
Address
14 27TH AVE, VENICE, CA 90291

Signing Officer

Name
Emily Alexander
Title
Director
Phone
3109612536
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
David Roberts
Phone
3104784148
Raw XML Appendix292 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019851
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0223925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04758
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0276797
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019851
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0223925
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04758
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028263
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0276797
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0248534
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt018665
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN/LOSS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt013682
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013682
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013682
ReasonableCauseExplanation/ExplanationTxt0THIS 2017 990-PF FOR THE EMILY ALEXANDER FOUNDATION, INC. IS BEING FILED LATE. WE KINDLY REQUEST A WAIVER OF THE APPLICABLE LATE FILING PENALTIES. SINCE THIS ORGANIZATION'S FORMATION IN 2013, THE ORGANIZATION HAS TIMELY COMPLIED WITH ALL ANNUAL FILING REQUIREMENTS AND PAID ANY APPLICABLE TAXES OWED.THIS ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES TO ASSIST IN ITS ADMINISTRATION, AS DECIDED BY THE ORGANIZATION'S FOUNDER, TO ENSURE THE MAXIMUM POTENTIAL CONTRIBUTIONS TO CHARITIES. DUE TO AN INTERNAL OVERSIGHT, AN EXTENSION WAS NOT FILED, AND THE RETURN NOT COMPLETED TIMELY FOR 2017. THE ORGANIZATION IS NOW FILING THIS RETURN TO BE IN COMPLIANCE AND HAS PAID THE APPLICABLE TAXES DUE. THE ORGANIZATION IS IN PROCESS OF COMPLETING THE 2018 RETURN BY THE REQUIRED DUE DATE, INCLUDING ALLOWABLE EXTENSIONS.TO ENSURE THIS ISSUE DOES NOT OCCUR AGAIN, THE ORGANIZATION HAS NOW ENGAGED ARMANINO LLP, ONE OF THE 25 LARGEST CPA FIRMS IN THE USA, TO ASSIST WITH THE COMPLIANCE REQUIREMENTS FOR THIS ORGANIZATION. WE REQUEST ANY PENALTIES BE WAIVED AS A RESULT OF THIS FIRST-TIME OFFENSE, WHICH WILL ALLOW THIS ORGANIZATION TO CONTINUE UTILIZING ALL ITS ASSETS TOWARDS ITS PURPOSE OF CHARITABLE GIVING, WHICH IT HAS CONSISTENTLY DONE SINCE ITS FORMATION IN 2013.
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt089
TaxesSchedule/TaxesDetail/Amt089
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt089
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03109612536
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMILY ALEXANDER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0464239324
ReturnHeader/Filer/PhoneNum03109612536
ReturnHeader/Filer/USAddress/AddressLine1Txt014 27TH AVE
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090291
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D49D80E5E7E0F93BACDBD6025A02EB3F7B5A777A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065C4CD102B959505D0B493260BBA955CE1F0E5A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.111.205.16
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:59:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011766 WILSHIRE BLVD 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104784148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ROBERTS
ReturnHeader/ReturnTs02019-05-13T19:59:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,643,436
Liabilities
$0
Net assets
$1,643,436
Revenue
$253,505
Expenses
$113,771
Net income
$139,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$3.01$0.09$2.92
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.22$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.03$0.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.00$0.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.25$0.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.03$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.02$0.04$0.02
2014Summary only. Only limited summary data is available for this year.$1.63$0.00$0.04$0.32$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.00$0.10$1.90