Civic Intelligence

Alumnor Foundation

990 • Fiscal year 2015 • EIN 46-4876326

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

22141 Ventura Blvd No 203Woodland Hills, CA 91364

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$81,373

Down $35,093 (-30%) from 2014

Net Assets

Down

$81,373

Down $34,787 (-30%) from 2014

Liabilities

Down

$0

Down $306 (-100%) from 2014

Revenue

Down

$0

Down $150,000 (-100%) from 2014

Expenses

Up

$34,787

Up $947 (+2.8%) from 2014

Net Income

Down

-$34,787

Down $150,947 (-130%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $116,466Liabilities 2014: $306Net Assets 2014: $116,1602014Assets 2015: $81,373Liabilities 2015: $0Net Assets 2015: $81,3732015Assets 2016: $49,432Liabilities 2016: $0Net Assets 2016: $49,4322016Assets 2017: $32,507Liabilities 2017: $0Net Assets 2017: $32,5072017Assets 2018: $26,312Liabilities 2018: $0Net Assets 2018: $26,3122018Assets 2019: $21,589Liabilities 2019: $0Net Assets 2019: $21,5892019Assets 2020: $19,903Liabilities 2020: $0Net Assets 2020: $19,9032020Assets 2021: $17,856Liabilities 2021: $0Net Assets 2021: $17,8562021Assets 2022: $17,496Liabilities 2022: $0Net Assets 2022: $17,4962022Assets 2023: $17,136Liabilities 2023: $0Net Assets 2023: $17,1362023Assets 2024: $16,776Liabilities 2024: $0Net Assets 2024: $16,7762024

Highlighted filing

2015

Assets$81,373
Liabilities$0
Net Assets$81,373

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $150,000Expenses 2014: $33,840Net Income 2014: $116,1602014Revenue 2015: $0Expenses 2015: $34,787Net Income 2015: -$34,7872015Revenue 2016: $0Expenses 2016: $31,941Net Income 2016: -$31,9412016Revenue 2017: $0Expenses 2017: $16,925Net Income 2017: -$16,9252017Revenue 2018: $0Expenses 2018: $6,195Net Income 2018: -$6,1952018Revenue 2019: $0Expenses 2019: $4,723Net Income 2019: -$4,7232019Revenue 2020: $1,198Expenses 2020: $2,884Net Income 2020: -$1,6862020Revenue 2021: $0Expenses 2021: $2,047Net Income 2021: -$2,0472021Revenue 2022: $0Expenses 2022: $360Net Income 2022: -$3602022Revenue 2023: $0Expenses 2023: $360Net Income 2023: -$3602023Revenue 2024: $0Expenses 2024: $360Net Income 2024: -$3602024

Highlighted filing

2015

Revenue$0
Expenses$34,787
Net Income-$34,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Our mission is to fight social problems via technology and community buiding. The foundation runs educational events to spread the knowledge of cutting-edge, socially useful technologies and to bring together groups that need to learn to collaborate in order to deal with pressing social issues.

Fighting social problems via technology and community building

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,160$81,373▼ $34,787
Cash and Non-Interest-Bearing Accounts$93,393$67,059▼ $26,334
Land, Buildings, and Equipment, Net$23,073$14,314▼ $8,759
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$116,466$81,373▼ $35,093
Liabilities
Other Liabilities$306$0▼ $306
Total Liabilities$306$0▼ $306
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,160$81,373▼ $34,787
Total Liabilities and Net Assets / Fund Balance$116,466$81,373▼ $35,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,314$14,184$28,498
Compensation and Service Providers

Board Members and Trustees

NameTitle
William MeyerPresident
Ray SawhillDirector
David SternSecretary
Clinton MeyerTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$8,759-$8,759
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,377-$1,377
Information Technology-$1,217-$1,217
Fees for Services Other$161--$161
Other Expenses$1,854$60-$60
Fees for Services Legal-$12-$12
Total Functional Expenses$10,761$24,026$0$34,787
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

NOT APPLICABLE

Form 990, Part VI, Section B, Line 11

The governing body meets and reviews the form 990 before it is filed.

Form 990, Part VI, Section C, Line 19

The organization makes its 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alumnor Foundation
EIN
46-4876326
Phone
8778295500
Address
22141 VENTURA BLVD NO 203, WOODLAND HILLS, CA 91364

Signing Officer

Name
William Meyer
Title
President
Phone
8778295500
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Meyer
Formed
2014
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Miller and Co Llp
Address
21700 OXNARD ST STE 1250, WOODLAND HILLS, CA 91367
Preparer
Michael J Thomas
Phone
8184497920
Raw XML Appendix291 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MEETS AND REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALUMNOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALUM
ReturnHeader/Filer/EIN0464876326
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt022141 VENTURA BLVD NO 203
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951754087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021700 OXNARD ST STE 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08184497920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J THOMAS
ReturnHeader/ReturnTs02016-11-11T21:29:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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