Civic Intelligence

Alumnor Foundation

990 • Fiscal year 2016 • EIN 46-4876326

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileN/A
20931 Burbank Blvd BWoodland Hills, CA 91367

(877) 829-5500

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$49,432

Down $31,941 (-39%) from 2015

Net Assets

Down

$49,432

Down $31,941 (-39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$31,941

Down $2,846 (-8.2%) from 2015

Net Income

Up

-$31,941

Up $2,846 (+8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2016

Assets$49,432
Liabilities$0
Net Assets$49,432
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$0
Expenses$31,941
Net Income-$31,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
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$81,373$49,432▼ $31,941
Cash and Non-Interest-Bearing Accounts$67,059$40,508▼ $26,551
Land, Buildings, and Equipment, Net$14,314$8,924▼ $5,390
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$81,373$49,432▼ $31,941
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,373$49,432▼ $31,941
Total Liabilities and Net Assets / Fund Balance$81,373$49,432▼ $31,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,924$19,574$28,498
Compensation and Service Providers
Top Officer Pay75th percentile

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
$-31,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,941
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-$5,390-$5,390
Fees for Services Legal-$400-$400
Other Expenses$2,651$291-$291
Fees for Services Other$175--$175
Total Functional Expenses$13,017$18,924$0$31,941
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 11B

“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
20931 BURBANK BLVD B, WOODLAND HILLS, CA 91367

Signing Officer

Name
William Meyer
Title
President
Phone
8778295500
Signed
2017-09-20
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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum08778295500
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODLAND HILLS
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd091364
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CYTotalExpensesAmt031941
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019574
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08924
IRS990/LandBldgEquipCostOrOtherBssAmt028498
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081373
IRS990/NetAssetsOrFundBalancesEOYAmt049432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2291
IRS990/OtherExpensesGrp/ProgramServicesAmt010191
IRS990/OtherExpensesGrp/ProgramServicesAmt12651
IRS990/OtherExpensesGrp/TotalAmt020383
IRS990/OtherExpensesGrp/TotalAmt15302
IRS990/OtherExpensesGrp/TotalAmt2291
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalRevenueAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-31941
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt081373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150000
IRS990ScheduleA/TotalSupportAmt0150000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08924
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt049432
IRS990/TotalAssetsGrp/BOYAmt081373
IRS990/TotalAssetsGrp/EOYAmt049432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013017
IRS990/TotalFunctionalExpensesGrp/TotalAmt031941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WOODLAND HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091367
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALUMNOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALUM
ReturnHeader/Filer/EIN0464876326
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt020931 BURBANK BLVD B
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091367
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C7E1BB14E035EA298F5F72C0833D38FBCAAD644
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BED82175410F157DBBB201335DB9CC92626B9A9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:02:45
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/ReturnTs02017-09-21T15:18:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,432
Liabilities
$0
Net assets
$49,432
Revenue
$0
Expenses
$31,941
Net income
-$31,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.01$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.00$0.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.00$0.06$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.00$0.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.35$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.50$0.34$1.16