Civic Intelligence

Alumnor Foundation

990 • Fiscal year 2017 • EIN 46-4876326

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Assets

Down

$32,507

Down $16,925 (-34%) from 2016

Net Assets

Down

$32,507

Down $16,925 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$16,925

Down $15,016 (-47%) from 2016

Net Income

Up

-$16,925

Up $15,016 (+47%) from 2016

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

2017

Assets$32,507
Liabilities$0
Net Assets$32,507

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

2017

Revenue$0
Expenses$16,925
Net Income-$16,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
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$49,432$32,507▼ $16,925
Cash and Non-Interest-Bearing Accounts$40,508$25,779▼ $14,729
Land, Buildings, and Equipment, Net$8,924$6,728▼ $2,196
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$49,432$32,507▼ $16,925
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,432$32,507▼ $16,925
Total Liabilities and Net Assets / Fund Balance$49,432$32,507▼ $16,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,728$21,770$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
$-16,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,925
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
Fees for Services Accounting-$4,040-$4,040
Depreciation Depletion-$2,196-$2,196
Fees for Services Other$255$640-$895
Other Expenses$4,825$144-$144
Total Functional Expenses$5,080$11,845$0$16,925
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
2018-05-24
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 Appendix287 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALUMNOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALUM
ReturnHeader/Filer/EIN0464876326
ReturnHeader/Filer/PhoneNum08778295500
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ReturnHeader/FilingSecurityInformation/IPTm010:55:49
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/ReturnTs02018-06-22T16:21:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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