Civic Intelligence

Allegis Foundation Inc

990EZ • Fiscal year 2017 • EIN 47-1948979

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
16132 N High Desert St Ste 100Nampa, ID 83687

(208) 336-6099

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,045

Up $736 (+32%) from 2016

Net Assets

$3,045

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$28,177

Up $1,370 (+5.1%) from 2016

Expenses

Up

$27,441

Up $2,628 (+11%) from 2016

Net Income

Down

$736

Down $1,258 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30K$20K$10K$0Assets 2014: $7,067Liabilities 2014: $0Net Assets 2014: $7,0672014Assets 2015: $316Net Assets 2015: $3162015Assets 2016: $2,309Liabilities 2016: $02016Assets 2017: $3,045Net Assets 2017: $3,0452017Assets 2018: $5,039Net Assets 2018: $5,0392018Assets 2019: $20,941Net Assets 2019: $20,9412019Assets 2020: $21,538Net Assets 2020: $21,5382020Assets 2021: $735Net Assets 2021: $7352021Assets 2022: $1,450Net Assets 2022: $1,4502022Assets 2023: $275Liabilities 2023: $02023

Highlighted filing

2017

Assets$3,045
Liabilities-
Net Assets$3,045
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$40K$20K$0-$20K-$40KRevenue 2014: $11,409Expenses 2014: $4,342Net Income 2014: $7,0672014Revenue 2015: $22,629Expenses 2015: $29,380Net Income 2015: -$6,7512015Revenue 2016: $26,807Expenses 2016: $24,813Net Income 2016: $1,9942016Revenue 2017: $28,177Expenses 2017: $27,441Net Income 2017: $7362017Revenue 2018: $31,307Expenses 2018: $29,313Net Income 2018: $1,9942018Revenue 2019: $28,445Expenses 2019: $12,543Net Income 2019: $15,9022019Revenue 2020: $26,810Expenses 2020: $26,213Net Income 2020: $5972020Revenue 2021: $6,199Expenses 2021: $27,002Net Income 2021: -$20,8032021Revenue 2022: $1,700Expenses 2022: $985Net Income 2022: $7152022Revenue 2023: $0Expenses 2023: $1,175Net Income 2023: -$1,1752023

Highlighted filing

2017

Revenue$28,177
Expenses$27,441
Net Income$736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$28,177
Mission and Program Overview

Mission

To provide food and other resources to people in poverty.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD AND OTHER RESOURCES TO PEOPLE IN POVERTY.$15,000$15,000
TO PROVIDE FOOD AND OTHER RESOURCES TO PEOPLE IN POVERTY.-$4,207
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER MADISONDirector-$0--
VIKKI HAMILTONDirector-$0--
JEFFREY EREKSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Allegis Foundation Inc
EIN
47-1948979
Phone
2083366099
Address
16132 N HIGH DESERT ST STE 100, NAMPA, ID 83687

Signing Officer

Name
Jeffrey Erekson
Title
President
Phone
2083366099
Signed
2018-05-14

Preparer

Firm
Grow Rasmussen Llp
Address
12550 W EXPLORER DR STE 200, BOISE, ID 83713
Preparer
Matthew P Grow CPA
Phone
2083751771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: optimist youth football address: po box 44859 boise, id 83711 cash contribution: 7,000”

Form 990-ez, Part I, Line 16

“Expenses other costs 116 supplies 3,844 events 7,253 total 11,213”

Form 990-ez, Part II, Line 24

“Pledges receivable 0 100 total 0 100”

Form 990-ez, Part III, Line 31

“To provide food and other resources to people in poverty.”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VIKKI HAMILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02083366099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016132 N HIGH DESERT ST STE 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028177
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03045
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt028177
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIKKI HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY EREKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt011213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD AND OTHER RESOURCES TO PEOPLE IN POVERTY.
IRS990EZ/PrintingPublicationsPostageAmt0363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD AND OTHER RESOURCES TO PEOPLE IN POVERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FOOD AND OTHER RESOURCES TO PEOPLE IN POVERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027441
IRS990EZ/TotalProgramServiceExpensesAmt019207
IRS990EZ/TotalRevenueAmt028177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt063939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063939
IRS990ScheduleA/TotalSupportAmt063939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: OPTIMIST YOUTH FOOTBALL ADDRESS: PO BOX 44859 BOISE, ID 83711 CASH CONTRIBUTION: 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER COSTS 116 SUPPLIES 3,844 EVENTS 7,253 TOTAL 11,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 0 100 TOTAL 0 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FOOD AND OTHER RESOURCES TO PEOPLE IN POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY EREKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083366099
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEGIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0471948979
ReturnHeader/Filer/PhoneNum02083366099
ReturnHeader/Filer/USAddress/AddressLine1Txt016132 N HIGH DESERT ST STE 100
ReturnHeader/Filer/USAddress/CityNm0NAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083687
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064B598E94E4B6CD2FEA9B406E9A601ADA021482E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0470AB5F053C8A7C7BC186B41828C63182EF71D9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.187.58.222
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:41:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820516748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROW RASMUSSEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012550 W EXPLORER DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02083751771
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P GROW CPA
ReturnHeader/ReturnTs02018-05-14T19:41:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,045
Liabilities
-
Net assets
$3,045
Revenue
$28,177
Expenses
$27,441
Net income
$736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.28$0.00$0.00$1.18$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$1.70$0.99$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$6.20$27.0$20.8
2020Detailed filing. Detailed filing data is available for this year.$21.5$21.5$26.8$26.2$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$20.9$28.4$12.5$15.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$5.04$31.3$29.3$1.99
2017Detailed filing. Detailed filing data is available for this year.$3.05$3.05$28.2$27.4$0.74
2016Summary only. Only limited summary data is available for this year.$2.31$0.00$26.8$24.8$1.99
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$22.6$29.4$6.75
2014Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$11.4$4.34$7.07