Civic Intelligence

Allegis Foundation Inc

990EZ • Fiscal year 2018 • EIN 47-1948979

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,039

Up $1,994 (+65%) from 2017

Net Assets

Up

$5,039

Up $1,994 (+65%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$31,307

Up $3,130 (+11%) from 2017

Expenses

Up

$29,313

Up $1,872 (+6.8%) from 2017

Net Income

Up

$1,994

Up $1,258 (+171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$5,039
Liabilities-
Net Assets$5,039
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$31,307
Expenses$29,313
Net Income$1,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$31,307
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.$13,701$13,701
TO PROVIDE FOOD AND OTHER RESOURCES TO PEOPLE IN POVERTY.-$3,459
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
2019-04-25

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 16

“Expenses other costs 1,613 supplies 2,788 events 9,860 total 14,261”

Form 990-ez, Part II, Line 24

“Pledges receivable 100 100 total 100 100”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix131 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/BOYAmt02945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05039
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013701
IRS990EZ/GrossReceiptsAmt031307
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05039
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/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt014261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD AND OTHER RESOURCES TO PEOPLE IN POVERTY.
IRS990EZ/PrintingPublicationsPostageAmt0671
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/GrantsAndAllocationsAmt013701
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013701
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029313
IRS990EZ/TotalProgramServiceExpensesAmt017160
IRS990EZ/TotalRevenueAmt031307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt095246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095246
IRS990ScheduleA/TotalSupportAmt095246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER COSTS 1,613 SUPPLIES 2,788 EVENTS 9,860 TOTAL 14,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 100 100 TOTAL 100 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FOOD AND OTHER RESOURCES TO PEOPLE IN POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY EREKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083366099
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
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/AtSubmissionCreationDeviceId0470AB5F053C8A7C7BC186B41828C63182EF71D9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0470AB5F053C8A7C7BC186B41828C63182EF71D9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.187.58.222
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:13
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/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P GROW CPA
ReturnHeader/ReturnTs02019-05-10T09:15:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,039
Liabilities
-
Net assets
$5,039
Revenue
$31,307
Expenses
$29,313
Net income
$1,994
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
2018Detailed filing. Detailed filing data is available for this year.$5.04$5.04$31.3$29.3$1.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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