Civic Intelligence

Aloe Foundation

990EZ • Fiscal year 2018 • EIN 47-2669338

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2020

Organization ProfileN/A
6444 Burnet Rd Ste 100Austin, TX 78757

(512) 344-9394

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

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,898

No earlier filing loaded for comparison.

Net Assets

$17,898

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$45,660

No earlier filing loaded for comparison.

Expenses

$33,991

No earlier filing loaded for comparison.

Net Income

$11,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2018: $17,898Net Assets 2018: $17,8982018

Highlighted filing

2018

Assets$17,898
Liabilities-
Net Assets$17,898
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2018: $45,660Expenses 2018: $33,991Net Income 2018: $11,6692018

Highlighted filing

2018

Revenue$45,660
Expenses$33,991
Net Income$11,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2020
Return Version
2018v3.2
Gross Receipts
$45,660
Mission and Program Overview

Mission

Provide holistic healing care to individuals affected by illness or trauma

Program Services

DescriptionGrantsExpenses
PROVIDE HEALING, HOLISTIC CARE TO INDIVIDUALS AFFECTED BY ILLNESS OR TRAUMA.-$33,991
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY BETHELDirector-$0--
MICHELLE NGUYENDirector-$0--
CACKI YOUNGDirector-$0--
JASON LIPPMANDirector-$0--
SARA QUEENDirector-$0--
DAVID SPRINGERDirector-$0--
JULIE PAULDirector-$0--
Filing and Contact Details

Filer

Filer Name
Aloe Foundation
EIN
47-2669338
Address
6444 BURNET RD STE 100, AUSTIN, TX 78757

Signing Officer

Name
Julie Paul
Title
Director
Signed
2020-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Schwartz & Associates
Address
116 S LBJ DR, SAN MARCOS, TX 78666-5506
Preparer
Autumn Schwartz
Phone
5126676352
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues & subscriptions 65 office supplies 448 admin expenses 570 insurance 829 supplies for wellness eve 7,750 reimbursement for supplie 120 total 9,782”

Raw XML Appendix132 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIET PAUL
IRS990EZ/BooksInCareOfDetail/PhoneNum05123449394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02414 EXPOSITION BLVD 2013
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06229
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06229
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IRS990EZ/GrossReceiptsAmt045660
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06229
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06229
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY BETHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CACKI YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON LIPPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA QUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOLISTIC HEALING CARE TO INDIVIDUALS AFFECTED BY ILLNESS OR TRAUMA
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HEALING, HOLISTIC CARE TO INDIVIDUALS AFFECTED BY ILLNESS OR TRAUMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033991
IRS990EZ/TotalProgramServiceExpensesAmt033991
IRS990EZ/TotalRevenueAmt045660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045660
IRS990ScheduleA/Total509Grp/TotalAmt045660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES & SUBSCRIPTIONS 65 OFFICE SUPPLIES 448 ADMIN EXPENSES 570 INSURANCE 829 SUPPLIES FOR WELLNESS EVE 7,750 REIMBURSEMENT FOR SUPPLIE 120 TOTAL 9,782
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALOE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALOE
ReturnHeader/Filer/EIN0472669338
ReturnHeader/Filer/USAddress/AddressLine1Txt06444 BURNET RD STE 100
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078757
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFB6301CE37F7022BDFB2024CE2FD7175B33AA01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262200855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S LBJ DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786665506
ReturnHeader/PreparerPersonGrp/PhoneNum05126676352
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUTUMN SCHWARTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-01T11:15:05-05:00
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
$17,898
Liabilities
-
Net assets
$17,898
Revenue
$45,660
Expenses
$33,991
Net income
$11,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$17.9$17.9$45.7$34.0$11.7