Civic Intelligence

The Aleethia Foundation Inc

990 • Fiscal year 2014 • EIN 51-0529300

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization ProfileWWW.ALEETHIA.ORG
2939 VAN NESS ST NW Room 912Washington, DC 20008

(202) 257-6413

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$250,046

Down $67,031 (-21%) from 2013

Net Assets

Down

$235,662

Down $81,415 (-26%) from 2013

Liabilities

Up

$14,384

Up $14,384 from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Down

$302,352

Down $198,538 (-40%) from 2013

Expenses

Down

$383,767

Down $95,673 (-20%) from 2013

Net Income

Down

-$81,415

Down $102,865 (-480%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2010: $349,207Liabilities 2010: $0Net Assets 2010: $349,2072010Assets 2011: $406,488Liabilities 2011: $4,100Net Assets 2011: $402,3882011Assets 2012: $300,479Liabilities 2012: $4,852Net Assets 2012: $295,6272012Assets 2013: $317,077Liabilities 2013: $0Net Assets 2013: $317,0772013Assets 2014: $250,046Liabilities 2014: $14,384Net Assets 2014: $235,6622014Assets 2015: $234,245Liabilities 2015: $9,364Net Assets 2015: $224,8812015Assets 2016: $171,752Liabilities 2016: $12,723Net Assets 2016: $159,0292016Assets 2017: $179,312Liabilities 2017: $11,013Net Assets 2017: $168,2992017Assets 2018: $166,718Liabilities 2018: $543Net Assets 2018: $166,1752018Assets 2019: $110,474Liabilities 2019: $7,405Net Assets 2019: $103,0692019Assets 2020: $126,505Liabilities 2020: $4,412Net Assets 2020: $122,0932020Assets 2021: $163,321Liabilities 2021: $6,490Net Assets 2021: $156,8312021Assets 2022: $116,930Liabilities 2022: $4,718Net Assets 2022: $112,2122022Assets 2023: $10,838Liabilities 2023: $5,433Net Assets 2023: $5,4052023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$250,046
Liabilities$14,384
Net Assets$235,662
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $466,365Expenses 2010: $358,633Net Income 2010: $107,7322010Revenue 2011: $467,889Expenses 2011: $414,708Net Income 2011: $53,1812011Expenses 2012: $514,5672012Revenue 2013: $500,890Expenses 2013: $479,440Net Income 2013: $21,4502013Revenue 2014: $302,352Expenses 2014: $383,767Net Income 2014: -$81,4152014Revenue 2015: $305,482Expenses 2015: $316,063Net Income 2015: -$10,5812015Revenue 2016: $258,882Expenses 2016: $325,454Net Income 2016: -$66,5722016Revenue 2017: $262,439Expenses 2017: $253,169Net Income 2017: $9,2702017Revenue 2018: $236,995Expenses 2018: $239,119Net Income 2018: -$2,1242018Revenue 2019: $134,320Expenses 2019: $197,426Net Income 2019: -$63,1062019Revenue 2020: $81,916Expenses 2020: $62,892Net Income 2020: $19,0242020Revenue 2021: $109,022Expenses 2021: $74,892Net Income 2021: $34,1302021Revenue 2022: $44,658Expenses 2022: $83,698Net Income 2022: -$39,0402022Revenue 2023: $25,024Expenses 2023: $129,920Net Income 2023: -$104,8962023Revenue 2024: $0Expenses 2024: $5,405Net Income 2024: -$5,4052024

Highlighted filing

2014

Revenue$302,352
Expenses$383,767
Net Income-$81,415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$302,352
Mission and Program Overview

Mission

Support for recently injured service members including: short-term therapeutic recreation; aids to recovery such as computers, vehicles, etc.; small financial grants; family emergency aid; and home improvements.

Support for recently injured service members including short-term therapeutic recreation, aids to recovery such as computers, vehicles etc. Small financial grants, family emergency aid and home improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$317,077$235,662▼ $81,415
Savings and Temporary Cash Investments$226,086$155,169▼ $70,917
Cash and Non-Interest-Bearing Accounts$56,655$69,359▲ $12,704
Land, Buildings, and Equipment, Net$34,314$25,496▼ $8,818
Accounts Receivable$22$22→ $0
Total Assets$317,077$250,046▼ $67,031
Liabilities
Other Liabilities-$14,384-
Total Liabilities$0$14,384▲ $14,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,077$235,662▼ $81,415
Total Liabilities and Net Assets / Fund Balance$317,077$250,046▼ $67,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,637$37,373$59,010
Equipment$3,859$3,870$7,729
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Hal KosterPresident
Tom MaierVice President
Ed MeagherAdvisory Board
Hon Paul WolfowitzAdvisory Board
Hon Ronald R AumentAdvisory Board
John F Sommer JrAdvisory Board
Maj Gen D Scott Gray Usaf RetAdvisory Board
Shoshana BryenAdvisory Board
Walter SidesAdvisory Board
Gail E KosterDirector/asst Secy
Lisa LourakeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$302,143
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$0
All Other Contributions
$302,143
Change in Net Assets
$-81,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,476
Grants and Similar Amounts Paid$76,719
Total Fundraising Expense$22,181
Salaries, Compensation, and Employee Benefits$21,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$73,219--$73,219
Advertising--$22,181$22,181
Other Salaries and Wages$20,000--$20,000
Depreciation Depletion$11,802$1,339-$13,141
Fees for Services Management-$12,278-$12,278
Information Technology-$9,222-$9,222
Office Expenses-$5,400-$5,400
Grants to Domestic Orgs$3,500--$3,500
Fees for Services Accounting-$2,575-$2,575
Conferences and Meetings$2,152--$2,152
Occupancy-$2,014-$2,014
Payroll Taxes$1,572--$1,572
Other Expenses$8,644$866-$866
Total Functional Expenses$327,892$33,694$22,181$383,767
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$10,929
Credit Card Payable$3,455
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 2

“Related party information among offficers gail e koster, advisory board, is the daughter of harold j koster, president”

Form 990, Part VI, Line 11B

“Organizations process to review form 990 no review was or will be conducted”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation board members are provided with a copy of the form 990 for review and comment”

Filing and Contact Details

Filer

Filer Name
The Aleethia Foundation Inc
EIN
51-0529300
Phone
2022576413
Address
2939 VAN NESS ST NW Room 912, WASHINGTON, DC 20008

Signing Officer

Name
Harold J Koster
Title
President
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Koster
Formed
2004
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Timothy Force CPA PC
Address
4720 Montgomery Ln Suite 520, Bethesda, MD 20814
Preparer
Timothy Force
Phone
3016545570
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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/PYTotalExpensesAmt0479440
IRS990/PYTotalRevenueAmt0500890
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81415
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0317077
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0235662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02080290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67030
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.67120
IRS990ScheduleA/PublicSupportTotal170Amt01396151
IRS990ScheduleA/SubstantialContributorsTotAmt0684139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02080290
IRS990ScheduleA/TotalSupportAmt02082762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07729
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025496
IRS990ScheduleD/TotalLiabilityAmt014384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFFICERS GAIL E KOSTER, ADVISORY BOARD, IS THE DAUGHTER OF HAROLD J KOSTER, PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317077
IRS990/TotalAssetsEOYAmt0250046
IRS990/TotalAssetsGrp/BOYAmt0317077
IRS990/TotalAssetsGrp/EOYAmt0250046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302143
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014384
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235662
IRS990/TotalProgramServiceExpensesAmt0327892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250046
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02939 VAN NESS ST NW 912
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020008
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ALEETHIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD J KOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALEETHIA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALEE
ReturnHeader/Filer/EIN0510529300
ReturnHeader/Filer/PhoneNum02022576413
ReturnHeader/Filer/USAddress/AddressLine1Txt02939 VAN NESS ST NW Room 912
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy Force CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04720 Montgomery Ln Suite 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016545570
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Force
ReturnHeader/ReturnTs02015-11-14T01:41:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,046
Liabilities
$14,384
Net assets
$235,662
Revenue
$302,352
Expenses
$383,767
Net income
-$81,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.05$0.25$1.30$1.05
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.45$0.84$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$1.09$0.75$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.22$0.82$0.63$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.34$1.97$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$2.37$2.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.11$1.68$2.62$2.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$2.59$3.25$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.25$3.05$3.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.14$2.36$3.02$3.84$0.81
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$5.01$4.79$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.05$2.96$5.15
2011Summary only. Only limited summary data is available for this year.$4.06$0.04$4.02$4.68$4.15$0.53
2010Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$4.66$3.59$1.08