Civic Intelligence

Alibi Preservation Foundation (The)

990 • Fiscal year 2014 • EIN 55-0853870

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 30, 2015

Organization Profile
1825 Eye St Nw-dickstein Shapiro20006

(202) 420-2213

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

90%

Higher net margin than 98% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$354,763

Up $35,653 (+11%) from 2013

Net Assets

Up

$354,763

Up $35,653 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$39,744

Down $12,953 (-25%) from 2013

Expenses

Down

$4,091

Down $1,411 (-26%) from 2013

Net Income

Down

$35,653

Down $11,542 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2012: $271,915Liabilities 2012: $0Net Assets 2012: $271,9152012Assets 2013: $319,110Liabilities 2013: $0Net Assets 2013: $319,1102013Assets 2014: $354,763Liabilities 2014: $0Net Assets 2014: $354,7632014Assets 2015: $372,190Liabilities 2015: $0Net Assets 2015: $372,1902015Assets 2016: $352,480Liabilities 2016: $0Net Assets 2016: $352,4802016Assets 2017: $383,543Liabilities 2017: $0Net Assets 2017: $383,5432017Assets 2018: $371,209Liabilities 2018: $0Net Assets 2018: $371,2092018Assets 2019: $393,134Liabilities 2019: $0Net Assets 2019: $393,1342019Assets 2020: $397,415Liabilities 2020: $0Net Assets 2020: $397,4152020Assets 2021: $408,005Liabilities 2021: $0Net Assets 2021: $408,0052021Assets 2022: $431,622Liabilities 2022: $0Net Assets 2022: $431,6222022Assets 2023: $445,184Liabilities 2023: $0Net Assets 2023: $445,1842023Assets 2024: $506,612Liabilities 2024: $0Net Assets 2024: $506,6122024Assets 2025: $628,535Liabilities 2025: $0Net Assets 2025: $628,5352025

Highlighted filing

2014

Assets$354,763
Liabilities$0
Net Assets$354,763
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $290,189Expenses 2012: $58,407Net Income 2012: $231,7822012Revenue 2013: $52,697Expenses 2013: $5,502Net Income 2013: $47,1952013Revenue 2014: $39,744Expenses 2014: $4,091Net Income 2014: $35,6532014Revenue 2015: $30,990Expenses 2015: $13,563Net Income 2015: $17,4272015Revenue 2016: -$6,460Expenses 2016: $13,250Net Income 2016: -$19,7102016Revenue 2017: $86,611Expenses 2017: $55,548Net Income 2017: $31,0632017Revenue 2018: $41,726Expenses 2018: $54,060Net Income 2018: -$12,3342018Revenue 2019: $26,027Expenses 2019: $4,100Net Income 2019: $21,9272019Revenue 2020: $9,718Expenses 2020: $5,435Net Income 2020: $4,2832020Revenue 2021: $15,092Expenses 2021: $4,501Net Income 2021: $10,5912021Revenue 2022: $28,075Expenses 2022: $4,457Net Income 2022: $23,6182022Revenue 2023: $18,419Expenses 2023: $4,858Net Income 2023: $13,5612023Revenue 2024: $79,050Expenses 2024: $17,621Net Income 2024: $61,4292024Revenue 2025: $431,535Expenses 2025: $309,612Net Income 2025: $121,9232025

Highlighted filing

2014

Revenue$39,744
Expenses$4,091
Net Income$35,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$45,988
Mission and Program Overview

Mission

Charitable and educational purposes to preserve and memorialize the history and architecture of the district of columbia

Charitable and educational purposes to preserve and memorialize the history and architecture of the district of columbia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,110$354,763▲ $35,653
Rtn Earn Endowment Incm Other Fnds$319,110$354,763▲ $35,653
Total Assets$319,110$354,763▲ $35,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,110$354,763▲ $35,653
Total Liabilities and Net Assets / Fund Balance$319,110$354,763▲ $35,653
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Roger KirkPresident/Director
John A SargentVice-President/Director
H Gregory PlattsDirector
Henry C Cashen IIDirector
John D MacomberDirector
George GraysonSecretary/Treasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$36,032
Program Service Revenue
$0
Investment Income
$3,712
Other Revenue
$0
All Other Contributions
$36,032
Change in Net Assets
$35,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,600
Grants and Similar Amounts Paid$491
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,275-$2,275
Fees for Service Investment Mgmnt Fees-$923-$923
Grants to Domestic Orgs$491--$491
Other Expenses-$402-$402
Total Functional Expenses$491$3,600$0$4,091
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11 B

“The draft copy of the completed form 990 is circulated and reviewed by the entitys executive committee members under the leadership of the president and general counsel. In addition to the overall return review, specific areas are highlighted by the preparer for special management focus, confirmation and or revision as required. The return is then updated as needed and submitted to an authorized officer for final review, signature and submission.”

Form 990, Part VI, Section C, Line 19

“The foundation does not make its internal governing documents, conflict of interest policy or internal financial statements available to the general public.”

Filing and Contact Details

Filer

EIN
55-0853870
Phone
2024202213

Signing Officer

Name
George Grayson
Title
Treasurer
Phone
2022630713
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Kevin Lynch CPA
Phone
4102125865
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT COPY OF THE COMPLETED FORM 990 IS CIRCULATED AND REVIEWED BY THE ENTITYS EXECUTIVE COMMITTEE MEMBERS UNDER THE LEADERSHIP OF THE PRESIDENT AND GENERAL COUNSEL. IN ADDITION TO THE OVERALL RETURN REVIEW, SPECIFIC AREAS ARE HIGHLIGHTED BY THE PREPARER FOR SPECIAL MANAGEMENT FOCUS, CONFIRMATION AND OR REVISION AS REQUIRED. THE RETURN IS THEN UPDATED AS NEEDED AND SUBMITTED TO AN AUTHORIZED OFFICER FOR FINAL REVIEW, SIGNATURE AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT MAKE ITS INTERNAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR INTERNAL FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11 b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0491
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ALIBI CLUB OF WASHINGTON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319110
IRS990/TotalAssetsEOYAmt0354763
IRS990/TotalAssetsGrp/BOYAmt0319110
IRS990/TotalAssetsGrp/EOYAmt0354763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036032
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491
IRS990/TotalFunctionalExpensesGrp/TotalAmt04091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354763
IRS990/TotalProgramServiceExpensesAmt0491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354763
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10DICKSTEIN SHAPIRO-1825 EYE ST NW
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020006
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Grayson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02022630713
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALIBI PRESERVATION FOUNDATION (THE)
ReturnHeader/Filer/BusinessNameControlTxt0ALIB
ReturnHeader/Filer/EIN0550853870
ReturnHeader/Filer/PhoneNum02024202213
ReturnHeader/Filer/USAddress/AddressLine101825 EYE ST NW-DICKSTEIN SHAPIRO
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rathlin Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101995 E Coalton Rd 75-202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Superior
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0800274516
ReturnHeader/PreparerPersonGrp/PhoneNum04102125865
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Lynch CPA
ReturnHeader/ReturnTs02015-02-09T03:57:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$354,763
Liabilities
$0
Net assets
$354,763
Revenue
$39,744
Expenses
$4,091
Net income
$35,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$4.32$3.10$1.22
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.79$0.18$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.18$0.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.28$0.04$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$0.15$0.05$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.10$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.26$0.04$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.42$0.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.87$0.56$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.06$0.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.31$0.14$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.40$0.04$0.36
2013Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.53$0.06$0.47
2012Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$2.90$0.58$2.32