Civic Intelligence

Alibi Preservation Foundation (The)

990 • Fiscal year 2017 • EIN 55-0853870

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 28, 2017

Organization Profile
1825 Eye St Nw- Blank Rome LlpWashington, DC 20006-5417

(202) 420-2213

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

87th percentile

36%

Higher net margin than 87% 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

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$383,543

Up $31,063 (+8.8%) from 2016

Net Assets

Up

$383,543

Up $31,063 (+8.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$86,611

Up $93,071 (+1441%) from 2016

Expenses

Up

$55,548

Up $42,298 (+319%) from 2016

Net Income

Up

$31,063

Up $50,773 (+258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$383,543
Liabilities$0
Net Assets$383,543
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$86,611
Expenses$55,548
Net Income$31,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$117,624
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
Investments in Publicly Traded Securities$352,480$383,543▲ $31,063
Rtn Earn Endowment Incm Other Fnds$352,480$383,543▲ $31,063
Total Assets$352,480$383,543▲ $31,063
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,480$383,543▲ $31,063
Total Liabilities and Net Assets / Fund Balance$352,480$383,543▲ $31,063
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$70,918
Program Service Revenue
$8,550
Investment Income
$6,423
Other Revenue
$720
All Other Contributions
$70,918
Change in Net Assets
$31,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,268
Other Expenses$4,280
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,268--$51,268
Fees for Services Accounting-$1,770-$1,770
Fees for Service Investment Mgmnt Fees-$1,713-$1,713
Fees for Services Other-$797-$797
Total Functional Expenses$51,268$4,280$0$55,548
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alibi Club of Wash IncAlexandria, VA501c7Repairs to Historic Structure$51,268
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

“DRAFT COPY OF FORM 990 IS CIRCULATED AND REVIEWED BY THE ENTITYS EXECUTIVE COMMITTEE MEMBERS UNDER THE LEADERSHIP OF ITS TREASUER AND GENERAL COUNSEL. IN ADDITION TO THE OVERALL REVIEW OF THE RETURN, SPECIFIC AREAS ARE HIGHLIGHTED BY THE PREPARER OF 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, AND e-FILING SUBMISSION APPROVAL.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Alibi Preservation Foundation (the)
EIN
55-0853870
Phone
2024202213
Address
1825 EYE ST NW- BLANK ROME LLP, Washington, DC 20006-5417

Signing Officer

Name
George Grayson
Title
Treasurer
Phone
2022630713
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Rathlin Associates LLC
Address
1995 E Coalton Rd 75-202, Superior, CO 80027-4516
Preparer
Kevin G Lynch CPA
Phone
4102125865
Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE AND EDUCATIONAL PURPOSES TO PRESERVE AND MEMORIALIZE THE HISTORY AND ARCHITECTURE OF THE DISTRICT OF COLUMBIA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt070918
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN G LYNCH CPA
IRS990/BooksInCareOfDetail/PhoneNum04102125865
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01995 E COALTON ROAD 75 - 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUPERIOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0800274516
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070918
IRS990/CYGrantsAndSimilarPaidAmt051268
IRS990/CYInvestmentIncomeAmt06423
IRS990/CYOtherExpensesAmt04280
IRS990/CYOtherRevenueAmt0720
IRS990/CYProgramServiceRevenueAmt08550
IRS990/CYRevenuesLessExpensesAmt031063
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt055548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086611
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Expenditures made to third parties in connection with various rehabilitation expenses made to the interior and exterior structure of an historic building in Washington, DC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051268
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01770
IRS990/FeesForServicesAccountingGrp/TotalAmt01770
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0797
IRS990/FeesForServicesOtherGrp/TotalAmt0797
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01713
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01713
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0H Gregory Platts
IRS990/Form990PartVIISectionAGrp/PersonNm1John A Sargent
IRS990/Form990PartVIISectionAGrp/PersonNm2George Grayson
IRS990/Form990PartVIISectionAGrp/PersonNm3Henry C Cashen II
IRS990/Form990PartVIISectionAGrp/PersonNm4John D Macomber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt070
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt051268
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051268
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051268
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031083
IRS990/GrossReceiptsAmt0117624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06353
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0352480
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0383543
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031013
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE AND EDUCATIONAL PURPOSES TO PRESERVE AND MEMORIALIZE THE HISTORY AND ARCHITECTURE OF THE DISTRICT OF COLUMBIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352480
IRS990/NetAssetsOrFundBalancesEOYAmt0383543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01244
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0523920
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REBATES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0720
IRS990/OtherRevenueTotalAmt0720
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0HENRY C CASHEN II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0AZ STATE UN-REIMBURSE ENGINEERING COSTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08550
IRS990/PYInvestmentIncomeAmt0-8132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04700
IRS990/PYRevenuesLessExpensesAmt0-19710
IRS990/PYTotalExpensesAmt013250
IRS990/PYTotalRevenueAmt0-6460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031063
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08550
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0352480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0383543
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 A TOTAL OF 9,270 WAS RECEIVED IN EXPENSE REIMBURSEMENTS 1 8,550 FROM ARIZONA STATE UNIVERSITY FOR REIMBURSEMENT OF BUILDING ENGINEERING COSTS, AND 2 720 FROM VARIOUS SOURCES TO PARTIALLY REIMBURSE CERTAIN PORTFOLIO MANAGMENT AND CORPORATE FILING EXPENSES
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019427
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86680
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0186694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186694
IRS990ScheduleA/TotalSupportAmt0215391
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt051268
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c7
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Repairs to Historic Structure
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALIBI CLUB OF WASH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0530216434
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06529 GRANGE LN UNIT 303
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022315
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TAXPAYER MONITORS ITS USE OF GRANT FUNDS BY DIRECTLY SCOPING TENTATIVE WORK TO BE PREFORMED, SOLICITING COMPETITIVE BIDS FROM QUALIFIED CONTRACTORS, CONFIRMING THE HISTORICAL NATURE OF THE PROPOSED WORK WITH THIRD PARTY HISTORICAL TRUST EXPERTS, OVERSEEING THE ACTUAL APPROVED WORK, AND FINALLY MAKING DIRECT PAYMENT OF ITS COSTS TO THE CONTRACTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 IS CIRCULATED AND REVIEWED BY THE ENTITYS EXECUTIVE COMMITTEE MEMBERS UNDER THE LEADERSHIP OF ITS TREASUER AND GENERAL COUNSEL. IN ADDITION TO THE OVERALL REVIEW OF THE RETURN, SPECIFIC AREAS ARE HIGHLIGHTED BY THE PREPARER OF 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, AND e-FILING SUBMISSION APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT ROUTINELY MAKE ITS INTERNAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR INTERNAL FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC WITH SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11 b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALIBI CLUB OF WASHINGTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530216434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06529 GRANGE LANE UNIT 303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022315
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051268
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALIBI CLUB OF WASHINGTON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352480
IRS990/TotalAssetsEOYAmt0383543
IRS990/TotalAssetsGrp/BOYAmt0352480
IRS990/TotalAssetsGrp/EOYAmt0383543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070918
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051268
IRS990/TotalFunctionalExpensesGrp/TotalAmt055548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383543
IRS990/TotalProgramServiceExpensesAmt051268
IRS990/TotalProgramServiceRevenueAmt08550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086611
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383543
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BLANK ROME LLP-1825 EYE ST NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020006
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GRAYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02022630713
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIBI PRESERVATION FOUNDATION (THE)
ReturnHeader/Filer/BusinessNameControlTxt0ALIB
ReturnHeader/Filer/EIN0550853870
ReturnHeader/Filer/PhoneNum02024202213
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 EYE ST NW- BLANK ROME LLP
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200065417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0333973C5D1368DE16C01C7B1AEEE8D71AC042E55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0333973C5D1368DE16C01C7B1AEEE8D71AC042E55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.101.250.26
ReturnHeader/FilingSecurityInformation/IPDt02017-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:17:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rathlin Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01995 E Coalton Rd 75-202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Superior
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800274516
ReturnHeader/PreparerPersonGrp/PhoneNum04102125865
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin G Lynch CPA
ReturnHeader/ReturnTs02017-11-28T11:25:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$383,543
Liabilities
$0
Net assets
$383,543
Revenue
$86,611
Expenses
$55,548
Net income
$31,063
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