Civic Intelligence

Alibi Preservation Foundation (The)

990 • Fiscal year 2018 • EIN 55-0853870

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 19, 2018

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

12th percentile

-30%

Higher net margin than 12% 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

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$371,209

Down $12,334 (-3.2%) from 2017

Net Assets

Down

$371,209

Down $12,334 (-3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$41,726

Down $44,885 (-52%) from 2017

Expenses

Down

$54,060

Down $1,488 (-2.7%) from 2017

Net Income

Down

-$12,334

Down $43,397 (-140%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$371,209
Liabilities$0
Net Assets$371,209

Operations Trend

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

2018

Revenue$41,726
Expenses$54,060
Net Income-$12,334
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$107,687
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$383,543$371,209▼ $12,334
Rtn Earn Endowment Incm Other Fnds$383,543$371,209▼ $12,334
Total Assets$383,543$371,209▼ $12,334
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,543$371,209▼ $12,334
Total Liabilities and Net Assets / Fund Balance$383,543$371,209▼ $12,334
Compensation and Service Providers

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
$33,745
Program Service Revenue
$0
Investment Income
$7,513
Other Revenue
$468
All Other Contributions
$33,745
Change in Net Assets
$-12,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,815
Other Expenses$4,245
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,815--$49,815
Fees for Services Accounting-$2,195-$2,195
Fees for Service Investment Mgmnt Fees-$1,820-$1,820
Fees for Services Other-$230-$230
Total Functional Expenses$49,815$4,245$0$54,060
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alibi Club of Washington IncAlexandria, VA501c7Repairs to Historic Structure$49,815
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
2018-10-19
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Rathlin Associates LLC
Address
1995 E Coalton Rd 75202, Superior, CO 80027-4516
Preparer
Kevin G Lynch CPA
Phone
4102125865
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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.
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371209
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WASHINGTON
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GRAYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02022630713
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3E1E1A1F4B58197BBC474A28A197080FF2C614C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3E1E1A1F4B58197BBC474A28A197080FF2C614C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.225.106.133
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:43:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rathlin Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01995 E Coalton Rd 75202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Superior
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800274516
ReturnHeader/PreparerPersonGrp/PhoneNum04102125865
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin G Lynch CPA
ReturnHeader/ReturnTs02018-10-19T10:45:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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