Civic Intelligence

Alma Randolph Charitable Foundation Inc.

990EZ • Fiscal year 2013 • EIN 61-1245015

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 07, 2013

P O Box 803842302
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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$34,502

Down $6,308 (-15%) from 2012

Net Assets

$34,502

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$36,158

Down $10,059 (-22%) from 2012

Expenses

Down

$42,466

Down $7,763 (-15%) from 2012

Net Income

Down

-$6,308

Down $2,296 (-57%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $40,810Liabilities 2012: $02012Assets 2013: $34,502Net Assets 2013: $34,5022013Assets 2014: $27,422Net Assets 2014: $27,4222014Assets 2015: $50,741Net Assets 2015: $50,7412015Assets 2016: $30,847Liabilities 2016: $0Net Assets 2016: $30,8472016Assets 2017: $29,234Liabilities 2017: $0Net Assets 2017: $29,2342017Assets 2018: $25,783Liabilities 2018: $02018Assets 2019: $45,556Liabilities 2019: $17,500Net Assets 2019: $28,0562019Assets 2020: $21,072Liabilities 2020: $02020Assets 2021: $36,039Liabilities 2021: $0Net Assets 2021: $36,0392021Assets 2022: $18,986Net Assets 2022: $18,9862022Assets 2023: $86,207Net Assets 2023: $86,2072023Assets 2024: $28,707Liabilities 2024: $1072024Assets 2025: $82,036Liabilities 2025: $0Net Assets 2025: $82,0362025

Highlighted filing

2013

Assets$34,502
Liabilities-
Net Assets$34,502

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $46,217Expenses 2012: $50,229Net Income 2012: -$4,0122012Revenue 2013: $36,158Expenses 2013: $42,466Net Income 2013: -$6,3082013Revenue 2014: $41,664Expenses 2014: $48,744Net Income 2014: -$7,0802014Revenue 2015: $66,718Expenses 2015: $43,399Net Income 2015: $23,3192015Revenue 2016: $34,347Expenses 2016: $54,241Net Income 2016: -$19,8942016Revenue 2017: $53,785Expenses 2017: $55,398Net Income 2017: -$1,6132017Revenue 2018: $59,881Expenses 2018: $63,332Net Income 2018: -$3,4512018Revenue 2019: $5,399Expenses 2019: $3,126Net Income 2019: $2,2732019Revenue 2020: -$3,235Expenses 2020: $3,749Net Income 2020: -$6,9842020Revenue 2021: $48,987Expenses 2021: $34,020Net Income 2021: $14,9672021Revenue 2022: $43,503Expenses 2022: $4,609Net Income 2022: $38,8942022Revenue 2023: $139,472Expenses 2023: $72,251Net Income 2023: $67,2212023Revenue 2024: $75,446Expenses 2024: $133,053Net Income 2024: -$57,6072024Revenue 2025: $182,343Expenses 2025: $128,907Net Income 2025: $53,4362025

Highlighted filing

2013

Revenue$36,158
Expenses$42,466
Net Income-$6,308
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support and lift local communty

Filing and Contact Details

Filer

EIN
61-1245015
Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040810
IRS990EZ/CashSavingsAndInvestments/EOY034502
IRS990EZ/ContributionsGiftsGrantsEtc033995
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6308
IRS990EZ/FeesAndOthPymtToIndContractors01131
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010936
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts044949
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY040810
IRS990EZ/NetAssetsOrFundBalancesBOY040810
IRS990EZ/NetAssetsOrFundBalances/EOY034502
IRS990EZ/NetAssetsOrFundBalancesEOY034502
IRS990EZ/OccupancyRentUtilitiesAndMaint0490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDY ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039696
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE BACK TO SCHOOL CLOTHES FOR FINANACIALLY QUALIFIED CHILDREN
IRS990EZ/PrintingPublicationsPostage01149
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BACK TO SCHOOL PROGRAM TO PURCHASE CLOTHING FOR NEEDY CHILDREN. APPROXIMATELY 875 CHILDREN SERVED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038258
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses08791
IRS990EZ/SpecialEventsNetIncomeLoss02145
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103851 PINE LAKE CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OWENSBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042303
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES MORGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02076892353
IRS990EZ/TotalAssets/BOY040810
IRS990EZ/TotalAssets/EOY034502
IRS990EZ/TotalExpenses042466
IRS990EZ/TotalProgramServiceExpenses038258
IRS990EZ/TotalRevenue036158
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060607
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years084172
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0244530
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0431
IRS990ScheduleA/GrossInvestmentIncome509/Total0714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020156
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0102942
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0431
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0714
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/PriorYearSupportPercentage00.99430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090347472
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044931
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059816
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055980
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082417
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0104328
IRS990ScheduleA/Total509/Total0347472
IRS990ScheduleA/TotalSupportTotal/Total0348186
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BACK TO SCHOOL PROGRAM 38258. TAXES 15. INSURANCE 627. TRAVEL 796.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611245015
ReturnHeader/Filer/Name/BusinessNameLine10THE ALMA RANDOLPH CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0ALMA
ReturnHeader/Filer/Phone02706843237
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 8038
ReturnHeader/Filer/USAddress/City0OWENSBORO
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042302
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0CHARLES MORGAN
ReturnHeader/Officer/Phone02706843237
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRENDA G CLAYTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104046 FOXTAIL PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OWENSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0423032276
ReturnHeader/Preparer/Name0BRENDA G CLAYTON CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T19:10:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.82$1.29$0.53
2024Summary only. Only limited summary data is available for this year.$0.29$0.00$0.75$1.33$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.39$0.72$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.44$0.05$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.49$0.34$0.15
2020Summary only. Only limited summary data is available for this year.$0.21$0.00$0.03$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$0.05$0.03$0.02
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.60$0.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.54$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.34$0.54$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.67$0.43$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.42$0.49$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.36$0.42$0.06
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.46$0.50$0.04