Civic Intelligence

Alpha-1 Foundation Inc.

990T • Fiscal year 2023 • EIN 65-0585415

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 25, 2024

3300 Ponce de Leon BoulevardMiami, FL 33134-7211

(305) 567-9888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $12,033,241Liabilities 2011: $960,735Net Assets 2011: $11,072,5062011Assets 2012: $15,174,094Liabilities 2012: $779,250Net Assets 2012: $14,394,8442012Assets 2013: $17,791,435Liabilities 2013: $658,995Net Assets 2013: $17,132,4402013Assets 2014: $21,727,554Liabilities 2014: $1,057,052Net Assets 2014: $20,670,5022014Assets 2015: $24,158,161Liabilities 2015: $1,384,846Net Assets 2015: $22,773,3152015Assets 2016: $24,555,213Liabilities 2016: $1,651,604Net Assets 2016: $22,903,6092016Assets 2017: $25,865,882Liabilities 2017: $1,744,037Net Assets 2017: $24,121,8452017Assets 2018: $27,681,923Liabilities 2018: $2,078,124Net Assets 2018: $25,603,7992018Assets 2019: $30,710,295Liabilities 2019: $2,551,250Net Assets 2019: $28,159,0452019Assets 2020: $27,046,714Liabilities 2020: $2,173,143Net Assets 2020: $24,873,5712020Assets 2021: $34,603,486Liabilities 2021: $2,367,672Net Assets 2021: $32,235,8142021Assets 2022: $35,496,616Liabilities 2022: $2,623,720Net Assets 2022: $32,872,8962022Assets 2023: $37,662,654Liabilities 2023: $2,157,188Net Assets 2023: $35,505,4662023Assets 2024: $44,464,081Liabilities 2024: $2,581,193Net Assets 2024: $41,882,8882024

Latest loaded filing

2024

Assets$44,464,081
Liabilities$2,581,193
Net Assets$41,882,888

Operations Trend

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

$15M$10M$5.0M$0Revenue 2011: $7,745,763Expenses 2011: $4,996,481Net Income 2011: $2,749,2822011Revenue 2012: $7,985,052Expenses 2012: $4,662,714Net Income 2012: $3,322,3382012Revenue 2013: $7,238,423Expenses 2013: $5,367,939Net Income 2013: $1,870,4842013Revenue 2014: $7,725,147Expenses 2014: $5,930,306Net Income 2014: $1,794,8412014Revenue 2015: $11,045,733Expenses 2015: $8,472,951Net Income 2015: $2,572,7822015Revenue 2016: $9,997,921Expenses 2016: $9,502,067Net Income 2016: $495,8542016Revenue 2017: $10,833,144Expenses 2017: $9,757,837Net Income 2017: $1,075,3072017Revenue 2018: $10,631,929Expenses 2018: $9,202,987Net Income 2018: $1,428,9422018Revenue 2019: $10,626,839Expenses 2019: $9,439,199Net Income 2019: $1,187,6402019Revenue 2020: $11,171,403Expenses 2020: $7,410,910Net Income 2020: $3,760,4932020Revenue 2021: $10,942,439Expenses 2021: $6,256,103Net Income 2021: $4,686,3362021Revenue 2022: $10,890,084Expenses 2022: $6,364,206Net Income 2022: $4,525,8782022Revenue 2023: $10,453,299Expenses 2023: $8,547,943Net Income 2023: $1,905,3562023Revenue 2024: $11,614,380Expenses 2024: $10,093,036Net Income 2024: $1,521,3442024

Latest loaded filing

2024

Revenue$11,614,380
Expenses$10,093,036
Net Income$1,521,344
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 25, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

The Alpha-1 Foundation is committed to finding a cure for Alpha-1 Antitrypsin Deficiency and to improving the lives of people affected by Alpha-1 worldwide.

Filing and Contact Details

Filer

Filer Name
Alpha-1 Foundation
EIN
65-0585415
In Care Of
% Mark Delvaux
Phone
3055679888
Address
3300 Ponce de Leon Boulevard, Miami, FL 33134-7211

Signing Officer

Name
Mark Delvaux
Title
CFO
Phone
3054421776
Signed
2024-03-25
Discuss with paid preparer
No

Preparer

Preparer
Patrick M Lunn
Phone
3054421776
Raw XML Appendix104 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
IRS990T/BooksInCareOfDetail/PersonNm0MARK B DELVAUX
IRS990T/BooksInCareOfDetail/PhoneNum03055679888
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 Ponce de Leon Boulevard
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Coral Gables
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033134
IRS990T/BookValueAssetsEOYAmt037662651
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0390
IRS990T/EstimatedTaxPaymentsAmt025000
IRS990T/ForeignAccountsQuestionInd0false
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IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0The Alpha-1 Foundation is committed to finding a cure for Alpha-1
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1Antitrypsin Deficiency and to improving the lives of Alphas worldwide.
IRS990T/ItmzdSupplementalInfoGrp/LineNum04b
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IRS990T/ItmzdSupplementalInfoGrp/PartNum1IV
IRS990T/Organization501cCorporationInd0X
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IRS990T/OverpaymentSection/RefundAmt06419
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0Alpha1ToOne Magazine
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IRS990TScheduleA/NetAdvertisingIncomeAmt0333807
IRS990TScheduleA/OtherDeductionsAmt013270
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/RepairsAndMaintenanceAmt0775
IRS990TScheduleA/SalariesAndWagesAmt059041
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0246184
IRS990TScheduleA/TotalDirectAdvertisingCostAmt034193
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt0368000
IRS990TScheduleA/TotExcessReadershipCostsDedAmt0159566
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0333807
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0368000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt034193
IRS990TScheduleA/TradeOrBusinessDesc0Alpha1ToOne Magazine
IRS990TScheduleA/UBIBeforeNOLDedAmt087623
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt087623
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt018191
IRS990T/TaxLessCreditsAmt018191
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt025000
IRS990T/TotalTaxAmt018191
IRS990T/TotalTaxComputationAmt018191
IRS990T/TotalUBTIAmt086623
IRS990T/TotalUBTIBeforeNOLSpecificAmt087623
IRS990T/TotalUBTIBeforeSection199AAmt087623
IRS990T/TotalUBTIComputedAmt087623
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DELVAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03054421776
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alpha-1 Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Alpha One Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0650585415
ReturnHeader/Filer/InCareOfNm0% Mark Delvaux
ReturnHeader/Filer/PhoneNum03055679888
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 Ponce de Leon Boulevard
ReturnHeader/Filer/USAddress/CityNm0Miami
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerPersonGrp/PhoneNum03054421776
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M LUNN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-25T18:36:40-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELVAUX
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.5$2.58$41.9$11.6$10.1$1.52
2023Detailed filing. Detailed filing data is available for this year.$37.7$2.16$35.5$10.5$8.55$1.91
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$35.5$2.62$32.9$10.9$6.36$4.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$2.37$32.2$10.9$6.26$4.69
2020Summary only. Only limited summary data is available for this year.$27.0$2.17$24.9$11.2$7.41$3.76
2019Summary only. Only limited summary data is available for this year.$30.7$2.55$28.2$10.6$9.44$1.19
2018Summary only. Only limited summary data is available for this year.$27.7$2.08$25.6$10.6$9.20$1.43
2017Summary only. Only limited summary data is available for this year.$25.9$1.74$24.1$10.8$9.76$1.08
2016Summary only. Only limited summary data is available for this year.$24.6$1.65$22.9$10.00$9.50$0.50
2015Summary only. Only limited summary data is available for this year.$24.2$1.38$22.8$11.0$8.47$2.57
2014Summary only. Only limited summary data is available for this year.$21.7$1.06$20.7$7.73$5.93$1.79
2013Summary only. Only limited summary data is available for this year.$17.8$0.66$17.1$7.24$5.37$1.87
2012Summary only. Only limited summary data is available for this year.$15.2$0.78$14.4$7.99$4.66$3.32
2011Summary only. Only limited summary data is available for this year.$12.0$0.96$11.1$7.75$5.00$2.75