Civic Intelligence

Alma Foundation

990 • Fiscal year 2014 • EIN 65-0802996

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

Organization ProfileALMA FOUNDATION.NET
21135 Falls Ridge WayBoca Raton, FL 33428

(561) 239-5547

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$814,021

Up $729 (+0.1%) from 2013

Net Assets

Up

$814,021

Up $729 (+0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin41st percentile

Revenue

Down

$1,065,967

Down $190,151 (-15%) from 2013

Expenses

Down

$1,065,238

Down $809,788 (-43%) from 2013

Net Income

Up

$729

Up $619,637 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $390,903Liabilities 2010: $0Net Assets 2010: $390,9032010Assets 2011: $296,903Liabilities 2011: $296,903Net Assets 2011: $02011Assets 2012: $1,135,297Liabilities 2012: $0Net Assets 2012: $1,135,2972012Assets 2013: $813,292Liabilities 2013: $0Net Assets 2013: $813,2922013Assets 2014: $814,021Liabilities 2014: $0Net Assets 2014: $814,0212014Assets 2015: $859,373Liabilities 2015: $0Net Assets 2015: $859,3732015Assets 2016: $693,500Liabilities 2016: $0Net Assets 2016: $693,5002016Assets 2017: $808,301Liabilities 2017: $39,937Net Assets 2017: $768,3642017Assets 2018: $791,098Liabilities 2018: $39,937Net Assets 2018: $751,1612018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$814,021
Liabilities$0
Net Assets$814,021
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $711,3002010Revenue 2011: $1,895,000Expenses 2011: $1,989,000Net Income 2011: -$94,0002011Revenue 2012: $3,842,197Expenses 2012: $2,706,900Net Income 2012: $1,135,2972012Revenue 2013: $1,256,118Expenses 2013: $1,875,026Net Income 2013: -$618,9082013Revenue 2014: $1,065,967Expenses 2014: $1,065,238Net Income 2014: $7292014Revenue 2015: $219,586Expenses 2015: $174,234Net Income 2015: $45,3522015Revenue 2016: $401,071Expenses 2016: $340,249Net Income 2016: $60,8222016Revenue 2017: $326,690Expenses 2017: $251,826Net Income 2017: $74,8642017Revenue 2018: $281,422Expenses 2018: $298,625Net Income 2018: -$17,2032018Revenue 2019: $100,054Expenses 2019: $11,950Net Income 2019: $88,1042019

Highlighted filing

2014

Revenue$1,065,967
Expenses$1,065,238
Net Income$729
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,065,967
Mission and Program Overview

Mission

Support the causes of children, family, education, scientific, and literary.

Support the following Causes Children, family, educational, scientific, and literary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$813,292$814,021▲ $729
Total Assets$813,292$814,021▲ $729
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$813,292$814,021▲ $729
Total Net Assets Fund Balance$813,292$814,021▲ $729
Total Liabilities and Net Assets / Fund Balance$813,292$814,021▲ $729
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William BladeDirector
Madeline ZiccardiSec/Trea/Director
Robert TaylorVP/Director
Neil Ambrosio JrOfficer
Nicholas ZiccardiDeceased 102013Pres/Dorector

Highest Paid Contractors

ContractorServicesLocationCompensation
No Independent Contractors---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,269
Program Service Revenue
$0
Investment Income
$1,698
Other Revenue
$0
All Other Contributions
$1,064,269
Change in Net Assets
$729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$968,707
Other Expenses$96,531
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$968,707--$968,707
Advertising-$20,329-$20,329
All Other Expenses-$17,853-$17,853
Travel-$11,621-$11,621
Office Expenses-$9,550-$9,550
Conferences and Meetings-$8,255-$8,255
Insurance-$4,551-$4,551
Information Technology-$4,324-$4,324
Fees for Services Accounting-$4,000-$4,000
Other Expenses-$2,858-$2,858
Royalties-$1,500-$1,500
Fees for Services Legal-$1,319-$1,319
Total Functional Expenses$968,707$96,531$0$1,065,238
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Meetings of Board to review”

Form 990, Part VI, Section C, Line 19

“On the internet and willing submission if come to Offices Listed on 990 Form”

Filing and Contact Details

Filer

Filer Name
Alma Foundation
EIN
65-0802996
Phone
5612395547
Address
21135 Falls Ridge Way, Boca Raton, FL 33428

Signing Officer

Name
Madeline Ziccardi Pres
Title
Pres
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Ziccardi
Formed
1999
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Robert J Boyer CPA PA
Address
11379 NW 20th Drive, Coral Springs, FL 33071
Preparer
Robert Boyer
Phone
9546460438
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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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IRS990/TotalAssetsGrp/EOYAmt0814021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01064269
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968707
IRS990/TotalFunctionalExpensesGrp/TotalAmt01065238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0814021
IRS990/TotalProgramServiceExpensesAmt0968707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01065967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814021
IRS990/TravelGrp/ManagementAndGeneralAmt011621
IRS990/TravelGrp/TotalAmt011621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0813292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0814021
IRS990/USAddress/AddressLine1Txt021135 Falls Ridge Way
IRS990/USAddress/CityNm0Boca Raton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033428
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ALMA FOUNDATION.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Madeline Ziccardi Pres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alma Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
ReturnHeader/Filer/EIN0650802996
ReturnHeader/Filer/PhoneNum05612395547
ReturnHeader/Filer/USAddress/AddressLine1Txt021135 Falls Ridge Way
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert J Boyer CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011379 NW 20th Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033071
ReturnHeader/PreparerPersonGrp/PhoneNum09546460438
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Boyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-20T03:39:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$814,021
Liabilities
$0
Net assets
$814,021
Revenue
$1,065,967
Expenses
$1,065,238
Net income
$729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.28$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.33$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.40$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.22$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.07$1.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.26$1.88$0.62
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$3.84$2.71$1.14
2011Summary only. Only limited summary data is available for this year.$0.30$0.30$0.00$1.90$1.99$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.71