Civic Intelligence

Alma Foundation

990 • Fiscal year 2010 • EIN 65-0802996

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 05, 2011

Organization ProfileALMA FOUNDATION.NET
21135 Falls Ridge Way33428
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$390,903

No earlier filing loaded for comparison.

Net Assets

$390,903

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$711,300

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$390,903
Liabilities$0
Net Assets$390,903
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$711,300
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 5, 2011
Return Version
2010v3.2
Gross Receipts
$663,000
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
65-0802996
Raw XML Appendix334 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
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IRS990/ActivityOrMissionDescription0Family, student teachers, education, and help in supporting children and childrens causes, education, and well being Family, student teachers, education, and help in supporting children and childrens causes, education, and well being
IRS990/AddressPrincipalOfficerUS/AddressLine109678 Bluebell Street
IRS990/AddressPrincipalOfficerUS/City0Palm Beach Gardens
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033410
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IRS990/InvestTaxExemptBonds0false
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IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0Family, student teachers, and education and help in supporting children and childrens causes, education, and well being.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Nicholas Ziccardi
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0439203
IRS990/NetAssetsOrFundBalancesEOY0390903
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total01000
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IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear060010
IRS990/OtherExpensesCurrentYear060300
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Printing and Shipping
IRS990/OtherExpenses/Description2Auto
IRS990/OtherExpenses/Description3Utilities
IRS990/OtherExpenses/Description4Insurance
IRS990/OtherExpenses/Total01000
IRS990/OtherExpenses/Total18300
IRS990/OtherExpenses/Total22000
IRS990/OtherExpenses/Total32000
IRS990/OtherExpenses/Total43000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-48300
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-48300
IRS990/RevenuesLessExpensesPriorYear01066
IRS990/Royalties/Total02000
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0660000
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0530924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0301000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02114380
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03000
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0120500
IRS990ScheduleA/GrossInvestmentIncome509/Total0129630
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03000
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0129630
IRS990ScheduleA/InvestmentIncomePercentage00.05780
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/TotalSupportTotal/Total02244010
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0METHOD TO MONITOR GRANT FUNDS IN THE UNITED STATES Done by teh President and the donors of the advised funds, telephonically an/or in meetings.
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IRS990ScheduleO/GeneralExplanation/Explanation0Public Viewing of records available in person upon request, or on the websitegiven on Page 1
IRS990ScheduleO/GeneralExplanation/Explanation1990 is reviewed by the President and the Donors of the advised funds before beingsent to the IRS. Copies are faxed, or meetings held for the review.
IRS990ScheduleO/GeneralExplanation/Explanation2Conflict of interest is not a problem. Only one man--the President-- communicates with the donors or the advised funds on any matters thatcould fall in this problem area. No other employees or Officers in the organization make this area even less of an issue.
IRS990ScheduleO/GeneralExplanation/Explanation3No Compensation, either W 2 wages or contractors 1099 Forms exists in the Company.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
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IRS990/TheBooksAreInCareOf/AddressUS/City0Coral Springs
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033071
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IRS990/UnrestrictedNetAssets/BOY0439203
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IRS990/WebSite0ALMA FOUNDATION.NET
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650802996
ReturnHeader/Filer/Name/BusinessNameLine10Alma Foundation
ReturnHeader/Filer/NameControl0ALMA
ReturnHeader/Filer/Phone09546460438
ReturnHeader/Filer/USAddress/AddressLine1021135 Falls Ridge Way
ReturnHeader/Filer/USAddress/City0Boca Raton
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033428
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-04-05
ReturnHeader/Officer/Name0Nicholas Ziccardi
ReturnHeader/Officer/Title0Pres
ReturnHeader/Preparer/DatePrepared02011-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert J Boyer CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011379 NW 20th Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Coral Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033071
ReturnHeader/Preparer/Name0Robert Boyer
ReturnHeader/Preparer/Phone09546460438
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-05T07:52:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$390,903
Liabilities
$0
Net assets
$390,903
Revenue
-
Expenses
$711,300
Net income
-
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