Civic Intelligence

Alma Foundation

990 • Fiscal year 2016 • EIN 65-0802996

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 25, 2017

Organization ProfileALMA FOUNDATION.NET
7767 Butera PlazaDelray Beach, FL 33446

(561) 866-8657

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$693,500

Down $165,873 (-19%) from 2015

Net Assets

Down

$693,500

Down $165,873 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$401,071

Up $181,485 (+83%) from 2015

Expenses

Up

$340,249

Up $166,015 (+95%) from 2015

Net Income

Up

$60,822

Up $15,470 (+34%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$693,500
Liabilities$0
Net Assets$693,500
Open 2016 Filing

Operations Trend

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

2016

Revenue$401,071
Expenses$340,249
Net Income$60,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$401,071
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$859,373$693,500▼ $165,873
Total Assets$859,373$693,500▼ $165,873
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$859,373$693,500▼ $165,873
Total Net Assets Fund Balance$859,373$693,500▼ $165,873
Total Liabilities and Net Assets / Fund Balance$859,373$693,500▼ $165,873
Compensation and Service Providers

Board Members and Trustees

NameTitle
Neil Ambrosi0VP Director
Robert TaylorVP Director
Vanessa ZiccardiVP Director
Vincent ZiccardiVP Director
Madeline ZiccardiPes
William BladeVP Dircetor

Highest Paid Contractors

ContractorServicesLocationCompensation
No Independent Contractors---
Revenue and Support

Revenue Composition

Contributions and Grants
$400,768
Program Service Revenue
$0
Investment Income
$303
Other Revenue
$0
All Other Contributions
$400,768
Change in Net Assets
$60,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,643
Other Expenses$26,606
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$313,643--$313,643
Fees for Services Accounting-$4,800-$4,800
Office Expenses-$4,697-$4,697
Insurance-$3,158-$3,158
Advertising-$2,105-$2,105
Travel-$1,803-$1,803
Other Expenses-$1,418-$1,418
Conferences and Meetings-$1,285-$1,285
Fees for Services Legal-$1,250-$1,250
Information Technology-$540-$540
Total Functional Expenses$313,643$26,607$0$340,249
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 C, Line 19

“On line at the internet address”

Filing and Contact Details

Filer

Filer Name
Alma Foundation
EIN
65-0802996
Phone
5618668657
Address
7767 Butera Plaza, Delray Beach, FL 33446

Signing Officer

Name
Madeline Ziccardi Pres
Title
Pres
Signed
2017-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline Ziccardi
Formed
1999
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Robert J Boyer CPA PA
Address
11379 NW 20 Dr, Coral Springs, FL 33071
Preparer
Robert j Boyer
Phone
9546460438
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“Meetings of Board to review”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,500
Liabilities
$0
Net assets
$693,500
Revenue
$401,071
Expenses
$340,249
Net income
$60,822
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