Civic Intelligence

Alma Foundation

990 • Fiscal year 2018 • EIN 65-0802996

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

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

(561) 866-8657

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$791,098

Down $17,203 (-2.1%) from 2017

Net Assets

Down

$751,161

Down $17,203 (-2.2%) from 2017

Liabilities

Flat

$39,937

Flat from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$281,422

Down $45,268 (-14%) from 2017

Expenses

Up

$298,625

Up $46,799 (+19%) from 2017

Net Income

Down

-$17,203

Down $92,067 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$791,098
Liabilities$39,937
Net Assets$751,161
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$281,422
Expenses$298,625
Net Income-$17,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$281,422
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$808,301$791,098▼ $17,203
Total Assets$808,301$791,098▼ $17,203
Liabilities
Accounts Payable and Accrued Expenses$39,937$39,937→ $0
Total Liabilities$39,937$39,937→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$768,364$751,161▼ $17,203
Total Net Assets Fund Balance$768,364$751,161▼ $17,203
Total Liabilities and Net Assets / Fund Balance$808,301$791,098▼ $17,203
Compensation and Service Providers
Top Officer Pay50th percentile

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
$280,281
Program Service Revenue
$0
Investment Income
$1,141
Other Revenue
$0
All Other Contributions
$280,281
Change in Net Assets
$-17,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$272,880
Other Expenses$25,745
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$272,880
Fees for Services Accounting---$5,000
Insurance---$4,226
Office Expenses---$3,654
Other Expenses---$1,632
Fees for Services Legal---$1,250
Conferences and Meetings---$1,078
Advertising---$1,016
Information Technology---$540
Total Functional Expenses$0$0$0$298,625
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 site”

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
2019-03-26
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

Preparer
Robert J 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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,098
Liabilities
$39,937
Net assets
$751,161
Revenue
$281,422
Expenses
$298,625
Net income
-$17,203
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