Civic Intelligence

Alma Foundation

990 • Fiscal year 2019 • EIN 65-0802996

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $791,098 (-100%) from 2018

Net Assets

Down

$0

Down $751,161 (-100%) from 2018

Liabilities

Down

$0

Down $39,937 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Down

$100,054

Down $181,368 (-64%) from 2018

Expenses

Down

$11,950

Down $286,675 (-96%) from 2018

Net Income

Up

$88,104

Up $105,307 (+612%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$100,054
Expenses$11,950
Net Income$88,104
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$100,054
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$791,098--
Total Assets$791,098$0▼ $791,098
Liabilities
Accounts Payable and Accrued Expenses$39,937--
Total Liabilities$39,937$0▼ $39,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$751,161--
Total Net Assets Fund Balance$751,161$0▼ $751,161
Total Liabilities and Net Assets / Fund Balance$791,098$0▼ $791,098
Compensation and Service Providers
Top Officer Pay77th 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
$0
Program Service Revenue
$98,745
Investment Income
$1,309
Other Revenue
$0
Change in Net Assets
$88,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,000-$4,000
Travel-$1,485-$1,485
Fees for Services Legal-$1,200-$1,200
Other Expenses-$1,157-$1,157
Office Expenses-$1,076-$1,076
Information Technology-$540-$540
Total Functional Expenses$0$11,950$0$11,950
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 35% controlled entity
No
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
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
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline Ziccardi
Formed
1999
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
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 XI, Section 1, Line 9

“Company shut down as of 12/31/2019”

Form 990, Part XI, Line 9

“Balance was a carry over from previous years balances transferred to other non profits afiliated with ALMA since this foundation was is shut down as of 12/31/2019”

Raw XML Appendix394 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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Company shut down as of 12/31/2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Balance was a carry over from previous years balances transferred to other non profits afiliated with ALMA since this foundation was is shut down as of 12/31/2019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Section 1, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0791098
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0791098
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039937
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt039937
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0751161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt098745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0791098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01485
IRS990/TravelGrp/TotalAmt01485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07767 Butera Plaza
IRS990/USAddress/CityNm0Delray Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033446
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ALMA FOUNDATION.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Madeline Ziccardi Pres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alma Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
ReturnHeader/Filer/EIN0650802996
ReturnHeader/Filer/PhoneNum05618668657
ReturnHeader/Filer/USAddress/AddressLine1Txt07767 Butera Plaza
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09941B39744680C3B76A799D0C0F7F07DA72B6CEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09941B39744680C3B76A799D0C0F7F07DA72B6CEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.3.149.189
ReturnHeader/FilingSecurityInformation/IPDt02020-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:58:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert J Boyer CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011379 NW 20 Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033071
ReturnHeader/PreparerPersonGrp/PhoneNum09546460438
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Boyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-20T08:00:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$100,054
Expenses
$11,950
Net income
$88,104
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