Civic Intelligence

Almi Foundation Inc.

990PF • Fiscal year 2012 • EIN 68-0203129

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
601 Union Street Suite 330098101
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$13,480,238

Down $3,473,478 (-20%) from 2011

Net Assets

Down

$13,451,243

Down $3,473,652 (-21%) from 2011

Liabilities

Up

$28,995

Up $174 (+0.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,780,215

Up $1,793,418 (+90%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,743,643Liabilities 2010: $26,087Net Assets 2010: $16,717,5562010Assets 2011: $16,953,716Liabilities 2011: $28,821Net Assets 2011: $16,924,8952011Assets 2012: $13,480,238Liabilities 2012: $28,995Net Assets 2012: $13,451,2432012Assets 2013: $12,782,683Liabilities 2013: $28,938Net Assets 2013: $12,753,7452013Assets 2014: $13,266,873Liabilities 2014: $26,718Net Assets 2014: $13,240,1552014Assets 2015: $12,341,622Liabilities 2015: $29,806Net Assets 2015: $12,311,8162015Assets 2016: $10,424,069Liabilities 2016: $36,399Net Assets 2016: $10,387,6702016Assets 2017: $7,780,856Liabilities 2017: $66,997Net Assets 2017: $7,713,8592017Assets 2018: $7,822,028Liabilities 2018: $34,343Net Assets 2018: $7,787,6852018Assets 2019: $6,847,619Liabilities 2019: $1Net Assets 2019: $6,847,6192019Assets 2020: $6,989,138Liabilities 2020: $391Net Assets 2020: $6,988,7472020Assets 2021: $6,044,558Liabilities 2021: $1Net Assets 2021: $6,044,5582021Assets 2022: $4,396,210Liabilities 2022: $1Net Assets 2022: $4,396,2102022Assets 2023: $4,068,779Liabilities 2023: $1Net Assets 2023: $4,068,7792023Assets 2024: $3,539,893Liabilities 2024: $0Net Assets 2024: $3,539,8932024

Highlighted filing

2012

Assets$13,480,238
Liabilities$28,995
Net Assets$13,451,243
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,787,5852010Expenses 2011: $1,986,7972011Expenses 2012: $3,780,2152012Revenue 2013: $349,066Expenses 2013: $1,046,736Net Income 2013: -$697,6702013Revenue 2014: $831,660Expenses 2014: $345,250Net Income 2014: $486,4102014Revenue 2015: $138,907Expenses 2015: $1,067,246Net Income 2015: -$928,3392015Revenue 2016: $35,635Expenses 2016: $1,959,781Net Income 2016: -$1,924,1462016Revenue 2017: $54,852Expenses 2017: $2,728,663Net Income 2017: -$2,673,8112017Revenue 2018: $604,553Expenses 2018: $530,727Net Income 2018: $73,8262018Revenue 2019: $201,673Expenses 2019: $1,173,825Net Income 2019: -$972,1522019Revenue 2020: $579,620Expenses 2020: $448,066Net Income 2020: $131,5542020Revenue 2021: $48,747Expenses 2021: $992,936Net Income 2021: -$944,1892021Revenue 2022: -$34,042Expenses 2022: $1,608,139Net Income 2022: -$1,642,1812022Revenue 2023: $321,022Expenses 2023: $648,453Net Income 2023: -$327,4312023Revenue 2024: $530,255Expenses 2024: $1,059,141Net Income 2024: -$528,8862024

Highlighted filing

2012

Revenue-
Expenses$3,780,215
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOLANDE L JURZYKOWSKIPresidentPT$0--
ROBYN DOECKESecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHAGDUD LHUNDRUB LINGFUND CHARITABLE ACTIVITIES IN NEW MEXICO, INDIA AND NEPAL.501(C)(3)DUNCAN, AZ, US$1,858,686
Paid GrantPADMA SHEDRUP LINGFUND THE PURCHASE OF A CHURCH.501(C)(3)FAIRFAX, CA, US$1,637,550
Paid GrantCHAGDUD GONPA FOUNDATIONFUND CHARITABLE ACTIVITIES IN THE U.S. AND BRAZIL.501(C)(3)JUNCTION CITY, CA, US$79,125
Paid GrantYESHE NYING PO INCGENERAL FUND.501(C)(3)ALAMEDA, CA, US$25,000
Filing and Contact Details

Filer

EIN
68-0203129
Raw XML AppendixShowing 400 of 448 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1166334
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue233717
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset41,000,000 LEHMAN BROS HOLDINGS - PRINCIPAL PROTECTED NOTES
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/StatesFiledWith1DE
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0YOLANDE L JURZYKOWSKI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount079125
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11637550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31858686
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUND CHARITABLE ACTIVITIES IN THE U.S. AND BRAZIL.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FUND THE PURCHASE OF A CHURCH.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUND.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FUND CHARITABLE ACTIVITIES IN NEW MEXICO, INDIA AND NEPAL.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHAGDUD GONPA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PADMA SHEDRUP LING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12YESHE NYING PO INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CHAGDUD LHUNDRUB LING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1020 RED HILL RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 117
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122244 SANTA CLARA AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 215
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0JUNCTION CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FAIRFAX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ALAMEDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DUNCAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode096048
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode194978
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode294501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3855340215
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03600361
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0819300
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0819300
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10869727
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20677564
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30201997
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402261135
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501084198
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501084198
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear06791484
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02781061
IRS990PF/UndistributedIncome/ExcessFromYear10869727
IRS990PF/UndistributedIncome/ExcessFromYear20677564
IRS990PF/UndistributedIncome/ExcessFromYear30201997
IRS990PF/UndistributedIncome/ExcessFromYear402261135
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions03600361
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02781061
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus07875682
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05094621
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount037550
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome018440
OtherAssetsSchedule/OtherAssets/BOYBookValue038459
OtherAssetsSchedule/OtherAssets/BOYBookValue11407
OtherAssetsSchedule/OtherAssets/Description0PASSIVE ACTIVITY LOSSES - ENTERPRISE PRODUCTS PARTNERS LP
OtherAssetsSchedule/OtherAssets/Description1PASSIVE ACTIVITY LOSSES - ENBRIDGE ENERGY PARTNERS LP
OtherAssetsSchedule/OtherAssets/Description2UNCLEARED DEPOSITS
OtherAssetsSchedule/OtherAssets/EOYBookValue044036
OtherAssetsSchedule/OtherAssets/EOYBookValue121595
OtherAssetsSchedule/OtherAssets/EOYBookValue2498260
OtherAssetsSchedule/OtherAssets/EOYFMV0498260
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2342
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome03
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome134
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome26
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome3-34
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome4-6
OtherIncomeSchedule2/OtherIncome/Description0ENTERPRISE PRODUCTS PARTNERS, LP (APU)
OtherIncomeSchedule2/OtherIncome/Description1ENTERPRISE PRODUCTS PARTNERS, LP (ETP)
OtherIncomeSchedule2/OtherIncome/Description2ENTERPRISE PRODUCTS PARTNERS, LP (RGP)
OtherIncomeSchedule2/OtherIncome/Description3ENTERPRISE PRODUCTS PARTNERS, LP (ETP) - PAL
OtherIncomeSchedule2/OtherIncome/Description4ENTERPRISE PRODUCTS PARTNERS, LP (RGP)- PAL
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome03
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome134
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome26
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome3-34
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome4-6
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks134
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks26
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks3-34
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks4-6
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue028821
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue1150
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue20
OtherLiabilitiesSchedule/OtherLiabilities/Description0BOOK TAX DIFFERENCE

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,480,238
Liabilities
$28,995
Net assets
$13,451,243
Revenue
-
Expenses
$3,780,215
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.53$1.06$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.32$0.65$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.03$1.61$1.64
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.05$0.99$0.94
2020Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.58$0.45$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.20$1.17$0.97
2018Detailed filing. Detailed filing data is available for this year.$7.82$0.03$7.79$0.60$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.78$0.07$7.71$0.05$2.73$2.67
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.04$10.4$0.04$1.96$1.92
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.03$12.3$0.14$1.07$0.93
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.03$13.2$0.83$0.35$0.49
2013Detailed filing. Detailed filing data is available for this year.$12.8$0.03$12.8$0.35$1.05$0.70
2012Detailed filing. Detailed filing data is available for this year.$13.5$0.03$13.5$3.78
2011Detailed filing. Detailed filing data is available for this year.$17.0$0.03$16.9$1.99
2010Detailed filing. Detailed filing data is available for this year.$16.7$0.03$16.7$1.79