Civic Intelligence

Alexandria-Pineville Doll and Toy Foundation

990EZ • Fiscal year 2017 • EIN 72-6018486

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 7558Alexandria, LA 71306-0558

(318) 487-6348

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$315,680

Up $19,872 (+6.7%) from 2016

Net Assets

Up

$288,042

Up $12,235 (+4.4%) from 2016

Liabilities

Up

$27,638

Up $7,637 (+38%) from 2016

Revenue

Down

$28,848

Down $436 (-1.5%) from 2016

Expenses

Down

$32,550

Down $2,080 (-6.0%) from 2016

Net Income

Up

-$3,702

Up $1,644 (+31%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $258,461Liabilities 2012: $14,451Net Assets 2012: $244,0102012Assets 2013: $292,551Liabilities 2013: $16,356Net Assets 2013: $276,1952013Assets 2014: $308,716Liabilities 2014: $23,939Net Assets 2014: $284,7772014Assets 2015: $281,934Liabilities 2015: $15,000Net Assets 2015: $266,9342015Assets 2016: $295,808Liabilities 2016: $20,001Net Assets 2016: $275,8072016Assets 2017: $315,680Liabilities 2017: $27,638Net Assets 2017: $288,0422017Assets 2018: $294,206Liabilities 2018: $11,987Net Assets 2018: $282,2192018Assets 2019: $328,781Liabilities 2019: $0Net Assets 2019: $328,7812019Assets 2020: $377,985Liabilities 2020: $16,742Net Assets 2020: $361,2432020Assets 2021: $390,863Liabilities 2021: $0Net Assets 2021: $390,8632021Assets 2022: $346,156Liabilities 2022: $0Net Assets 2022: $346,1562022Assets 2023: $389,329Liabilities 2023: $0Net Assets 2023: $389,3292023Assets 2024: $355,354Liabilities 2024: $0Net Assets 2024: $355,3542024

Highlighted filing

2017

Assets$315,680
Liabilities$27,638
Net Assets$288,042

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $34,355Expenses 2012: $16,963Net Income 2012: $17,3922012Revenue 2013: $51,048Expenses 2013: $18,863Net Income 2013: $32,1852013Revenue 2014: $36,384Expenses 2014: $27,802Net Income 2014: $8,5822014Revenue 2015: $11,251Expenses 2015: $29,094Net Income 2015: -$17,8432015Revenue 2016: $29,284Expenses 2016: $34,630Net Income 2016: -$5,3462016Revenue 2017: $28,848Expenses 2017: $32,550Net Income 2017: -$3,7022017Revenue 2018: $40,589Expenses 2018: $17,984Net Income 2018: $22,6052018Revenue 2019: $20,039Expenses 2019: $15,600Net Income 2019: $4,4392019Revenue 2020: $23,228Expenses 2020: $22,820Net Income 2020: $4082020Revenue 2021: $33,042Expenses 2021: $15,622Net Income 2021: $17,4202021Revenue 2022: $20,347Expenses 2022: $5,005Net Income 2022: $15,3422022Revenue 2023: $15,147Expenses 2023: $15,138Net Income 2023: $92023Revenue 2024: $67,883Expenses 2024: $78,761Net Income 2024: -$10,8782024

Highlighted filing

2017

Revenue$28,848
Expenses$32,550
Net Income-$3,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$28,848
Mission and Program Overview

Mission

The alexandria doll & toy foundation's purpose is to provide christmas toys for families who cannot afford them.

Program Services

DescriptionGrantsExpenses
PROVIDE CHRISTMAS TOYS FOR FAMILIES WHO CANNOT AFFORD TO BUY THEM$0$32,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED CAPLANBoard Member-$0--
MICHAEL JOHNSONBoard Member-$0--
JIM SMILIEBoard Member-$0--
WARREN MORRISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Alexandria Doll & Toy Foundation
EIN
72-6018486
Phone
3184876348
Address
PO BOX 7558, ALEXANDRIA, LA 71306-0558

Signing Officer

Name
Jim Smilie
Title
Treasurer
Phone
3184876348
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Payne Moore & Herrington Llp
Address
PO BOX 13200, ALEXANDRIA, LA 71315-3200
Preparer
Rebecca B Morris
Phone
3184431893
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: mutual fund dividends. Amount: 6,128.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: toys & gifts. Amount: 26,497. Description: investment fees. Amount: 1,531. Description: professional fees. Amount: 801. Description: bank fees. Amount: 1,963. Description: security. Amount: 1,265. Description: office expense. Amount: 343. Total to form 990-ez, line 16: 32,400.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 15,937.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 6,875. End of year amount: 1,500.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 20,001. End of year amount: 27,638.

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WARREN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherChangesInNetAssetsAmt015937
IRS990EZ/OtherExpensesTotalAmt032400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ALEXANDRIA DOLL & TOY FOUNDATION'S PURPOSE IS TO PROVIDE CHRISTMAS TOYS FOR FAMILIES WHO CANNOT AFFORD THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHRISTMAS TOYS FOR FAMILIES WHO CANNOT AFFORD TO BUY THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032550
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt011634
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/InvestmentIncomeCYPct00.28210
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71790
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MUTUAL FUND DIVIDENDS. AMOUNT: 6,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TOYS & GIFTS. AMOUNT: 26,497. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,531. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 801. DESCRIPTION: BANK FEES. AMOUNT: 1,963. DESCRIPTION: SECURITY. AMOUNT: 1,265. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 343. TOTAL TO FORM 990-EZ, LINE 16: 32,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 15,937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,875. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20,001. END OF YEAR AMOUNT: 27,638.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SMILIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03184876348
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEXANDRIA DOLL & TOY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0726018486
ReturnHeader/Filer/PhoneNum03184876348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7558
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
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ReturnHeader/Filer/USAddress/ZIPCd0713060558
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ReturnHeader/FilingSecurityInformation/IPTm008:37:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720475011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE MOORE & HERRINGTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0713153200
ReturnHeader/PreparerPersonGrp/PhoneNum03184431893
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA B MORRIS
ReturnHeader/ReturnTs02018-05-15T08:37:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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