Civic Intelligence

The Almond Foundation

990PF • Fiscal year 2016 • EIN 74-3008087

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
305 W AcademyDel Rio, TX 78840

(830) 774-1833

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$205,095

Up $6 (+0.0%) from 2015

Net Assets

Up

$205,095

Up $6 (+0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Down

$12,501

Down $4,500 (-26%) from 2015

Expenses

Down

$12,495

Down $980 (-7.3%) from 2015

Net Income

Down

$6

Down $3,520 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $202,913Liabilities 2011: $02011Assets 2012: $202,485Liabilities 2012: $0Net Assets 2012: $202,4852012Assets 2013: $202,032Liabilities 2013: $0Net Assets 2013: $202,0322013Assets 2014: $201,563Liabilities 2014: $0Net Assets 2014: $201,5632014Assets 2015: $205,089Liabilities 2015: $0Net Assets 2015: $205,0892015Assets 2016: $205,095Liabilities 2016: $0Net Assets 2016: $205,0952016Assets 2018: $202,304Liabilities 2018: $0Net Assets 2018: $202,3042018Assets 2019: $202,513Liabilities 2019: $0Net Assets 2019: $202,5132019Assets 2020: $202,013Liabilities 2020: $0Net Assets 2020: $202,0132020Assets 2021: $201,988Liabilities 2021: $0Net Assets 2021: $201,9882021Assets 2022: $201,595Liabilities 2022: $0Net Assets 2022: $201,5952022Assets 2023: $202,043Liabilities 2023: $0Net Assets 2023: $202,0432023Assets 2024: $202,283Liabilities 2024: $0Net Assets 2024: $202,2832024

Highlighted filing

2016

Assets$205,095
Liabilities$0
Net Assets$205,095
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $25,021Expenses 2011: $25,450Net Income 2011: -$4292011Expenses 2012: $26,1502012Revenue 2013: $25,021Expenses 2013: $25,474Net Income 2013: -$4532013Revenue 2014: $10,006Expenses 2014: $10,475Net Income 2014: -$4692014Revenue 2015: $17,001Expenses 2015: $13,475Net Income 2015: $3,5262015Revenue 2016: $12,501Expenses 2016: $12,495Net Income 2016: $62016Revenue 2018: $12,162Expenses 2018: $12,495Net Income 2018: -$3332018Revenue 2019: $12,707Expenses 2019: $12,495Net Income 2019: $2122019Revenue 2020: $12,025Expenses 2020: $12,525Net Income 2020: -$5002020Revenue 2021: $12,500Expenses 2021: $12,525Net Income 2021: -$252021Revenue 2022: $3,132Expenses 2022: $3,525Net Income 2022: -$3932022Revenue 2023: $3,525Expenses 2023: $3,077Net Income 2023: $4482023Revenue 2024: $12,887Expenses 2024: $12,647Net Income 2024: $2402024

Highlighted filing

2016

Revenue$12,501
Expenses$12,495
Net Income$6
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN KAY ALMONDTreasurer-$0--
WILLIAM WHITSONPresident-$0--
JUDITH SKUTCH WHITSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Almond Foundation
EIN
74-3008087
Address
305 W ACADEMY, DEL RIO, TX 78840

Signing Officer

Name
Carolyn Kay Almond
Title
Treasurer
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
GLENN GRAF & BOWERS CPAs
Address
501 W CANTU ROAD SUITE 200, DEL RIO, TX 78840-3013
Preparer
David P Graf
Phone
8307741833
Raw XML Appendix221 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07067
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt061483
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07067
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt076490
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN KAY ALMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALMOND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALMO
ReturnHeader/Filer/EIN0743008087
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 W ACADEMY
ReturnHeader/Filer/USAddress/CityNm0DEL RIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN GRAF & BOWERS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W CANTU ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEL RIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0788403013
ReturnHeader/PreparerPersonGrp/PhoneNum08307741833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Graf
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T13:40:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$205,095
Liabilities
$0
Net assets
$205,095
Revenue
$12,501
Expenses
$12,495
Net income
$6
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.13$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.04$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.03$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.13$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.13$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.25$0.25$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.26
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$0.25$0.25$0.00