Civic Intelligence

The Almond Foundation

990PF • Fiscal year 2019 • EIN 74-3008087

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$202,513

Up $209 (+0.1%) from 2018

Net Assets

Up

$202,513

Up $209 (+0.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$12,707

Up $545 (+4.5%) from 2018

Expenses

Flat

$12,495

Flat from 2018

Net Income

Up

$212

Up $545 (+164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$202,513
Liabilities$0
Net Assets$202,513
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$12,707
Expenses$12,495
Net Income$212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN KAY ALMONDTreasurer-$0--
ROBERT S ROSENTHAL MDPresident-$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
2020-05-08
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
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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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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt03
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCISE TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN KAY ALMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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ReturnHeader/Filer/BusinessNameControlTxt0ALMO
ReturnHeader/Filer/EIN0743008087
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742583684
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/ReturnTs02020-05-08T06:55:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$202,513
Liabilities
$0
Net assets
$202,513
Revenue
$12,707
Expenses
$12,495
Net income
$212
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