Civic Intelligence

The Almond Foundation

990PF • Fiscal year 2020 • EIN 74-3008087

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-4.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.4%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$202,013

Down $500 (-0.2%) from 2019

Net Assets

Down

$202,013

Down $500 (-0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Down

$12,025

Down $682 (-5.4%) from 2019

Expenses

Up

$12,525

Up $30 (+0.2%) from 2019

Net Income

Down

-$500

Down $712 (-336%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$202,013
Liabilities$0
Net Assets$202,013
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$12,025
Expenses$12,525
Net Income-$500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO PROVIDE SUPPORT FOR TRANSLATING "A COURSE IN MIRACLES" INTO LANGUAGES OTHER THAN ENGLISH.PUB CHBELVEDERE, CA, US$12,000
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
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
David P Graf CPA LLC
Address
501 W CANTU ROAD SUITE 200, DEL RIO, TX 78840
Preparer
David P Graf
Phone
8307741833
Raw XML Appendix223 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/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0189
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE SUPPORT FOR TRANSLATING "A COURSE IN MIRACLES" INTO LANGUAGES OTHER THAN ENGLISH.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUB CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FOUNDATION FOR INNER PEACE
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt049592
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011384
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011249
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt062000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN KAY ALMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/PreparerFirmEIN0742583684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David P Graf CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W CANTU ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEL RIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078840
ReturnHeader/PreparerPersonGrp/PhoneNum08307741833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Graf
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-10T09:44:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALMOND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,013
Liabilities
$0
Net assets
$202,013
Revenue
$12,025
Expenses
$12,525
Net income
-$500
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