Civic Intelligence

Alpine Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 80-0591995

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 30, 2013

Organization ProfileN/A
1323 Administration Way91901
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$12,099

Down $10,519 (-47%) from 2011

Net Assets

$11,674

No earlier filing loaded for comparison.

Liabilities

Flat

$425

Flat from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$48,505

Down $4,766 (-8.9%) from 2011

Expenses

Up

$59,024

Up $17,645 (+43%) from 2011

Net Income

Down

-$10,519

Down $22,411 (-188%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $22,618Liabilities 2011: $4252011Assets 2012: $12,099Liabilities 2012: $425Net Assets 2012: $11,6742012Assets 2013: $5,632Net Assets 2013: $5,6322013Assets 2014: $65,035Liabilities 2014: $14,536Net Assets 2014: $50,4992014Assets 2015: $93,743Net Assets 2015: $93,7432015Assets 2016: $102,492Liabilities 2016: $02016Assets 2017: $148,984Net Assets 2017: $148,9842017Assets 2018: $159,507Liabilities 2018: $425Net Assets 2018: $159,0822018Assets 2019: $164,108Liabilities 2019: $02019Assets 2020: $50,661Liabilities 2020: $30,000Net Assets 2020: $20,6612020Assets 2021: $65,090Liabilities 2021: $30,000Net Assets 2021: $35,0902021Assets 2022: $51,808Liabilities 2022: $30,000Net Assets 2022: $21,8082022Assets 2023: $110,023Liabilities 2023: $7,083Net Assets 2023: $102,9402023Assets 2024: $73,005Net Assets 2024: $73,0052024

Highlighted filing

2012

Assets$12,099
Liabilities$425
Net Assets$11,674
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $53,271Expenses 2011: $41,379Net Income 2011: $11,8922011Revenue 2012: $48,505Expenses 2012: $59,024Net Income 2012: -$10,5192012Revenue 2013: $45,735Expenses 2013: $51,777Net Income 2013: -$6,0422013Revenue 2014: $103,809Expenses 2014: $63,311Net Income 2014: $40,4982014Revenue 2015: $119,559Expenses 2015: $93,590Net Income 2015: $25,9692015Revenue 2016: $128,073Expenses 2016: $105,997Net Income 2016: $22,0762016Revenue 2017: $81,030Expenses 2017: $47,966Net Income 2017: $33,0642017Revenue 2018: $120,790Expenses 2018: $108,252Net Income 2018: $12,5382018Revenue 2019: $162,234Expenses 2019: $148,509Net Income 2019: $13,7252019Revenue 2020: $37,843Expenses 2020: $44,155Net Income 2020: -$6,3122020Revenue 2021: $100,347Expenses 2021: $85,918Net Income 2021: $14,4292021Revenue 2022: $113,962Expenses 2022: $127,244Net Income 2022: -$13,2822022Revenue 2023: $358,097Expenses 2023: $276,965Net Income 2023: $81,1322023Revenue 2024: $142,596Expenses 2024: $181,923Net Income 2024: -$39,3272024

Highlighted filing

2012

Revenue$48,505
Expenses$59,024
Net Income-$10,519
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Bridge the gap created by insufficient gov't funding to alpine schools

Filing and Contact Details

Filer

EIN
80-0591995
Raw XML Appendix182 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY018806
IRS990EZ/CashSavingsAndInvestments/EOY05546
IRS990EZ/ContributionsGiftsGrantsEtc026927
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10519
IRS990EZ/FeesAndOthPymtToIndContractors0480
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02884
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid024859
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts051012
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022193
IRS990EZ/NetAssetsOrFundBalancesBOY022193
IRS990EZ/NetAssetsOrFundBalances/EOY011674
IRS990EZ/NetAssetsOrFundBalancesEOY011674
IRS990EZ/OccupancyRentUtilitiesAndMaint0427
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1023800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANICA JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COLIN L CAMPBELL II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE PERRICONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROGER GARAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS NEWCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LAURIE HALLIHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATRICIA CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9NANCY CASTILLO BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SHARON HAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC'Y
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXEC DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03812
IRS990EZ/OtherAssetsTotal/EOY06553
IRS990EZ/OtherExpensesTotal03778
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BRIDGE THE GAP CREATED BY INSUFFICIENT GOV'T FUNDING TO ALPINE SCHOOLS
IRS990EZ/PrintingPublicationsPostage0120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ESSENTIAL FUNDS FOR PROGRAMS, MATERIALS AND EQUIPMENT TO ALPINE COMMUNITY SCHOOLS AND PTA'S
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026927
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037266
IRS990EZ/ProgramServiceRevenue021186
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029360
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02507
IRS990EZ/SpecialEventsNetIncomeLoss0377
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0425
IRS990EZ/SumOfTotalLiabilities/EOY0425
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102065 ARNOLD WAY SUITE 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALPINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0919013850
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALPINE EDUCATION FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06196593045
IRS990EZ/TotalAssets/BOY022618
IRS990EZ/TotalAssets/EOY012099
IRS990EZ/TotalExpenses059024
IRS990EZ/TotalProgramServiceExpenses037266
IRS990EZ/TotalRevenue048505
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026927
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010640
IRS990ScheduleA/GiftsGrantsContribReceived509/Total067382
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024873
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03298
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052241
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090119623
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050997
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054688
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013938
IRS990ScheduleA/Total509/Total0119623
IRS990ScheduleA/TotalSupportTotal/Total0119652
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE ESSENTIAL PROGRAMS, MATERIALS AND EQUIPMENT EXEMPT JOAN MACQUEEN MIDDLE SCHOOL PTA NONE 109. PROVIDE ESSENTIAL PROGRAMS, MATERIALS & EQUIPMENT EXEMPT BOULDER OAKS PTA NONE 250. PROVIDE ESSENTIAL PROGRAMS, MATERIALS & EQUIPMENT EXEMPT ALPINE ELEMENTARY PTA NONE 250. PROVIDE ESSENTIAL PROGRAMS, MATERIALS & EQUIPMENT EXEMPT CREEKSIDE EARLY LEARNING PTA NONE 250. PROVIDE ESSENTIAL PROGRAMS, MATERIALS & EQUIPMENT EXEMPT SHADOW HILLS PTA NONE 250. PROVIDE FUNDS FOR STUDENT EDUCATIONAL TRIPS TO
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING EXPENSES 495. BANK SERVICE CHARGES 182. INSURANCE 797. SPRING-SUMMER PROGRAM MISC COSTS 278. HOGWORTS ACADEMY PROMOTION 359. HOGWORTS ACADEMY INSURANCE 170. HOGWORTS ACADEMY MISC 1004. PAYPAL FEES 4. WEBSITE ADMINISTRATION 196. MISC 43. MEMBERSHIP DUES 250.
IRS990ScheduleO/GeneralExplanation/Explanation2MARKET VALUE NON-CASH DONATIONS 3812. 3812. 40' SHIPPING CONTAINER 0. 2741.
IRS990ScheduleO/GeneralExplanation/Explanation3RETAINED EARNINGS 0. 0. NET INCOME 0. PLEDGES RECEIVABLE - HOGWORTS 425. 425.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800591995
ReturnHeader/Filer/Name/BusinessNameLine10ALPINE EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0ALPI
ReturnHeader/Filer/Phone06196590345
ReturnHeader/Filer/USAddress/AddressLine101323 ADMINISTRATION WAY
ReturnHeader/Filer/USAddress/City0ALPINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091901
ReturnHeader/Officer/DateSigned02013-03-30
ReturnHeader/Officer/Name0COLIN CAMPBELL
ReturnHeader/Officer/Phone06196590345
ReturnHeader/Officer/Title0PRESDIENT
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ON LINE BOOKKEEPING & TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102065 ARNOLD WAY STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0919013850
ReturnHeader/Preparer/Name0ROGER GARAYEA
ReturnHeader/Preparer/Phone06194455523
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T12:10:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,099
Liabilities
$425
Net assets
$11,674
Revenue
$48,505
Expenses
$59,024
Net income
-$10,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.43$1.82$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.07$1.03$3.58$2.77$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.30$0.22$1.14$1.27$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.30$0.35$1.00$0.86$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.30$0.21$0.38$0.44$0.06
2019Summary only. Only limited summary data is available for this year.$1.64$0.00$1.62$1.49$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$1.21$1.08$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.81$0.48$0.33
2016Summary only. Only limited summary data is available for this year.$1.02$0.00$1.28$1.06$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.20$0.94$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$1.04$0.63$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.46$0.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.49$0.59$0.11
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.53$0.41$0.12