Civic Intelligence

For Alison Foundation

EIN 81-1446257 • 501(c)3 • Collinsville, VA

Profile

To fund visual and performing arts experiences for youth

1394 Plantation DriveCollinsville, VA 24078

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$42,446

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$42,446

No earlier filing loaded for comparison.

Revenue

$24,201

No earlier filing loaded for comparison.

Expenses

$14,013

No earlier filing loaded for comparison.

Net Income

$10,188

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $42,446Net Assets 2018: $42,4462018

Highlighted filing

2018

Assets$42,446
Liabilities-
Net Assets$42,446

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2018: $24,201Expenses 2018: $14,013Net Income 2018: $10,1882018

Highlighted filing

2018

Revenue$24,201
Expenses$14,013
Net Income$10,188

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$42.4$42.4$24.2$14.0$10.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$24,201
Mission and Program Overview

Mission

To fund visual and performing arts experiences for youth

Program Services

DescriptionGrantsExpenses
0$0$3,790
Grant to support the Grandin Theatre in Roanoke, VA film labafter school program for 30 students$0$3,000
Grant to Martinsville, VA city schools to pay for transportationand a grant to Southwest Virginia Ballet for tickets for 160 4thgrade students & 10 teachers to attend "The Nutcracker" in Roanoke, VA$0$2,095
Grant to Magna Vista High School in Ridgeway, VA for 38 dramastudents & 1 drama teacher to attend Shakespeare's "The Timingof the Shrew" at the Blackfriars Theatre in Staunton, VA$0$1,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gilbert ParkerPresident-$0--
Christopher HurstVice President-$0--
Lynn WardTreasurer-$0--
Barbara ParkerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
For Alison Foundation
EIN
81-1446257
Phone
2768064588
Address
P O Box 1205, Collinsville, VA 24078

Signing Officer

Name
Barbara Parker
Title
Secretary
Phone
2768064588
Signed
2019-02-22

Preparer

Firm
Mallard & Mallard Cpas LLC
Address
411 E CHURCH ST, MARTINSVILLE, VA 24112
Preparer
Christina Mallard
Phone
2766325754
Supplemental Narrative

Additional Explanations

Pt III, Line 31

$1,500 to provide need-based scholarships for 3 students for the Roanoke Symphony Summer Music Institute

Pt III, Line 31

$1,100 to the Star City School of Ballet for a one year need-based ongoing scholarship for 1 student

Pt III, Line 31

$1,190 to Martinsville High School Jazz band to attend a day long workshop at Virginia Tech for 19 students and 1 teacher

Form 990EZ, Part I, Line 8

Miscellaneous 70.

Form 990EZ, Part I, Line 16

Advertising 80.

Form 990EZ, Part I, Line 16

Bank fees 138.

Form 990EZ, Part I, Line 16

Credit card processing fees 40.

Form 990EZ, Part I, Line 16

License 25.

Form 990EZ, Part I, Line 16

Supplies 386.

Form 990EZ, Part I, Line 16

Program 10384.

Form 990EZ, Part I, Line 16

Website and domain 2538.

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Parker Secretary
IRS990EZ/BooksInCareOfDetail/PhoneNum02768064586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01394 Plantation Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Collinsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024131
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042446
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024201
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gilbert Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Hurst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013591
IRS990EZ/OtherRevenueTotalAmt070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To fund visual and performing arts experiences for youth
IRS990EZ/PrintingPublicationsPostageAmt0422
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grant to Martinsville, VA city schools to pay for transportationand a grant to Southwest Virginia Ballet for tickets for 160 4thgrade students & 10 teachers to attend "The Nutcracker" in Roanoke, VA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grant to support the Grandin Theatre in Roanoke, VA film labafter school program for 30 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grant to Magna Vista High School in Ridgeway, VA for 38 dramastudents & 1 drama teacher to attend Shakespeare's "The Timingof the Shrew" at the Blackfriars Theatre in Staunton, VA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21499
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014013
IRS990EZ/TotalProgramServiceExpensesAmt010384
IRS990EZ/TotalRevenueAmt024201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt079849
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079849
IRS990ScheduleA/TotalSupportAmt079849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$1,500 to provide need-based scholarships for 3 students for the Roanoke Symphony Summer Music Institute
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$1,100 to the Star City School of Ballet for a one year need-based ongoing scholarship for 1 student
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$1,190 to Martinsville High School Jazz band to attend a day long workshop at Virginia Tech for 19 students and 1 teacher
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit card processing fees 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program 10384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website and domain 2538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02768064588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0For Alison Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FORA
ReturnHeader/Filer/EIN0811446257
ReturnHeader/Filer/PhoneNum02768064588
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1205
ReturnHeader/Filer/USAddress/CityNm0Collinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08058BCA598CFCD16A5D29204DD87ACC27D5F8243
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08058BCA598CFCD16A5D29204DD87ACC27D5F8243
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.123.63.124
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:51:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALLARD & MALLARD CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 E CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766325754
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina Mallard
ReturnHeader/ReturnTs02019-03-29T12:51:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.