Civic Intelligence

Aliro Foundation

990PF • Fiscal year 2018 • EIN 82-2639023

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
2301 N 4th StFlagstaff, AZ 86004

(520) 886-6981

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

$11,875

No earlier filing loaded for comparison.

Net Assets

$11,740

No earlier filing loaded for comparison.

Liabilities

$135

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

$225,000

No earlier filing loaded for comparison.

Expenses

$216,131

No earlier filing loaded for comparison.

Net Income

$8,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $11,875Liabilities 2018: $135Net Assets 2018: $11,7402018Assets 2019: $9,300Liabilities 2019: $1Net Assets 2019: $9,3002019Assets 2020: $20,812Liabilities 2020: $1Net Assets 2020: $20,8122020Assets 2021: $23,120Liabilities 2021: $0Net Assets 2021: $23,1202021Assets 2022: $21,825Liabilities 2022: $0Net Assets 2022: $21,8252022Assets 2023: $21,825Liabilities 2023: $0Net Assets 2023: $21,8252023

Highlighted filing

2018

Assets$11,875
Liabilities$135
Net Assets$11,740
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $225,000Expenses 2018: $216,131Net Income 2018: $8,8692018Revenue 2019: $72,549Expenses 2019: $74,989Net Income 2019: -$2,4402019Revenue 2020: $32,694Expenses 2020: $21,182Net Income 2020: $11,5122020Revenue 2021: $3,016Expenses 2021: $708Net Income 2021: $2,3082021Revenue 2022: $2,500Expenses 2022: $5,868Net Income 2022: -$3,3682022Revenue 2023: $2,725Expenses 2023: $2,725Net Income 2023: $02023

Highlighted filing

2018

Revenue$225,000
Expenses$216,131
Net Income$8,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JOEL RAINWATERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Foundation to Improve Care Access for
EIN
82-2639023
Phone
5208866981
Address
2301 N 4TH ST, FLAGSTAFF, AZ 86004

Signing Officer

Name
Joel Rainwater
Title
Director
Phone
4805102113
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
David S Cutler CPA Pc
Address
5995 E GRANT RD STE 200, TUCSON, AZ 85712-2355
Preparer
David S Cutler CPA
Phone
5208866981
Raw XML Appendix358 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/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0DR KEITH GOSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm1RYAN TSINIGINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0MEDICAL CONSULTING
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DR JOEL RAINWATER
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION FACILITATES PATIENT ACCESS TO PROVIDERS OF MEDICAL CARE. THE FOUNDATION PROVIDES EDUCATIONAL MATERIALS AT COMMUNITY FAIRS, EDUCATIONAL EVENTS, AND OTHER SITES OF GATHERINGS OF INDIVIDUALS. IT ALSO COORDINATES WITH OTHER ORGANIZATIONS, SUCH AS THE AMERICAN CANCER SOCIETY, TO SUPPORT THEIR EFFORTS FOR BETTER PATIENT AWARENESS. THE FOUNDATION SEEKS TO IDENTIFY PROVIDERS WHO WORK WITH NATIVE AMERICAN POPULATIONS AND GIVE THEM EDUCATION ON THE AVAILABILITY OF THESE SERVICES AS WELL AS THE PATIENTS WHO ARE AT RISK AND MAY BENEFIT FROM IDENTIFICATION, DIAGNOSIS, AND TREATMENT OF THE VARIOUS CONDITIONS WHICH PLAGUE THEIR COMMUNITIES.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0APEX MEDICAL SPECIALISTS LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1COMPREHENSIVE INTERVENTIONAL CARE PLLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt021297 N 110TH WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt121297 N 110TH WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SCOTTSDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SCOTTSDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085255
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185255
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0105000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1120000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0897
LandEtcSchedule2/LandEtcGrp/BookValueAmt02950
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTERS AND OFFICE EQUIP
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03847
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02950
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING & PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PATIENT TRANSPORTAION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PATIENT LODGING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PAYROLL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PAYROLL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EMPLOYEE LODGING AND MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9POSTAGE & MAILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11CONTINUING EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01932
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18299
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22071
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt310294
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt49955
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt55779
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6199
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72829
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8595
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt996
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10640
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11197
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01932
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22071
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310294
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49955
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72829
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt996
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11197
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0112492
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACTED SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0112492
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0APEX MEDICAL SPECIALISTS LLC
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1COMPREHENSIVE INTERVENTIAL CARE CENTER PLLC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt021297 N 110TH WAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt121297 N 110TH WAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SCOTTSDALE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1SCOTTSDALE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd085255
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd185255
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL RAINWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04805102113
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION TO IMPROVE CARE ACCESS FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIVE AMERICANS
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0822639023
ReturnHeader/Filer/PhoneNum05208866981
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 N 4TH ST
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00938C3AAAF38C135C40B05C32EDA76B418D6B70C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA5CBCC8CC3C7AF9E72100AC41A96D1474912755
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.186.40
ReturnHeader/FilingSecurityInformation/IPDt02019-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm013:47:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860751218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID S CUTLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05995 E GRANT RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857122355
ReturnHeader/PreparerPersonGrp/PhoneNum05208866981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S CUTLER CPA
ReturnHeader/ReturnTs02019-11-18T14:47:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,875
Liabilities
$135
Net assets
$11,740
Revenue
$225,000
Expenses
$216,131
Net income
$8,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.33$0.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.73$0.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.25$2.16$0.09