Civic Intelligence

The Alliance Foundation

EIN 82-4329651 • 501(c)3 • Ashburn, VA

Profile

To provide assistance to individuals or communities, as well as other charitable organizations to support hardship due to illness, natural disasters, or similar situations.

20130 Lake View Center Plaza No 1Ashburn, VA 20147

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,469

Up $5 (+0.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$18,469

Up $5 (+0.0%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$18,247

Down $3,955 (-18%) from 2019

Expenses

Up

$18,242

Up $14,504 (+388%) from 2019

Net Income

Down

$5

Down $18,459 (-100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$20K$15K$10K$5.0K$0Assets 2019: $18,464Liabilities 2019: $0Net Assets 2019: $18,4642019Assets 2020: $18,469Liabilities 2020: $0Net Assets 2020: $18,4692020

Highlighted filing

2020

Assets$18,469
Liabilities$0
Net Assets$18,469
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$30K$20K$10K$0Revenue 2019: $22,202Expenses 2019: $3,738Net Income 2019: $18,4642019Revenue 2020: $18,247Expenses 2020: $18,242Net Income 2020: $52020

Highlighted filing

2020

Revenue$18,247
Expenses$18,242
Net Income$5
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$18,469
Liabilities
$0
Net assets
$18,469
Revenue
$18,247
Expenses
$18,242
Net income
$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$18.2$18.2$0.01
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$22.2$3.74$18.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$18,247
Mission and Program Overview

Mission

To provide assistance to individuals or communities, as well as other charitable organizations to support hardship due to illness, natural disasters, or similar situations.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OR COMMUNITIES THAT HAVE FALLEN INTO HARDSHIP DUE TO ILLNESS.$0$17,392
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD COCKRILLSecretary-$0--
TIPPER WILLIAMSChair/President-$0--
STEPHANIE ROLEYTreasurer-$0--
KAY BELLHOUSEVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
The Alliance Foundation
EIN
82-4329651
Phone
7036690099
Address
20130 Lake View Center Plaza No 1, Ashburn, VA 20147

Signing Officer

Name
Richard Cockrill
Title
Director
Phone
7033617114
Signed
2021-11-10

Preparer

Firm
Dempsey and Company CPAs PC
Address
8834 Rixlew Lane, Manassas, VA 20109
Preparer
Jeannie Dempsey
Phone
7033617114
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: FOOD FOR HOSPITAL WORKERS. Date of Gift: 05/11/20. Amount Given: 9292.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: LEA RINALDI. Date of Gift: 12/14/20. Amount Given: 5750.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: INOVA HEALTH FOUNDATION. Date of Gift: 07/06/20. Amount Given: 2350. Total included on Form 990-EZ, line 10: 17392.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD COCKRILL
IRS990EZ/BooksInCareOfDetail/PhoneNum07033617114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020130 LAKE VIEW CENTER PLZ STE 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018247
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018469
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017392
IRS990EZ/GrossReceiptsAmt018247
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0RICHARD COCKRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIPPER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE ROLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY BELLHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO INDIVIDUALS OR COMMUNITIES, AS WELL AS OTHER CHARITABLE ORGANIZATIONS TO SUPPORT HARDSHIP DUE TO ILLNESS, NATURAL DISASTERS, OR SIMILAR SITUATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OR COMMUNITIES THAT HAVE FALLEN INTO HARDSHIP DUE TO ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017392
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018242
IRS990EZ/TotalProgramServiceExpensesAmt017392
IRS990EZ/TotalRevenueAmt018247
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045733
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt045733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027486
IRS990ScheduleA/Total509Grp/TotalAmt045733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: FOOD FOR HOSPITAL WORKERS. Date of Gift: 05/11/20. Amount Given: 9292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: LEA RINALDI. Date of Gift: 12/14/20. Amount Given: 5750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: INOVA HEALTH FOUNDATION. Date of Gift: 07/06/20. Amount Given: 2350. Total included on Form 990-EZ, line 10: 17392.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD COCKRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07033617114
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Alliance Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0824329651
ReturnHeader/Filer/PhoneNum07036690099
ReturnHeader/Filer/USAddress/AddressLine1Txt020130 Lake View Center Plaza No 1
ReturnHeader/Filer/USAddress/CityNm0Ashburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831665559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dempsey and Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08834 Rixlew Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020109
ReturnHeader/PreparerPersonGrp/PhoneNum07033617114
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeannie Dempsey
ReturnHeader/ReturnTs02021-11-12T09:42:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCKRILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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