Civic Intelligence

The Alliance Foundation

990EZ • Fiscal year 2012 • EIN 84-1268520

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

PO Box 48038480248-0384
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

95th percentile

62%

Higher net margin than 95% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$67,190

No earlier filing loaded for comparison.

Net Assets

$67,190

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$42,801

No earlier filing loaded for comparison.

Expenses

$16,146

No earlier filing loaded for comparison.

Net Income

$26,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $67,190Liabilities 2012: $0Net Assets 2012: $67,1902012Assets 2013: $67,144Liabilities 2013: $0Net Assets 2013: $67,1442013Assets 2014: $78,701Liabilities 2014: $0Net Assets 2014: $78,7012014Assets 2015: $72,152Liabilities 2015: $2,734Net Assets 2015: $69,4182015Assets 2016: $80,638Liabilities 2016: $2,892Net Assets 2016: $77,7462016Assets 2017: $67,985Liabilities 2017: $2,201Net Assets 2017: $65,7842017Assets 2018: $73,441Liabilities 2018: $567Net Assets 2018: $72,8742018Assets 2019: $73,859Liabilities 2019: $4,773Net Assets 2019: $69,0862019Assets 2020: $67,637Liabilities 2020: $940Net Assets 2020: $66,6972020Assets 2021: $75,093Liabilities 2021: $718Net Assets 2021: $74,3752021Assets 2022: $86,172Liabilities 2022: $1,358Net Assets 2022: $84,8142022Assets 2023: $101,101Liabilities 2023: $632023Assets 2024: $86,119Liabilities 2024: $724Net Assets 2024: $85,3952024

Highlighted filing

2012

Assets$67,190
Liabilities$0
Net Assets$67,190

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $42,801Expenses 2012: $16,146Net Income 2012: $26,6552012Revenue 2013: $26,737Expenses 2013: $26,783Net Income 2013: -$462013Revenue 2014: $43,212Expenses 2014: $32,190Net Income 2014: $11,0222014Revenue 2015: $39,971Expenses 2015: $49,254Net Income 2015: -$9,2832015Revenue 2016: $44,456Expenses 2016: $36,128Net Income 2016: $8,3282016Revenue 2017: $30,042Expenses 2017: $42,004Net Income 2017: -$11,9622017Revenue 2018: $30,790Expenses 2018: $24,811Net Income 2018: $5,9792018Revenue 2019: $25,830Expenses 2019: $28,373Net Income 2019: -$2,5432019Revenue 2020: $28,864Expenses 2020: $31,253Net Income 2020: -$2,3892020Revenue 2021: $35,853Expenses 2021: $28,175Net Income 2021: $7,6782021Revenue 2022: $48,225Expenses 2022: $37,786Net Income 2022: $10,4392022Revenue 2023: $39,628Expenses 2023: $23,404Net Income 2023: $16,2242023Revenue 2024: $40,246Expenses 2024: $42,969Net Income 2024: -$2,7232024

Highlighted filing

2012

Revenue$42,801
Expenses$16,146
Net Income$26,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Improve the lives of women and girls in our international community

Filing and Contact Details

Filer

EIN
84-1268520
Raw XML Appendix183 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY040535
IRS990EZ/CashSavingsAndInvestments/EOY063430
IRS990EZ/ContributionsGiftsGrantsEtc03341
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear026655
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome059615
IRS990EZ/GrantsAndSimilarAmountsPaid013401
IRS990EZ/GrossReceipts062956
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY040535
IRS990EZ/NetAssetsOrFundBalancesBOY040535
IRS990EZ/NetAssetsOrFundBalances/EOY067190
IRS990EZ/NetAssetsOrFundBalancesEOY067190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NIKI SPARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA SRSICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VANDA DYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHELSEY BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY03760
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02730
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVE THE LIVES OF WOMEN AND GIRLS IN OUR INTERNATIONAL COMMUNITY
IRS990EZ/PrintingPublicationsPostage015
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION PROVIDED EDUCATIONAL SCHOLARSHIPS ON THE BASIS OF NEED TO ASSIST WOMEN IN THE PURSUIT OF HIGHER EDUCATION AT THREE SEPARATE COLLEGES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE FOUNDATION PROVIDED FUNDING FOR THE STARTUP OF VILLAGE BANKS THAT PROVIDE MICROCREDIT FOR WOMEN IN UNDERDEVELOPED COUNTRIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03401
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020155
IRS990EZ/SpecialEventsNetIncomeLoss039460
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10795 MCINTYRE STREET SUITE 306
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GOLDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080401
IRS990EZ/TheBooksAreInCareOf/NamePerson0VANDA DYSON CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03035706359
IRS990EZ/TotalAssets/BOY040535
IRS990EZ/TotalAssets/EOY067190
IRS990EZ/TotalExpenses016146
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue042801
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0APWFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09189
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015552
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050737
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0355
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0818
IRS990ScheduleA/GrossInvestmentIncome509/Total01173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059615
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025150
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0113025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0355
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0818
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01173
IRS990ScheduleA/InvestmentIncomePercentage00.00710
IRS990ScheduleA/PriorYearSupportPercentage00.98260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99290
IRS990ScheduleA/PublicSupportTotal5090163762
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062956
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08369
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09189
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042546
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040702
IRS990ScheduleA/Total509/Total0163762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041520
IRS990ScheduleA/TotalSupportTotal/Total0164935
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020155
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107984
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07984
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1059615
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059615
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1059615
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059615
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL LUNCHEON
IRS990ScheduleG/EventsInformation/NetIncomeSummary039460
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108492
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08492
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103679
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03679
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DU WOMEN'S COLLEGE. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OUTREACH. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 901.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VILLAGE BANK. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,401.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADMINISTRATIVE. AMOUNT: 949. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 999. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 282. TOTAL TO FORM 990-EZ, LINE 16: 2,730.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,760.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841268520
ReturnHeader/Filer/Name/BusinessNameLine10THE ALLIANCE FOUNDATION
ReturnHeader/Filer/NameControl0ALLI
ReturnHeader/Filer/Phone03039868900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 480384
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802480384
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0LAURA SRSICH CPA
ReturnHeader/Officer/Phone03039862454
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:01:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.40$0.43$0.03
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$0.40$0.23$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.48$0.38$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.36$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.29$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.26$0.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$0.31$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.30$0.42$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$0.44$0.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.40$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.43$0.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.43$0.16$0.27