Civic Intelligence

Ales Foundation

990 • Fiscal year 2021 • EIN 84-2260420

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

Organization ProfileN/A
1101 West 9th Street 202Davenport, IA 52804

(417) 248-0044

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,357,021

Up $3,956,943 (+116%) from 2020

Net Assets

Up

$7,332,021

Up $3,956,943 (+117%) from 2020

Liabilities

Flat

$25,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Up

$4,030,092

Up $679,492 (+20%) from 2020

Expenses

Up

$74,069

Up $48,545 (+190%) from 2020

Net Income

Up

$3,956,023

Up $630,947 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2020: $3,400,078Liabilities 2020: $25,000Net Assets 2020: $3,375,0782020Assets 2021: $7,357,021Liabilities 2021: $25,000Net Assets 2021: $7,332,0212021Assets 2022: $11,536,728Liabilities 2022: $25,000Net Assets 2022: $11,511,7282022Assets 2023: $11,825,969Liabilities 2023: $33,006Net Assets 2023: $11,792,9632023Assets 2024: $13,437,454Liabilities 2024: $122,299Net Assets 2024: $13,315,1552024

Highlighted filing

2021

Assets$7,357,021
Liabilities$25,000
Net Assets$7,332,021
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2020: $3,350,600Expenses 2020: $25,524Net Income 2020: $3,325,0762020Revenue 2021: $4,030,092Expenses 2021: $74,069Net Income 2021: $3,956,0232021Revenue 2022: $3,870,775Expenses 2022: $76,997Net Income 2022: $3,793,7782022Revenue 2023: $289,235Expenses 2023: $8,000Net Income 2023: $281,2352023Revenue 2024: $1,522,295Expenses 2024: $103Net Income 2024: $1,522,1922024

Highlighted filing

2021

Revenue$4,030,092
Expenses$74,069
Net Income$3,956,023
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.2
Gross Receipts
$4,030,092
Mission and Program Overview

Mission

Organized to develop, build, own and operate housing projects that relieve the aged, poor, and/or distressed who are otherwise unable to secure adequate housing, and further to use a portion of the net income from such activities to fund scholarships for the poor and distressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,375,078$7,332,021▲ $3,956,943
Investments Program Related$3,400,000$6,530,022▲ $3,130,022
Cash and Non-Interest-Bearing Accounts$78$76,999▲ $76,921
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,400,078$7,357,021▲ $3,956,943
Other Assets Total$0$750,000▲ $750,000
Liabilities
Unsecured Notes Loans Payable$25,000$25,000→ $0
Total Liabilities$25,000$25,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,375,078$7,332,021▲ $3,956,943
Total Liabilities and Net Assets / Fund Balance$3,400,078$7,357,021▲ $3,956,943

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,500,000--
Other Assets Org$750,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Elizabeth DelongDirector
Jerica PettitDirector
Chris AlesExecutive Director, CEO, COO, CFO, Sec/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$4,030,092
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,530,092
Change in Net Assets
$3,956,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,069
Total Fundraising Expense$18,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,501-$18,000$38,501
Fees for Services Accounting-$33,703-$33,703
Fees for Services Legal-$945-$945
Office Expenses-$920-$920
Total Functional Expenses$20,501$35,568$18,000$74,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chris ales - executive director, ceo, coo & cfo, is the father of jerica pettit - director.”

Form 990, Part VI, Section A, Line 2

“Chris ales - executive director, ceo, coo, & cfo and elizabeth delong, director, have a business relationship.”

Form 990, Part VI, Section A, Line 2

“Chris ales - executive director, ceo, coo, & cfo and jerica pettit, director, have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by a public accounting firm. The ceo and executive director will review the 990 and a copy will be emailed to board members for comment prior to it being filed”

Form 990, Part VI, Section B, Line 12C

“Any director, principal officer, or member of a committee with governing board delegated powers is an interested person and is covered by the conflict of interest policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available on request as are the financial statements. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Ales Foundation
EIN
84-2260420
Phone
4172480044
Address
1101 WEST 9TH STREET 202, DAVENPORT, IA 52804

Signing Officer

Name
Chris Ales
Title
CEO & Executive Director
Phone
4172480044
Signed
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ales
Formed
2019
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Chris Meskimen
Phone
6123974000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program and fundraising consulting fees: program service expenses 20,501. Management and general expenses 0. Fundraising expenses 18,000. Total expenses 38,501.”

Raw XML Appendix398 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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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CONVERTIBLE DEBT - NEW KAHL COMMERCIAL, LLC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS ALES - EXECUTIVE DIRECTOR, CEO, COO & CFO, IS THE FATHER OF JERICA PETTIT - DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRIS ALES - EXECUTIVE DIRECTOR, CEO, COO, & CFO AND ELIZABETH DELONG, DIRECTOR, HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRIS ALES - EXECUTIVE DIRECTOR, CEO, COO, & CFO AND JERICA PETTIT, DIRECTOR, HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM. THE CEO AND EXECUTIVE DIRECTOR WILL REVIEW THE 990 AND A COPY WILL BE EMAILED TO BOARD MEMBERS FOR COMMENT PRIOR TO IT BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS AN INTERESTED PERSON AND IS COVERED BY THE CONFLICT OF INTEREST POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AS ARE THE FINANCIAL STATEMENTS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM AND FUNDRAISING CONSULTING FEES: PROGRAM SERVICE EXPENSES 20,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,000. TOTAL EXPENSES 38,501.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1ALES FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2ALES FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3ALES FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0851083376
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1871756235
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2871800974
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3851059186
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct31.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEW KAHL ALES FOUNDATION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1MONMOUTH ALES FOUNDATION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2STEAMBOAT ALES FOUNDATION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ALICE PLACE MONROE ALES FOUNDATION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0630000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01101 WEST 9TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11101 WEST 9TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21101 WEST 9TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt31101 WEST 9TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DAVENPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1DAVENPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2DAVENPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3DAVENPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd052804
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd152804
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd252804
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd352804
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0630000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALICE PLACE MONROE ALES FOUNDATION LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03400078
IRS990/TotalAssetsEOYAmt07357021
IRS990/TotalAssetsGrp/BOYAmt03400078
IRS990/TotalAssetsGrp/EOYAmt07357021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04030092
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020501
IRS990/TotalFunctionalExpensesGrp/TotalAmt074069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03375078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07332021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04030092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03400078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07357021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 WEST 9TH STREET 202
IRS990/USAddress/CityNm0DAVENPORT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052804
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04172480044
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALES
ReturnHeader/Filer/EIN0842260420
ReturnHeader/Filer/PhoneNum04172480044
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 WEST 9TH STREET 202
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH SIXTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS MESKIMEN
ReturnHeader/ReturnTs02022-04-27T06:16:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,357,021
Liabilities
$25,000
Net assets
$7,332,021
Revenue
$4,030,092
Expenses
$74,069
Net income
$3,956,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.12$13.3$1.52$0.00$1.52
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.03$11.8$0.29$0.01$0.28
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.03$11.5$3.87$0.08$3.79
2021Detailed filing. Detailed filing data is available for this year.$7.36$0.03$7.33$4.03$0.07$3.96
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.38$3.35$0.03$3.33