Civic Intelligence

Ales Foundation

990 • Fiscal year 2022 • EIN 84-2260420

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 14, 2023

Organization ProfileN/A
1101 West 9th StreetDavenport, IA 52804

(417) 248-0044

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$11,536,728

Up $4,179,707 (+57%) from 2021

Net Assets

Up

$11,511,728

Up $4,179,707 (+57%) from 2021

Liabilities

Flat

$25,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

Down

$3,870,775

Down $159,317 (-4.0%) from 2021

Expenses

Up

$76,997

Up $2,928 (+4.0%) from 2021

Net Income

Down

$3,793,778

Down $162,245 (-4.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$11,536,728
Liabilities$25,000
Net Assets$11,511,728
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$3,870,775
Expenses$76,997
Net Income$3,793,778
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,870,775
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.

Foster decent affordable housing for individuals with low to moderate income and aid such individuals in need of assistance with educational needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,530,022$11,536,726▲ $5,006,704
Rtn Earn Endowment Incm Other Fnds$7,332,021$11,511,728▲ $4,179,707
Cash and Non-Interest-Bearing Accounts$76,999$2▼ $76,997
Total Assets$7,357,021$11,536,728▲ $4,179,707
Other Assets Total$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$7,332,021$11,511,728▲ $4,179,707
Total Liabilities and Net Assets / Fund Balance$7,357,021$11,536,728▲ $4,179,707

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$11,536,726--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Chris AlesPresdient
Revenue and Support

Revenue Composition

Contributions and Grants
$3,870,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,793,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,997
Total Fundraising Expense$35,402
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-$35,402$35,402$70,804
Fees for Services Accounting-$5,513-$5,513
Fees for Services Legal-$570-$570
Office Expenses-$110-$110
Total Functional Expenses$0$41,595$35,402$76,997
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CPACPA ServicesNo$70,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Ales, pc jerica pettit director director daughter ales, pc scott ales director director brother”

Form 990, Page 6, Part VI, Line 11B

“Prepared by ales, pc, reviewed by outside counsel and approved by board members”

Form 990, Page 6, Part VI, Line 12C

“All directors & officers are covered by the conflict of interest policy. Any actual or perceived conflict of interest is to be disclosed to the board who shall vote to either approve or prohibit the actual or perceived convlict.”

Form 990, Page 6, Part VI, Line 15A

“VOLUNTEER”

Form 990, Page 6, Part VI, Line 15B

“VOLUNTEER”

Form 990, Page 6, Part VI, Line 19

“Upon written request devliered via certified mail.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Chris Ales
Title
Presdient
Phone
4172480044
Signed
2023-10-14

Organization Details

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

Preparer

Firm
Ales Pc
Address
1101 W 9TH ST, DAVENPORT, IA 52804-3732
Preparer
Chris Ales
Phone
4172480044
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve voluntarily, as do corporate officers.”

Form 990, Part IX, Line 11G

“Business advisory services 0 35,402 35,402”

Form 990, Part XI, Line 9

“LOAN 385,929”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALES, PC JERICA PETTIT DIRECTOR DIRECTOR DAUGHTER ALES, PC SCOTT ALES DIRECTOR DIRECTOR BROTHER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,536,728
Liabilities
$25,000
Net assets
$11,511,728
Revenue
$3,870,775
Expenses
$76,997
Net income
$3,793,778
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