Civic Intelligence

Ali Family Foundation

990PF • Fiscal year 2021 • EIN 85-6435248

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 16, 2022

Organization Profile
17324 Ballmont Park DriveOdessa, FL 33556

(813) 469-1473

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

196%

Faster asset growth than 97% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

102%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,499,833

Up $993,833 (+196%) from 2020

Net Assets

Up

$1,499,833

Up $993,833 (+196%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

Up

$1,071,098

Up $540,098 (+102%) from 2020

Expenses

Up

$77,265

Up $52,265 (+209%) from 2020

Net Income

Up

$993,833

Up $487,833 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $506,000Liabilities 2020: $1Net Assets 2020: $506,0002020Assets 2021: $1,499,833Liabilities 2021: $1Net Assets 2021: $1,499,8332021Assets 2022: $2,807,951Liabilities 2022: $1Net Assets 2022: $2,807,9512022Assets 2023: $5,073,681Liabilities 2023: $2,380,000Net Assets 2023: $2,693,6812023Assets 2024: $2,582,146Liabilities 2024: $80,000Net Assets 2024: $2,502,1462024

Highlighted filing

2021

Assets$1,499,833
Liabilities$1
Net Assets$1,499,833
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $531,000Expenses 2020: $25,000Net Income 2020: $506,0002020Revenue 2021: $1,071,098Expenses 2021: $77,265Net Income 2021: $993,8332021Revenue 2022: $1,417,978Expenses 2022: $109,860Net Income 2022: $1,308,1182022Revenue 2023: $13,770Expenses 2023: $141,043Net Income 2023: -$127,2732023Revenue 2024: $32,137Expenses 2024: $300,630Net Income 2024: -$268,4932024

Highlighted filing

2021

Revenue$1,071,098
Expenses$77,265
Net Income$993,833
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 16, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Syed I AliTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Ali Family Foundation
EIN
85-6435248
Phone
8134691473
Address
17324 BALLMONT PARK DRIVE, ODESSA, FL 33556

Signing Officer

Name
Syed I Ali
Title
Trustee
Phone
8134691473
Signed
2022-10-16
Discuss with paid preparer
No

Preparer

Firm
Tax Planning Consultants LLC
Address
1425 W Pioneer Dr Ste 127, Irving, TX 75061
Preparer
Glenn T Gillen
Phone
2149263369
Raw XML Appendix228 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/DistributableAmountGrp/TotalTaxAmt0125
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0125
IRS990PF/FMVAssetsEOYAmt01499833
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0506000
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0181678
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0350000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt020982
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0867138
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt068892
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01377834
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt031796 Tortuga Shore Loop
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wesley Chapel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033545
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt074000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt074000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Syed I Ali
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt031796 Tortuga Shore Loop
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wesley Chapel
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033545
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08134691473
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt164000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Shahid Afridi Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Adventhealth Foundation West Florid
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 79291
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114055 Riveredge Drive Ste 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Charlotte
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt068767
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05233
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05233
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt074000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05233
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05233
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Syed I Ali
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Ali Menage Family Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt031796 Tortuga Shore Loop
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt131796 Tortuga Shore Loop
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Wesley Chapel
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Wesley Chapel
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133545
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1812138
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Admin Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03254
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0867138
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0Ali Business Trust
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt0867138
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00000000000.000000000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0867138
TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Syed I Ali
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08134691473
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALI FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALIF
ReturnHeader/Filer/EIN0856435248
ReturnHeader/Filer/PhoneNum08134691473
ReturnHeader/Filer/USAddress/AddressLine1Txt017324 BALLMONT PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204242974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Planning Consultants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 W Pioneer Dr Ste 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075061
ReturnHeader/PreparerPersonGrp/PhoneNum02149263369
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn T Gillen
ReturnHeader/ReturnTs02022-10-16T12:35:16-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Syed
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ali
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,499,833
Liabilities
$1
Net assets
$1,499,833
Revenue
$1,071,098
Expenses
$77,265
Net income
$993,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$0.03$0.30$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.07$2.38$2.69$0.01$0.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.42$0.11$1.31
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.07$0.08$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.53$0.03$0.51