Civic Intelligence

Alhambra Foundation for the Future

990 • Fiscal year 2014 • EIN 86-0729940

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profilealhambraesd.schoolfusion.us
4510 N 37th Avenue85019

(602) 336-2925

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,518,142

Up $52,324 (+3.6%) from 2013

Net Assets

Up

$1,518,142

Up $52,324 (+3.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin66th percentile

Revenue

$156,170

No earlier filing loaded for comparison.

Expenses

Down

$141,756

Down $18,406 (-11%) from 2013

Net Income

$14,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,352,893Liabilities 2011: $0Net Assets 2011: $1,352,8932011Assets 2012: $1,368,737Liabilities 2012: $0Net Assets 2012: $1,368,7372012Assets 2013: $1,465,818Liabilities 2013: $0Net Assets 2013: $1,465,8182013Assets 2014: $1,518,142Liabilities 2014: $0Net Assets 2014: $1,518,1422014Assets 2015: $1,515,084Liabilities 2015: $0Net Assets 2015: $1,515,0842015Assets 2016: $1,577,234Liabilities 2016: $0Net Assets 2016: $1,577,2342016Assets 2017: $1,727,595Liabilities 2017: $0Net Assets 2017: $1,727,5952017Assets 2018: $1,828,517Liabilities 2018: $0Net Assets 2018: $1,828,5172018Assets 2019: $1,783,073Liabilities 2019: $0Net Assets 2019: $1,783,0732019Assets 2020: $1,673,974Liabilities 2020: $0Net Assets 2020: $1,673,9742020Assets 2021: $2,070,522Liabilities 2021: $0Net Assets 2021: $2,070,5222021Assets 2022: $1,856,315Liabilities 2022: $0Net Assets 2022: $1,856,3152022Assets 2023: $1,993,439Liabilities 2023: $0Net Assets 2023: $1,993,4392023Assets 2024: $2,132,450Liabilities 2024: $0Net Assets 2024: $2,132,4502024

Highlighted filing

2014

Assets$1,518,142
Liabilities$0
Net Assets$1,518,142
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $215,7312011Expenses 2012: $191,4292012Expenses 2013: $160,1622013Revenue 2014: $156,170Expenses 2014: $141,756Net Income 2014: $14,4142014Revenue 2015: $126,890Expenses 2015: $129,960Net Income 2015: -$3,0702015Revenue 2016: $162,897Expenses 2016: $100,745Net Income 2016: $62,1522016Revenue 2017: $298,569Expenses 2017: $148,208Net Income 2017: $150,3612017Revenue 2018: $160,775Expenses 2018: $59,852Net Income 2018: $100,9232018Revenue 2019: $74,155Expenses 2019: $119,599Net Income 2019: -$45,4442019Revenue 2020: $10,924Expenses 2020: $120,023Net Income 2020: -$109,0992020Revenue 2021: $487,523Expenses 2021: $90,975Net Income 2021: $396,5482021Revenue 2022: $122,566Expenses 2022: $105,587Net Income 2022: $16,9792022Revenue 2023: $122,948Expenses 2023: $35,824Net Income 2023: $87,1242023Revenue 2024: $82,867Expenses 2024: $93,037Net Income 2024: -$10,1702024

Highlighted filing

2014

Revenue$156,170
Expenses$141,756
Net Income$14,414
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v4.0
Gross Receipts
$156,170
Mission and Program Overview

Mission

To provide selected graduates of

To provide selected graduates of the Alhambra School District with scholarships for post-secondary education. Scholarships are for students who might otherwise be unable to afford college. Since inception, the Foundation has awarded 1,962 scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$874,196$964,751▲ $90,555
Cash and Non-Interest-Bearing Accounts$46,305$553,391▲ $507,086
Savings and Temporary Cash Investments$545,317--
Total Assets$1,465,818$1,518,142▲ $52,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,465,818$1,518,142▲ $52,324
Total Net Assets Fund Balance$1,465,818$1,518,142▲ $52,324
Total Liabilities and Net Assets / Fund Balance$1,465,818$1,518,142▲ $52,324
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Anita WhitePresident
Dr Doug VirgilVice President/Director
Dr Carol G PeckDirector
Dr Jim RiceDirector
Gretchen NobleDirector
Linda JeffriesDirector
Mara WaylandDirector
Marleah McknightSecretary Treasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$102,617
Program Service Revenue
$0
Investment Income
$53,553
Other Revenue
$0
All Other Contributions
$102,617
Change in Net Assets
$14,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,420
Other Expenses$2,336
Total Fundraising Expense$291
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$139,420--$139,420
Fees for Services Accounting$0$1,884$0$1,884
Other Expenses$0$161$0$161
Total Functional Expenses$139,420$2,045$291$141,756
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 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
Filing and Contact Details

Filer

EIN
86-0729940
Phone
6023362925

Signing Officer

Name
Dr Anita White
Title
President
Phone
6023362925
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Preparer
Christy Niezgodzki CPA
Phone
6023809264
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The following Board members are related to one another through common”

Pt VI, Line 2

“common business relationships by virtue of the fact that they are employees”

Pt VI, Line 2

“of Alhambra Elementary School District. These Board members were NOT”

Pt VI, Line 2

“compensated by the Alhambra Foundation for the Future.”

Pt VI, Line 2

“Alhambra Elementary School District positions:”

Pt VI, Line 2

“Dr. Anita White, Asst to Superintendent”

Pt VI, Line 2

“Dr. Doug Virgil, Asst Superintendent Business Services”

Pt VI, Line 2

“Mara Wayland, Asst Superintendent Academic Services”

Pt VI, Line 2

“Gretchen Noble, Teacher”

Pt VI, Line 2

“Dr. James W. Rice, Former Superintendent”

Pt VI, Line 2

“Linda Jeffries, Community Relations Coordinator”

Pt VI, Line 12C

“The BOD is asked to review the written conflict of interest annually.”

Pt VI, Line 11B

“The 990 is prepared by a CPA, then reviewed in detail by the President & Vice President.”

Pt VI, Line 19

“AFF will provide financial statements upon written request.”

Pt XI

“The $53,552 increase in net assets represents”

Pt XI

“net unrealized capital gain on investments.”

Raw XML Appendix360 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Alhambra Foundation for the Future scholarships awarded to students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Ball Family Scholarships for students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarship checks are sent directly to post-secondary education
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1schools located in the U.S., to be used for the designated student's
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2education expenses.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The following Board members are related to one another through common
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1common business relationships by virtue of the fact that they are employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2of Alhambra Elementary School District. These Board members were NOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3compensated by the Alhambra Foundation for the Future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Alhambra Elementary School District positions:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dr. Anita White, Asst to Superintendent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dr. Doug Virgil, Asst Superintendent Business Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mara Wayland, Asst Superintendent Academic Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gretchen Noble, Teacher
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dr. James W. Rice, Former Superintendent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Linda Jeffries, Community Relations Coordinator
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The BOD is asked to review the written conflict of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The 990 is prepared by a CPA, then reviewed in detail by the President & Vice President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AFF will provide financial statements upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The $53,552 increase in net assets represents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15net unrealized capital gain on investments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01465818
IRS990/TotalAssetsEOYAmt01518142
IRS990/TotalAssetsGrp/BOYAmt01465818
IRS990/TotalAssetsGrp/EOYAmt01518142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102617
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01465818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01518142
IRS990/TotalProgramServiceExpensesAmt0139420
IRS990/TotalRevenueGrp/ExclusionAmt053553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156170
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01465818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01518142
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01465818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01518142
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104510 N 37th Avenue
IRS990/USAddress/City0Phoenix
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085019
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://alhambraesd.schoolfusion.us/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ANITA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023362925
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Alhambra Foundation for the Future
ReturnHeader/Filer/BusinessNameControlTxt0ALHA
ReturnHeader/Filer/EIN0860729940
ReturnHeader/Filer/PhoneNum06023362925
ReturnHeader/Filer/USAddress/AddressLine104510 N 37th Avenue
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Christy Niezgodzki CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107510 N 14th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850218012
ReturnHeader/PreparerPersonGrp/PhoneNum06023809264
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY NIEZGODZKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-17T22:13:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,518,142
Liabilities
$0
Net assets
$1,518,142
Revenue
$156,170
Expenses
$141,756
Net income
$14,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.12$0.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.12$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.49$0.09$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.01$0.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.07$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.16$0.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.30$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.16$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.16$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.22