Civic Intelligence

Alhambra Foundation for the Future

990 • Fiscal year 2019 • EIN 86-0729940

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2018

Organization Profilealhambraesd.schoolfusion.us
4510 N 37th AvenuePhoenix, AZ 85019

(602) 336-2925

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,783,073

Down $45,444 (-2.5%) from 2018

Net Assets

Down

$1,783,073

Down $45,444 (-2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin5th percentile

Revenue

Down

$74,155

Down $86,620 (-54%) from 2018

Expenses

Up

$119,599

Up $59,747 (+100%) from 2018

Net Income

Down

-$45,444

Down $146,367 (-145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$1,783,073
Liabilities$0
Net Assets$1,783,073
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$74,155
Expenses$119,599
Net Income-$45,444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2018
Return Version
2018v3.1
Gross Receipts
$74,155
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,618,000$1,774,693▲ $156,693
Cash and Non-Interest-Bearing Accounts$210,517$8,380▼ $202,137
Total Assets$1,828,517$1,783,073▼ $45,444
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,828,517$1,783,073▼ $45,444
Total Net Assets Fund Balance$1,828,517$1,783,073▼ $45,444
Total Liabilities and Net Assets / Fund Balance$1,828,517$1,783,073▼ $45,444
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dr Tracey LopemanPresident
Dr Carol G PeckDirector
Dr Jim RiceDirector
Dr William SmithDirector
Gretchen NobleDirector
Linda JeffriesDirector
Mara WaylandDirector
Marleah McKnightSecretary Treasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$29,990
Program Service Revenue
$0
Investment Income
$44,165
Other Revenue
$0
All Other Contributions
$29,990
Change in Net Assets
$-45,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,760
Other Expenses$17,839
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$101,760--$101,760
Fees for Services Management$13,069$3,267$0$16,336
Fees for Services Accounting$0$1,413$0$1,413
Other Expenses$0$10$0$10
Total Functional Expenses$114,829$4,770$0$119,599
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

Filer Name
Alhambra Foundation for the Future
EIN
86-0729940
Phone
6023362925
Address
4510 N 37th Avenue, Phoenix, AZ 85019

Signing Officer

Name
Mark L Laliberte
Title
President (newly elected)
Phone
6023362925
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Laliberte
Formed
1992
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Christy a Niezgodzki CPA
Address
7510 N 14th Ave, Phoenix, AZ 85021
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 business relationships by virtue of the fact that they are employees or former employees of the Alhambra Elementary School District. These Board members were NOT compensated by the Foundation. Alhambra Elementary School District positions: Dr Tracey Lopeman, former Asst Superintendent Strategic Planning; Gretchen Noble, Teacher; Dr James W Rice & Dr Carol Peck, Former District Superintendents; Linda Jeffries, Director of Community Relations; Mara Wayland Asst Superintendent Academic Services; Dr William Smith, district employee”

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.”

Pt VI, Line 19

“The Organization's 990 is available to the public upon written request.”

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarship checks are sent directly to post-secondary education schools located in the U.S., to be used for the designated student's education expenses. The AFF Board and The Arizona Community Foundation implement the selection of the scholarship recipients. The ACF handles the distribution of the scholarship payments.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The following Board members are related to one another through common business relationships by virtue of the fact that they are employees or former employees of the Alhambra Elementary School District. These Board members were NOT compensated by the Foundation. Alhambra Elementary School District positions: Dr Tracey Lopeman, former Asst Superintendent Strategic Planning; Gretchen Noble, Teacher; Dr James W Rice & Dr Carol Peck, Former District Superintendents; Linda Jeffries, Director of Community Relations; Mara Wayland Asst Superintendent Academic Services; Dr William Smith, district employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The BOD is asked to review the written conflict of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is prepared by a CPA, then reviewed in detail by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's 990 is available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01828517
IRS990/TotalAssetsEOYAmt01783073
IRS990/TotalAssetsGrp/BOYAmt01828517
IRS990/TotalAssetsGrp/EOYAmt01783073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029990
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01828517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01783073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114829
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01828517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01783073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01828517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01783073
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04510 N 37th Avenue
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085019
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://alhambraesd.schoolfusion.us/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark L Laliberte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President (newly elected)
ReturnHeader/BusinessOfficerGrp/PhoneNum06023362925
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alhambra Foundation for the Future
ReturnHeader/Filer/BusinessNameControlTxt0ALHA
ReturnHeader/Filer/EIN0860729940
ReturnHeader/Filer/PhoneNum06023362925
ReturnHeader/Filer/USAddress/AddressLine1Txt04510 N 37th Avenue
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTY A NIEZGODZKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07510 N 14th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085021
ReturnHeader/PreparerPersonGrp/PhoneNum06023809264
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy Niezgodzki CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-30T06:00:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,783,073
Liabilities
$0
Net assets
$1,783,073
Revenue
$74,155
Expenses
$119,599
Net income
-$45,444
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