Civic Intelligence

Alpfa Foundation Inc.

990 • Fiscal year 2021 • EIN 86-1118036

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

1717 W 6th Street 410Austin, TX 78703

(855) 692-5732

Siviq Scores

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

Liabilities / Assets

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$395,853

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

137%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$639,234

Up $384,873 (+151%) from 2020

Net Assets

Up

$473,344

Up $268,961 (+132%) from 2020

Liabilities

Up

$165,890

Up $115,912 (+232%) from 2020

Revenue

Up

$957,412

Up $553,418 (+137%) from 2020

Expenses

Up

$688,451

Up $308,519 (+81%) from 2020

Net Income

Up

$268,961

Up $244,899 (+1018%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $161,627Liabilities 2010: $0Net Assets 2010: $161,6272010Assets 2011: $177,343Liabilities 2011: $13,000Net Assets 2011: $164,3432011Assets 2012: $166,373Liabilities 2012: $0Net Assets 2012: $166,3732012Assets 2013: $227,730Liabilities 2013: $37,500Net Assets 2013: $190,2302013Assets 2014: $233,567Liabilities 2014: $152,600Net Assets 2014: $80,9672014Assets 2015: $112,994Liabilities 2015: $0Net Assets 2015: $112,9942015Assets 2016: $109,117Liabilities 2016: $9,5302016Assets 2017: $173,411Liabilities 2017: $34,9102017Assets 2018: $157,717Liabilities 2018: $7,875Net Assets 2018: $149,8422018Assets 2019: $224,792Liabilities 2019: $44,471Net Assets 2019: $180,3212019Assets 2020: $254,361Liabilities 2020: $49,978Net Assets 2020: $204,3832020Assets 2021: $639,234Liabilities 2021: $165,890Net Assets 2021: $473,3442021Assets 2022: $2,252,769Liabilities 2022: $1,241,444Net Assets 2022: $1,011,3252022Assets 2023: $6,007,352Liabilities 2023: $2,847,977Net Assets 2023: $3,159,3752023Assets 2024: $7,159,004Liabilities 2024: $3,117,171Net Assets 2024: $4,041,8332024

Highlighted filing

2021

Assets$639,234
Liabilities$165,890
Net Assets$473,344

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $70,938Expenses 2010: $110,028Net Income 2010: -$39,0902010Revenue 2011: $126,315Expenses 2011: $124,960Net Income 2011: $1,3552011Revenue 2012: $103,003Expenses 2012: $103,061Net Income 2012: -$582012Revenue 2013: $138,756Expenses 2013: $114,899Net Income 2013: $23,8572013Revenue 2014: $33,200Expenses 2014: $115,762Net Income 2014: -$82,5622014Revenue 2015: $50,105Expenses 2015: $18,078Net Income 2015: $32,0272015Revenue 2016: $140,334Expenses 2016: $95,038Net Income 2016: $45,2962016Revenue 2017: $154,447Expenses 2017: $115,533Net Income 2017: $38,9142017Revenue 2018: $171,178Expenses 2018: $159,837Net Income 2018: $11,3412018Revenue 2019: $140,394Expenses 2019: $109,915Net Income 2019: $30,4792019Revenue 2020: $403,994Expenses 2020: $379,932Net Income 2020: $24,0622020Revenue 2021: $957,412Expenses 2021: $688,451Net Income 2021: $268,9612021Revenue 2022: $1,419,873Expenses 2022: $731,892Net Income 2022: $687,9812022Revenue 2023: $10,875,770Expenses 2023: $8,727,720Net Income 2023: $2,148,0502023Revenue 2024: $13,178,577Expenses 2024: $12,323,867Net Income 2024: $854,7102024

Highlighted filing

2021

Revenue$957,412
Expenses$688,451
Net Income$268,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$957,412
Mission and Program Overview

Mission

Granting of scholarships to qualified accounting and business students

Granting of scholarships to qualified accounting and business students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,245$386,468▲ $255,223
Accounts Receivable$0$23,350▲ $23,350
Prepaid Expenses and Deferred Charges$7,247$6,479▼ $768
Total Assets$254,361$639,234▲ $384,873
Other Assets Total$115,869$222,937▲ $107,068
Liabilities
Deferred Revenue$49,939$165,667▲ $115,728
Accounts Payable and Accrued Expenses$39$223▲ $184
Total Liabilities$49,978$165,890▲ $115,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,383$473,344▲ $268,961
Total Net Assets Fund Balance$204,383$473,344▲ $268,961
Total Liabilities and Net Assets / Fund Balance$254,361$639,234▲ $384,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$222,937--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$957,384
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$957,384
Change in Net Assets
$268,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,384
Revenue Not Reported on Financial Statements
$28
Revenue Not Reported on Form 990
$639,368
Other Revenue Adjustments
$28
Total Revenue per Audited Statements
$1,596,752
Total Revenue per Form 990
$957,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$661,000
Other Expenses$27,451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$661,000--$661,000
Insurance-$16,325-$16,325
Fees for Services Other-$10,200-$10,200
Other Expenses-$852-$852
Information Technology$74--$74
Total Functional Expenses$661,074$27,377$0$688,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,327,791
Total Expenses per Form 990$688,451
Expenses per Audited Statements$688,423
Expenses Not Reported on Form 990$639,368
Expenses Not Reported on Financial Statements$28
Other Expense Adjustments$28
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed by management and the audit commitee, then the form 990 is made available for review to all members of the governing body prior to submission.

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

The board of trustees meets regularly to review and monitor the foundation's activities. All board members are covered by the conflict of interest policy. Board members shall submit a signed conflict of interest disclosure annually to the board. If a conflict arises, the member with a conflict of interest will recuse themselves from the decision making process and voting on transactions. There have been no incidences of any conflict in 2021.

Form 990, Part VI, Section B, Line 15

Alpfa foundation, inc. (the "foundation") has no employees and all work is done by its related party alpfa, inc. (the "association"). Board member damien rivera is not paid compensation by the foundation. The compensation reported in form 990, part vii, section a is from his role as ceo of the association in his role as ceo of the association. His compensation is approved by the association's board after review by an independent compensation committee including analysis of comparability data.

Form 990, Part VI, Section C, Line 19

All governing documents are available for viewing on the association's website. Policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Alpfa Foundation Inc
EIN
86-1118036
Phone
8556925732
Address
1717 W 6TH STREET 410, AUSTIN, TX 78703

Signing Officer

Name
Selene Benavides
Title
CFO
Phone
8556925732
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damian Rivera
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
400

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DRIVE SUITE 1300, SAN DIEGO, CA 92121
Preparer
Jane Coleman
Phone
8586271400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation operates as a nonprofit public benefit corporation under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenues and taxation code of the state of california and, generally, is exempt from federal and state income taxes. Accordingly, no provision for income taxes is included in these financial statements. The foundation has evaluated the financial statement impact of tax positions taken or expected to be taken in its tax returns. Management has determined that no tax liabilities need to be recorded under applicable accounting guidance for the years ended december 31, 2021 and 2020.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment income reclassification 28.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment income reclassification 28.

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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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IRS990ScheduleD/DonatedServicesUseFcltsAmt0639368
IRS990ScheduleD/ExpensesNotReportedAmt0639368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028
IRS990ScheduleD/ExpensesSubtotalAmt0688423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0222937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesNotIncludedAmt028
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028
IRS990ScheduleD/RevenueNotReportedAmt0639368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028
IRS990ScheduleD/RevenueSubtotalAmt0957384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION OPERATES AS A NONPROFIT PUBLIC BENEFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUES AND TAXATION CODE OF THE STATE OF CALIFORNIA AND, GENERALLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION HAS EVALUATED THE FINANCIAL STATEMENT IMPACT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS. MANAGEMENT HAS DETERMINED THAT NO TAX LIABILITIES NEED TO BE RECORDED UNDER APPLICABLE ACCOUNTING GUIDANCE FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME RECLASSIFICATION 28.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT INCOME RECLASSIFICATION 28.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0222937
IRS990ScheduleD/TotalExpensesPerForm990Amt0688451
IRS990ScheduleD/TotalRevenuePerForm990Amt0957412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01596752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01327791
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0557000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1104000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FELLOWSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt151
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION AWARDS SCHOLARSHIPS TO INDIVIDUAL STUDENTS TO OFFSET THE COST OF TUITION, FEES, AND ROOM AND BOARD. THE FOUNDATION ALSO AWARDS FELLOWSHIPS TO UNIVERSITIES AND INDIVIDUAL STUDENTS TO BUILD SKILLS CRITICAL TO SUCCESS IN THE WORKFORCE. GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS AND MONITORED BY THE FOUNDATION'S ACCOUNTING DEPARTMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0302035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAMIAN RIVERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SELENE BENAVIDES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0395853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1187879
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITEE, THEN THE FORM 990 IS MADE AVAILABLE FOR REVIEW TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES MEETS REGULARLY TO REVIEW AND MONITOR THE FOUNDATION'S ACTIVITIES. ALL BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS SHALL SUBMIT A SIGNED CONFLICT OF INTEREST DISCLOSURE ANNUALLY TO THE BOARD. IF A CONFLICT ARISES, THE MEMBER WITH A CONFLICT OF INTEREST WILL RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS AND VOTING ON TRANSACTIONS. THERE HAVE BEEN NO INCIDENCES OF ANY CONFLICT IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALPFA FOUNDATION, INC. (THE "FOUNDATION") HAS NO EMPLOYEES AND ALL WORK IS DONE BY ITS RELATED PARTY ALPFA, INC. (THE "ASSOCIATION"). BOARD MEMBER DAMIEN RIVERA IS NOT PAID COMPENSATION BY THE FOUNDATION. THE COMPENSATION REPORTED IN FORM 990, PART VII, SECTION A IS FROM HIS ROLE AS CEO OF THE ASSOCIATION IN HIS ROLE AS CEO OF THE ASSOCIATION. HIS COMPENSATION IS APPROVED BY THE ASSOCIATION'S BOARD AFTER REVIEW BY AN INDEPENDENT COMPENSATION COMMITTEE INCLUDING ANALYSIS OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING ON THE ASSOCIATION'S WEBSITE. POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALPFA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320178401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO EMPOWER AND DEVELOP LATINO MEN AND WOMEN AS LEADERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01717 W 6TH STREET NO 410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0222937
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALFPA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0254361
IRS990/TotalAssetsEOYAmt0639234
IRS990/TotalAssetsGrp/BOYAmt0254361
IRS990/TotalAssetsGrp/EOYAmt0639234
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0957384
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049978
IRS990/TotalLiabilitiesEOYAmt0165890
IRS990/TotalLiabilitiesGrp/BOYAmt049978
IRS990/TotalLiabilitiesGrp/EOYAmt0165890

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$3.12$4.04$13.2$12.3$0.85
2023Detailed filing. Detailed filing data is available for this year.$6.01$2.85$3.16$10.9$8.73$2.15
2022Detailed filing. Detailed filing data is available for this year.$2.25$1.24$1.01$1.42$0.73$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.47$0.96$0.69$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.40$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.14$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.17$0.16$0.01
2017Summary only. Only limited summary data is available for this year.$0.17$0.03$0.15$0.12$0.04
2016Summary only. Only limited summary data is available for this year.$0.11$0.01$0.14$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$0.03$0.12$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.14$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.10$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.16$0.13$0.12$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.07$0.11$0.04