Civic Intelligence

Alpfa Foundation Inc.

990 • Fiscal year 2022 • EIN 86-1118036

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

Organization ProfileWWW.ALPFA.ORG
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

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.87x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$425,645

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

252%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,252,769

Up $1,613,535 (+252%) from 2021

Net Assets

Up

$1,011,325

Up $537,981 (+114%) from 2021

Liabilities

Up

$1,241,444

Up $1,075,554 (+648%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin89th percentile

Revenue

Up

$1,419,873

Up $462,461 (+48%) from 2021

Expenses

Up

$731,892

Up $43,441 (+6.3%) from 2021

Net Income

Up

$687,981

Up $419,020 (+156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2022

Assets$2,252,769
Liabilities$1,241,444
Net Assets$1,011,325
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

2022

Revenue$1,419,873
Expenses$731,892
Net Income$687,981
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,419,873
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
Savings and Temporary Cash Investments$0$1,290,968▲ $1,290,968
Cash and Non-Interest-Bearing Accounts$386,468$688,157▲ $301,689
Accounts Receivable$23,350$156,269▲ $132,919
Prepaid Expenses and Deferred Charges$6,479$0▼ $6,479
Total Assets$639,234$2,252,769▲ $1,613,535
Other Assets Total$222,937$117,375▼ $105,562
Liabilities
Deferred Revenue$165,667$1,241,097▲ $1,075,430
Accounts Payable and Accrued Expenses$223$347▲ $124
Total Liabilities$165,890$1,241,444▲ $1,075,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,344$1,011,325▲ $537,981
Total Net Assets Fund Balance$473,344$1,011,325▲ $537,981
Total Liabilities and Net Assets / Fund Balance$639,234$2,252,769▲ $1,613,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$117,375--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Marcela Aldaz MatosChair
Steve GonzalezImmediate Past Chair
Ixchell DuarteVice Chair
Damian RiveraDirector/CEO
Selene BenavidesCFO
Marie J RoblesSecretary
Aracely GodinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,808
Program Service Revenue
$9,960
Investment Income
$105
Other Revenue
$0
All Other Contributions
$1,409,808
Change in Net Assets
$687,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,419,458
Revenue Not Reported on Financial Statements
$415
Revenue Not Reported on Form 990
$736,563
Other Revenue Adjustments
$415
Total Revenue per Audited Statements
$2,156,021
Total Revenue per Form 990
$1,419,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$675,000
Professional Fundraising Fees$48,000
Total Fundraising Expense$48,000
Other Expenses$8,892
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$675,000--$675,000
Fees for Services Professional Fundraising--$48,000$48,000
Insurance-$6,480-$6,480
Office Expenses-$1,712-$1,712
Other Expenses$600--$600
Information Technology$100--$100
Total Functional Expenses$675,700$8,192$48,000$731,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,618,040
Expenses Not Reported on Form 990$886,563
Total Expenses per Form 990$731,892
Expenses per Audited Statements$731,477
Expenses Not Reported on Financial Statements$415
Other Expense Adjustments$415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,000
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 A, Line 7A

“The chief executive officer and chairperson of the association's board of directors will serve as directors of the foundation.”

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 2022.”

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 and ceo damien rivera's compensation is paid by 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
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damian Rivera
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
500

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Alpfa foundation, inc. (the "foundation") has expanded and its related party alpfa, inc. (the "association") is transitioning its charitable activities to the foundation. This strategic decision to operate charitable activities primarily out of the foundation was approved by the board of directors in september 2022. Therefore, starting late 2022, programs and scholarships has increased in the foundation and will continue to increase in 2023 and beyond.”

FORM 990, PART XI, LINE 9:

“Loss on uncollectible pledge -150,000.”

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, 2022 and 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment and other income reclassification 415.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on uncollectible pledges 150,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment and other income reclassification 415.”

Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02932742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67260
IRS990ScheduleA/PublicSupportPY170Pct00.60080
IRS990ScheduleA/PublicSupportTotal170Amt01972544
IRS990ScheduleA/SubstantialContributorsTotAmt0960198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01409808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0807384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02932742
IRS990ScheduleA/TotalSupportAmt02932891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0736563
IRS990ScheduleD/DonatedServicesUseFcltsAmt0736563
IRS990ScheduleD/ExpensesNotReportedAmt0886563
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0415
IRS990ScheduleD/ExpensesSubtotalAmt0731477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt0150000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0415
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0415
IRS990ScheduleD/RevenueNotReportedAmt0736563
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0415
IRS990ScheduleD/RevenueSubtotalAmt01419458
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, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT AND OTHER INCOME RECLASSIFICATION 415.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON UNCOLLECTIBLE PLEDGES 150,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT AND OTHER INCOME RECLASSIFICATION 415.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117375
IRS990ScheduleD/TotalExpensesPerForm990Amt0731892
IRS990ScheduleD/TotalRevenuePerForm990Amt01419873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02156021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01618040
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-48000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FSO PARTNERS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt048000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 1671
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HIGH SPRINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd032655
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-48000
IRS990ScheduleG/TotalRetainedByContractorsAmt048000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0675000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0117
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION AWARDS SCHOLARSHIPS TO INDIVIDUAL STUDENTS TO OFFSET THE COST OF TUITION, FEES, AND ROOM AND BOARD. 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/BoardOrCommitteeApprovalInd0X
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/BonusRelatedOrganizationsAmt066000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt132000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0320435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAMIAN RIVERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SELENE BENAVIDES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0425645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1204410
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S RELATED PARTY ALPFA, INC. (THE "ASSOCIATION") SETS COMPENSATION FOR THE FOUNDATION'S CEO BASED ON ONE OR MORE OF THE METHODS DESCRIBED IN SCHEDULE J, PART I, LINE 3.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALPFA FOUNDATION, INC. (THE "FOUNDATION") HAS EXPANDED AND ITS RELATED PARTY ALPFA, INC. (THE "ASSOCIATION") IS TRANSITIONING ITS CHARITABLE ACTIVITIES TO THE FOUNDATION. THIS STRATEGIC DECISION TO OPERATE CHARITABLE ACTIVITIES PRIMARILY OUT OF THE FOUNDATION WAS APPROVED BY THE BOARD OF DIRECTORS IN SEPTEMBER 2022. THEREFORE, STARTING LATE 2022, PROGRAMS AND SCHOLARSHIPS HAS INCREASED IN THE FOUNDATION AND WILL CONTINUE TO INCREASE IN 2023 AND BEYOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF EXECUTIVE OFFICER AND CHAIRPERSON OF THE ASSOCIATION'S BOARD OF DIRECTORS WILL SERVE AS DIRECTORS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALPFA FOUNDATION, INC. (THE "FOUNDATION") HAS NO EMPLOYEES AND ALL WORK IS DONE BY ITS RELATED PARTY ALPFA, INC. (THE "ASSOCIATION"). BOARD MEMBER AND CEO DAMIEN RIVERA'S COMPENSATION IS PAID BY 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/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING ON THE ASSOCIATION'S WEBSITE. POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON UNCOLLECTIBLE PLEDGE -150,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,252,769
Liabilities
$1,241,444
Net assets
$1,011,325
Revenue
$1,419,873
Expenses
$731,892
Net income
$687,981
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