Civic Intelligence

Almalla Foundation Incorporated

EIN 87-1025353 • 501(c)3 • Sarasota, FL

Profile

To provice financial assistance and other kinds of help to child in china impoverished region.

3718 Boca Pointe DriveSarasota, FL 34238
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,341,223 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $6,341,223 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$56,354

Down $6,401,060 (-101%) from 2021

Expenses

Down

$0

Down $3,483 (-100%) from 2021

Net Income

Down

-$56,354

Down $6,397,577 (-101%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $6,341,223Liabilities 2021: $0Net Assets 2021: $6,341,2232021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $6,344,706Expenses 2021: $3,483Net Income 2021: $6,341,2232021Revenue 2022: -$56,354Expenses 2022: $0Net Income 2022: -$56,3542022

Highlighted filing

2022

Revenue-$56,354
Expenses$0
Net Income-$56,354
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$56,354
Expenses
$0
Net income
-$56,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$6.34$0.00$6.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 5, 2023
Return Version
2022v4.1
Gross Receipts
$69,046
Mission and Program Overview

Mission

To provice financial assistance and other kinds of help to child in china impoverished region.

To provide assistance to children in impoverished regions of China

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,341,223--
Total Assets$6,341,223$0▼ $6,341,223
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,341,223--
Total Net Assets Fund Balance$6,341,223$0▼ $6,341,223
Total Liabilities and Net Assets / Fund Balance$6,341,223$0▼ $6,341,223
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy LawsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-56,354
Other Revenue
$0
Change in Net Assets
$-56,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“VI, Line 11 Organization provided copy of return to all members”

Part VI Line 19

“Documents were not made available to the public”

Filing and Contact Details

Filer

Filer Name
Almalla Foundation Incorporated
EIN
87-1025353
In Care Of
% Amy Lawson
Phone
6307473929
Address
3718 Boca Pointe Drive, Sarasota, FL 34238

Signing Officer

Name
Amy Lawson
Title
President
Phone
6307473929
Signed
2023-03-05

Organization Details

Principal Officer
Amy Lawson
Formed
2021
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
0
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Amy Lawson funded $7,000,000 Loan, she settled for $6,284,869”

Raw XML Appendix232 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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