Civic Intelligence

Avalon Foundation

990PF • Fiscal year 2020 • EIN 13-3437931

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 15, 2020

Organization Profile
12 EAST 12TH STREET Suite APT 10SNew York, NY 10003

(212) 440-0800

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,069,414

Up $719,414 (+21%) from 2019

Net Assets

$4,069,414

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Up

$1,133,043

Up $589,760 (+109%) from 2019

Expenses

Down

$413,629

Down $636,457 (-61%) from 2019

Net Income

Up

$719,414

Up $1,226,217 (+242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $7,250,491Liabilities 2012: $02012Assets 2013: $7,354,388Liabilities 2013: $02013Assets 2014: $7,104,016Liabilities 2014: $02014Assets 2015: $6,658,888Liabilities 2015: $02015Assets 2019: $3,350,000Liabilities 2019: $02019Assets 2020: $4,069,414Liabilities 2020: $0Net Assets 2020: $4,069,4142020Assets 2021: $3,950,332Liabilities 2021: $0Net Assets 2021: $3,950,3322021Assets 2022: $4,073,308Liabilities 2022: $0Net Assets 2022: $4,073,3082022Assets 2023: $3,551,587Liabilities 2023: $0Net Assets 2023: $3,551,5872023Assets 2024: $3,417,138Liabilities 2024: $0Net Assets 2024: $3,417,1382024Assets 2025: $2,886,868Liabilities 2025: $0Net Assets 2025: $2,886,8682025

Highlighted filing

2020

Assets$4,069,414
Liabilities$0
Net Assets$4,069,414
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $944,487Expenses 2012: $1,436,109Net Income 2012: -$491,6222012Revenue 2013: $1,361,821Expenses 2013: $1,257,924Net Income 2013: $103,8972013Revenue 2014: $955,194Expenses 2014: $1,205,566Net Income 2014: -$250,3722014Revenue 2015: $783,636Expenses 2015: $1,228,764Net Income 2015: -$445,1282015Revenue 2019: $543,283Expenses 2019: $1,050,086Net Income 2019: -$506,8032019Revenue 2020: $1,133,043Expenses 2020: $413,629Net Income 2020: $719,4142020Revenue 2021: $199,839Expenses 2021: $318,921Net Income 2021: -$119,0822021Revenue 2022: $327,519Expenses 2022: $204,543Net Income 2022: $122,9762022Revenue 2023: $309,489Expenses 2023: $831,210Net Income 2023: -$521,7212023Revenue 2024: $556,655Expenses 2024: $691,104Net Income 2024: -$134,4492024Revenue 2025: $37,230Expenses 2025: $567,500Net Income 2025: -$530,2702025

Highlighted filing

2020

Revenue$1,133,043
Expenses$413,629
Net Income$719,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL D MCCARTHYTrustee/Part-Time-$0--
JONATHAN L COHENTrustee/Part-Time-$0--
DEBORAH BERG MCCARTHYTrustee/Part-Time-$0--
Filing and Contact Details

Filer

Filer Name
Avalon Foundation
EIN
13-3437931
In Care Of
% EY US LLP
Phone
2124400800
Address
12 EAST 12TH STREET Suite APT 10S, NEW YORK, NY 10003

Signing Officer

Name
Michael D Mccarthy
Title
Trustee
Phone
2124400800
Signed
2020-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
77 WATER STREET 9TH FL, NEW YORK, NY 10005
Preparer
John D Cook
Phone
2124400800
Raw XML AppendixShowing 400 of 419 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LTCG - DISPOSITION OF GS GLOBAL OPPS OFFSHORE FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LTCG - DISPOSITION OF PRINCETON FUND LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2LTCL - DISPOSITION OF MOUNT KELLETT O/S HLDGS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3LTCL - DISPOSITION OF PRIVATE EQUTIY PARTNERS 2002 LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4LTCG THRU OFFSHORE FUNDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5STCG THRU OFFSHORE FUNDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SALE OF MARKETABLE SECURITIES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL D MCCARTHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JONATHAN L COHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DEBORAH BERG MCCARTHY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt212 EAST 12TH STREET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,069,414
Liabilities
$0
Net assets
$4,069,414
Revenue
$1,133,043
Expenses
$413,629
Net income
$719,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.04$0.57$0.53
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.56$0.69$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.31$0.83$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.33$0.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.20$0.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$1.13$0.41$0.72
2019Summary only. Only limited summary data is available for this year.$3.35$0.00$0.54$1.05$0.51
2015Summary only. Only limited summary data is available for this year.$6.66$0.00$0.78$1.23$0.45
2014Summary only. Only limited summary data is available for this year.$7.10$0.00$0.96$1.21$0.25
2013Summary only. Only limited summary data is available for this year.$7.35$0.00$1.36$1.26$0.10
2012Summary only. Only limited summary data is available for this year.$7.25$0.00$0.94$1.44$0.49