Civic Intelligence

Allied Doors Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-1089703

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 29, 2015

151 SW 5th CourtPompano Beach, FL 33060

(954) 784-1803

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$11,994

Up $4,134 (+53%) from 2013

Net Assets

$11,994

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$22,048

Down $7,437 (-25%) from 2013

Expenses

Down

$17,914

Down $7,336 (-29%) from 2013

Net Income

Down

$4,134

Down $101 (-2.4%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $11,512Liabilities 2010: $02010Assets 2011: $7,382Liabilities 2011: $02011Assets 2012: $3,625Liabilities 2012: $02012Assets 2013: $7,860Liabilities 2013: $02013Assets 2014: $11,994Liabilities 2014: $0Net Assets 2014: $11,9942014Assets 2015: $18,637Liabilities 2015: $0Net Assets 2015: $18,6372015Assets 2016: $16,720Liabilities 2016: $0Net Assets 2016: $16,7202016Assets 2017: $22,917Liabilities 2017: $0Net Assets 2017: $22,9172017Assets 2018: $26,541Liabilities 2018: $0Net Assets 2018: $26,5412018Assets 2019: $11,341Liabilities 2019: $0Net Assets 2019: $11,3412019Assets 2020: $5,284Liabilities 2020: $0Net Assets 2020: $5,2842020Assets 2021: $5,384Liabilities 2021: $0Net Assets 2021: $5,3842021Assets 2022: $5,484Liabilities 2022: $0Net Assets 2022: $5,4842022

Highlighted filing

2014

Assets$11,994
Liabilities$0
Net Assets$11,994

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $21,037Expenses 2010: $21,634Net Income 2010: -$5972010Revenue 2011: $21,908Expenses 2011: $26,038Net Income 2011: -$4,1302011Revenue 2012: $17,109Expenses 2012: $20,866Net Income 2012: -$3,7572012Revenue 2013: $29,485Expenses 2013: $25,250Net Income 2013: $4,2352013Revenue 2014: $22,048Expenses 2014: $17,914Net Income 2014: $4,1342014Revenue 2015: $24,121Expenses 2015: $17,478Net Income 2015: $6,6432015Revenue 2016: $17,558Expenses 2016: $19,475Net Income 2016: -$1,9172016Revenue 2017: $22,197Expenses 2017: $16,000Net Income 2017: $6,1972017Revenue 2018: $20,124Expenses 2018: $16,500Net Income 2018: $3,6242018Revenue 2019: $400Expenses 2019: $15,600Net Income 2019: -$15,2002019Revenue 2020: $9,675Expenses 2020: $15,732Net Income 2020: -$6,0572020Revenue 2021: $2,000Expenses 2021: $1,900Net Income 2021: $1002021Revenue 2022: $5,100Expenses 2022: $5,000Net Income 2022: $1002022

Highlighted filing

2014

Revenue$22,048
Expenses$17,914
Net Income$4,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 29, 2015
Return Version
2014v5.0
Gross Receipts
$43,539
Mission and Program Overview

Mission

The receipt and administration of donated cash and property for charitable purposes, including distributions to educational scholarships and various section 501(a) and 501(c) organizations.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO FUND VARIOUS EDUCATIONAL SCHOLARSHIPS AND 501(C) CHARITABLE ORGANIZATIONS.$17,000$17,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN ROMANELLIPresident-$0--
DENNIS ROMANELLIVice-President-$0--
STEVEN ROMANELLISecretary-$0--
MICHAEL ROMANELLITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,539$43,539$21,491$22,048
Total Events$43,539$43,539$21,491$22,048
Filing and Contact Details

Filer

Filer Name
Allied Doors Foundation Inc
EIN
20-1089703
Phone
9547841803
Address
151 SW 5TH COURT, POMPANO BEACH, FL 33060

Signing Officer

Name
Michael Romanelli
Title
Treasurer
Phone
9547841803
Signed
2015-01-29
Discuss with paid preparer
Yes

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
William G Benson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship fund. Grantee name: kenneth lee martone scholarship fund. Grantee address: 111 lake hollingsworth drive lakeland, fl 33801. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: 501(c)3 donation. Grantee name: boca helping hand. Grantee address: 1500 n.w. 1st court boca raton, fl 33432. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: athletic association. Grantee name: coral springs national little league. Grantee address: 1440 coral ridge drive coral springs, fl 33071. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: 501(c)3 donation. Grantee name: tomorrow's rainbow, inc.. Grantee address: 4341 n.w. 39th avenue coconut creek, fl 33073. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: 501(c)3 donation. Grantee name: troops first foundation, inc.. Grantee address: 535 main street, suite 211 laurel, md 20707. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: 501(c)3 donation. Grantee name: little bit therapeutic riding center. Grantee address: 18675 n.e. 106th street redmond, wa 98052. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: 501(c)3 donation. Grantee name: american mom's for soldiers. Grantee address: p.o. Box 668487 pompano beach, fl 33066. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: 501(c)3 donation. Grantee name: wounded warrior project. Grantee address: 4899 belfort road, ste 300 jacksonville, fl 32256. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: 501(c)3 donation. Grantee name: kids in distress. Grantee address: 819 n.e. 26th street wilton manors, fl 33305. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: 501(c)3 donation. Grantee name: equine assisted therapies of south florida, inc.. Grantee address: p.o. Box 273542 boca raton, fl 33427. Amount given: 7,500. Total included on form 990-ez, line 10: 17,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 154.

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN ROMANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ROMANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE RECEIPT AND ADMINISTRATION OF DONATED CASH AND PROPERTY FOR CHARITABLE PURPOSES, INCLUDING DISTRIBUTIONS TO EDUCATIONAL SCHOLARSHIPS AND VARIOUS SECTION 501(A) AND 501(C) ORGANIZATIONS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017000
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043539
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIP FUND. GRANTEE NAME: KENNETH LEE MARTONE SCHOLARSHIP FUND. GRANTEE ADDRESS: 111 LAKE HOLLINGSWORTH DRIVE LAKELAND, FL 33801. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: BOCA HELPING HAND. GRANTEE ADDRESS: 1500 N.W. 1ST COURT BOCA RATON, FL 33432. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: ATHLETIC ASSOCIATION. GRANTEE NAME: CORAL SPRINGS NATIONAL LITTLE LEAGUE. GRANTEE ADDRESS: 1440 CORAL RIDGE DRIVE CORAL SPRINGS, FL 33071. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: TOMORROW'S RAINBOW, INC.. GRANTEE ADDRESS: 4341 N.W. 39TH AVENUE COCONUT CREEK, FL 33073. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: TROOPS FIRST FOUNDATION, INC.. GRANTEE ADDRESS: 535 MAIN STREET, SUITE 211 LAUREL, MD 20707. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: LITTLE BIT THERAPEUTIC RIDING CENTER. GRANTEE ADDRESS: 18675 N.E. 106TH STREET REDMOND, WA 98052. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: AMERICAN MOM'S FOR SOLDIERS. GRANTEE ADDRESS: P.O. BOX 668487 POMPANO BEACH, FL 33066. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: WOUNDED WARRIOR PROJECT. GRANTEE ADDRESS: 4899 BELFORT ROAD, STE 300 JACKSONVILLE, FL 32256. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: KIDS IN DISTRESS. GRANTEE ADDRESS: 819 N.E. 26TH STREET WILTON MANORS, FL 33305. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: EQUINE ASSISTED THERAPIES OF SOUTH FLORIDA, INC.. GRANTEE ADDRESS: P.O. BOX 273542 BOCA RATON, FL 33427. AMOUNT GIVEN: 7,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 154.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROMANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09547841803
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIED DOORS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0201089703
ReturnHeader/Filer/PhoneNum09547841803
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 SW 5TH COURT
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591363792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEEFE MCCULLOUGH & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 N FEDERAL HIGHWAY SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G BENSON
ReturnHeader/ReturnTs02015-01-29T13:29:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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