Civic Intelligence

Allied Doors Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-1089703

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,720

Down $1,917 (-10%) from 2015

Net Assets

Down

$16,720

Down $1,917 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$17,558

Down $6,563 (-27%) from 2015

Expenses

Up

$19,475

Up $1,997 (+11%) from 2015

Net Income

Down

-$1,917

Down $8,560 (-129%) from 2015

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

2016

Assets$16,720
Liabilities$0
Net Assets$16,720

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

2016

Revenue$17,558
Expenses$19,475
Net Income-$1,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$40,158
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.$19,000$19,000
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$40,158$40,158$21,147$19,011
Total Events$40,158$40,158$22,600$17,558
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
2017-02-13
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: 501(c)3 donation. Grantee name: the first tee of broward. Grantee address: 2600 country club way weston, fl 33332. Date of gift: 03/17/16. Amount given: 1,000.

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

Activity classification: 501(c)3 donation. Grantee name: god's little acres. Grantee address: 4551 nw 39th avenue coconut creek, fl 33073. Date of gift: 03/17/16. Amount given: 1,000.

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. Grantee address: 3600 w. Sample road coconut creek, fl 33073. Date of gift: 05/26/16. Amount given: 10,000.

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. Date of gift: 05/26/16. Amount given: 2,000.

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

Activity classification: 501(c)3 donation. Grantee name: arc broward. Grantee address: 10250 nw 53rd street sunrise, fl 33351. Date of gift: 05/26/16. 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. Date of gift: 05/26/16. Amount given: 2,000.

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, ste 211 laurel, md 20707. Date of gift: 05/26/16. Amount given: 1,000.

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

Activity classification: medical care fund. Grantee name: mark moyano. Date of gift: 05/26/16. Amount given: 1,000. Total included on form 990-ez, line 10: 19,000.

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ROMANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: THE FIRST TEE OF BROWARD. GRANTEE ADDRESS: 2600 COUNTRY CLUB WAY WESTON, FL 33332. DATE OF GIFT: 03/17/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: GOD'S LITTLE ACRES. GRANTEE ADDRESS: 4551 NW 39TH AVENUE COCONUT CREEK, FL 33073. DATE OF GIFT: 03/17/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: EQUINE ASSISTED THERAPIES OF SOUTH FLORIDA. GRANTEE ADDRESS: 3600 W. SAMPLE ROAD COCONUT CREEK, FL 33073. DATE OF GIFT: 05/26/16. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: ATHLETIC ASSOCIATION. GRANTEE NAME: CORAL SPRINGS NATIONAL LITTLE LEAGUE. GRANTEE ADDRESS: 1440 CORAL RIDGE DRIVE CORAL SPRINGS, FL 33071. DATE OF GIFT: 05/26/16. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: ARC BROWARD. GRANTEE ADDRESS: 10250 NW 53RD STREET SUNRISE, FL 33351. DATE OF GIFT: 05/26/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: KIDS IN DISTRESS. GRANTEE ADDRESS: 819 N.E. 26TH STREET WILTON MANORS, FL 33305. DATE OF GIFT: 05/26/16. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: TROOPS FIRST FOUNDATION INC.. GRANTEE ADDRESS: 535 MAIN STREET, STE 211 LAUREL, MD 20707. DATE OF GIFT: 05/26/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: MEDICAL CARE FUND. GRANTEE NAME: MARK MOYANO. DATE OF GIFT: 05/26/16. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,000.
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
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09547841803
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIED DOORS FOUNDATION INC
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ReturnHeader/Filer/EIN0201089703
ReturnHeader/Filer/PhoneNum09547841803
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ReturnHeader/FilingSecurityInformation/IPTm008:28:21
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEEFE MCCULLOUGH & CO LLP CPA'S
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ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G BENSON
ReturnHeader/ReturnTs02017-02-13T07:28:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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