Civic Intelligence

Avalon Park Foundation Inc

EIN 20-1314338

3680 Avalon Park East Blvd No 30032828
Siviq Scores

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

Liabilities / Assets

100th percentile

251.66x

Higher debt load relative to assets than 100% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

181.10x

Higher debt load relative to revenue than 100% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

9th percentile

-170%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

3633%

Faster revenue growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$403

Up $138 (+52%) from 2011

Liabilities

Up

$101,417

Up $1,088 (+1.1%) from 2011

Net Assets

Down

-$101,014

Down $950 (-0.9%) from 2011

Operations
Liabilities / Revenue100th percentileNet Margin9th percentile

Revenue

Up

$560

Up $545 (+3633%) from 2011

Expenses

Up

$1,510

Up $20 (+1.3%) from 2011

Net Income

Up

-$950

Up $525 (+36%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $209Liabilities 2010: $98,798Net Assets 2010: -$98,5892010Assets 2011: $265Liabilities 2011: $100,329Net Assets 2011: -$100,0642011Assets 2012: $403Liabilities 2012: $101,417Net Assets 2012: -$101,0142012

Highlighted filing

2012

Assets$403
Liabilities$101,417
Net Assets-$101,014
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $35Expenses 2010: $7,540Net Income 2010: -$7,5052010Revenue 2011: $15Expenses 2011: $1,490Net Income 2011: -$1,4752011Revenue 2012: $560Expenses 2012: $1,510Net Income 2012: -$9502012

Highlighted filing

2012

Revenue$560
Expenses$1,510
Net Income-$950
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$403
Liabilities
$101,417
Net assets
-$101,014
Revenue
$560
Expenses
$1,510
Net income
-$950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.01$1.01$0.01$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.00$1.00$0.00$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.99$0.99$0.00$0.08$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-1314338
Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0265
IRS990EZ/CashSavingsAndInvestments/EOY0403
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-950
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0560
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-100064
IRS990EZ/NetAssetsOrFundBalancesBOY0-100064
IRS990EZ/NetAssetsOrFundBalances/EOY0-101014
IRS990EZ/NetAssetsOrFundBalancesEOY0-101014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEAT M KAHLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC B MARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSS HALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR, VP TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01510
IRS990EZ/OtherRevenueTotal0560
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY PURPOSE IS TO HOLD, DEVELOP,LEASE AND MANAGE OR SELL REAL PROPERTY OBTAINED BY IT FOR PUBLIC EDUCATION, CIVIC, AND RELIGIOUS PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION'S PRIMARY PURPOSE IS TO HOLD, DEVELOP, LEASE AND MANAGE OR SELL REAL PROPERTY OBTAINED BY IT FOR PUBLIC EDUCATION, CIVIC AND RELIGIOUS PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01510
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0100329
IRS990EZ/SumOfTotalLiabilities/EOY0101417
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103680 AVALON PARK EAST BLVDSTE 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032828
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ERIC MARKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04076586565
IRS990EZ/TotalAssets/BOY0265
IRS990EZ/TotalAssets/EOY0403
IRS990EZ/TotalExpenses01510
IRS990EZ/TotalProgramServiceExpenses01510
IRS990EZ/TotalRevenue0560
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER INCOME. AMOUNT: 560.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,474. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 1,510.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,451. END OF YEAR AMOUNT: 0. DESCRIPTION: ADVANCE PAYABLE - AVALON ASSOCIATES OF DELAWARE, LTD.. BEG. OF YEAR AMOUNT: 85,729. END OF YEAR AMOUNT: 85,345. DESCRIPTION: DUE FROM SPOT MANAGEMENT. BEG. OF YEAR AMOUNT: 8,500. END OF YEAR AMOUNT: 8,500. DESCRIPTION: ACCRUED PROPERTY TAX. BEG. OF YEAR AMOUNT: 4,649. END OF YEAR AMOUNT: 7,572.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201314338
ReturnHeader/Filer/Name/BusinessNameLine10AVALON PARK FOUNDATION INC
ReturnHeader/Filer/NameControl0AVAL
ReturnHeader/Filer/Phone04076586565
ReturnHeader/Filer/USAddress/AddressLine103680 AVALON PARK EAST BLVD NO 300
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032828
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0BEAT KAHLI
ReturnHeader/Officer/Phone04076586565
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0411944416
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 N MAGNOLIA AVENUE SUITE 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032803
ReturnHeader/Preparer/Name0MARK Y EDWARDS
ReturnHeader/Preparer/Phone04078982727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T15:40:09-05:00

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