Civic Intelligence

Avalon Park Foundation Inc

990EZ • Fiscal year 2011 • EIN 20-1314338

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization Profile
3680 Avalon Park East Blvd No 30032828
Siviq Scores

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

Liabilities / Assets

100th percentile

378.60x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

6688.60x

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

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-9833%

Higher net margin than 1% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$265

Up $56 (+27%) from 2010

Net Assets

Down

-$100,064

Down $1,475 (-1.5%) from 2010

Liabilities

Up

$100,329

Up $1,531 (+1.5%) from 2010

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$15

Down $20 (-57%) from 2010

Expenses

Down

$1,490

Down $6,050 (-80%) from 2010

Net Income

Up

-$1,475

Up $6,030 (+80%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2011

Assets$265
Liabilities$100,329
Net Assets-$100,064
Open 2011 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$15
Expenses$1,490
Net Income-$1,475
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-1314338
Raw XML Appendix123 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/BOY0209
IRS990EZ/CashSavingsAndInvestments/EOY0265
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1475
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts015
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-98589
IRS990EZ/NetAssetsOrFundBalancesBOY0-98589
IRS990EZ/NetAssetsOrFundBalances/EOY0-100064
IRS990EZ/NetAssetsOrFundBalancesEOY0-100064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103680 AVALON PARK EAST BLVD SUITE 30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113680 AVALON PARK EAST BLVD SUITE 30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123680 AVALON PARK EAST BLVD SUITE 30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ORLANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ORLANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ORLANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232828
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 HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR, VP TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01490
IRS990EZ/OtherRevenueTotal015
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/ProgramServiceExpenses01490
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY098798
IRS990EZ/SumOfTotalLiabilities/EOY0100329
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/BOY0209
IRS990EZ/TotalAssets/EOY0265
IRS990EZ/TotalExpenses01490
IRS990EZ/TotalProgramServiceExpenses01490
IRS990EZ/TotalRevenue015
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER INCOME. AMOUNT: 15.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,459. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 31. TOTAL TO FORM 990-EZ, LINE 16: 1,490.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,451. END OF YEAR AMOUNT: 1,451. DESCRIPTION: ADVANCE PAYABLE - AVALON ASSOCIATES OF DELAWARE, LTD.. BEG. OF YEAR AMOUNT: 85,657. END OF YEAR AMOUNT: 85,729. 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: 3,190. END OF YEAR AMOUNT: 4,649.
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/DateSigned02012-08-09
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-23T13:38:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$265
Liabilities
$100,329
Net assets
-$100,064
Revenue
$15
Expenses
$1,490
Net income
-$1,475
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