Civic Intelligence

Avalon Park Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-1314338

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

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

251.66x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

181.10x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-170%

Higher net margin than 4% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

3633%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$403

Up $138 (+52%) from 2011

Net Assets

Down

-$101,014

Down $950 (-0.9%) from 2011

Liabilities

Up

$101,417

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

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th 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

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2012

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

Operations Trend

Revenue Growth100th 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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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