Civic Intelligence

Alison Callum Memorial Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-1935323

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 25, 2015

Organization ProfileN/A
12249 Heartleaf CourtJacksonville, FL 32225

(904) 826-3966

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

4th percentile

-129%

Higher net margin than 4% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,597

Down $5,275 (-24%) from 2013

Net Assets

Down

$16,597

Down $5,275 (-24%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$4,100

Down $23,435 (-85%) from 2013

Expenses

Down

$9,375

Down $10,064 (-52%) from 2013

Net Income

Down

-$5,275

Down $13,371 (-165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2010: $18,060Liabilities 2010: $0Net Assets 2010: $18,0602010Assets 2011: $11,991Liabilities 2011: $0Net Assets 2011: $11,9912011Assets 2012: $13,776Liabilities 2012: $0Net Assets 2012: $13,7762012Assets 2013: $21,872Liabilities 2013: $0Net Assets 2013: $21,8722013Assets 2014: $16,597Net Assets 2014: $16,5972014Assets 2015: $14,700Net Assets 2015: $14,7002015Assets 2016: $11,340Net Assets 2016: $11,3402016Assets 2017: $10,339Net Assets 2017: $10,3392017Assets 2018: $12,619Net Assets 2018: $12,6192018Assets 2019: $10,242Net Assets 2019: $10,2422019

Highlighted filing

2014

Assets$16,597
Liabilities-
Net Assets$16,597
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $24,4742010Expenses 2011: $28,1692011Expenses 2012: $17,3152012Revenue 2013: $27,535Expenses 2013: $19,439Net Income 2013: $8,0962013Revenue 2014: $4,100Expenses 2014: $9,375Net Income 2014: -$5,2752014Revenue 2015: $1,950Expenses 2015: $3,847Net Income 2015: -$1,8972015Revenue 2016: $300Expenses 2016: $3,660Net Income 2016: -$3,3602016Revenue 2017: $2,545Expenses 2017: $3,546Net Income 2017: -$1,0012017Revenue 2018: $7,049Expenses 2018: $4,769Net Income 2018: $2,2802018Revenue 2019: $246Expenses 2019: $2,623Net Income 2019: -$2,3772019

Highlighted filing

2014

Revenue$4,100
Expenses$9,375
Net Income-$5,275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2015
Return Version
2014v5.0
Gross Receipts
$4,100
Mission and Program Overview

Mission

To help keep alison's legacy alive and help others in need. Donations will be used to give scholarships, donations to fl cystic fibrosis and building fund.

Program Services

DescriptionGrantsExpenses
ANNUAL GOLF TOURNAMENT HELD TO RAISE FUNDS TO KEEP ALISON'S LEGACY ALIVE AND HELP OTHERS IN NEED.$8,300$8,510
ANNUAL GOLF TOURNAMENT HELD TO RAISE FUNDS TO HELP KEEP ALISON'S LEGACY ALIVE AND HELP OTHERS IN NEED.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY L CALLUMDirector-$0--
DREW DITTYDirector-$0--
LOUIS B FISHERDirector-$0--
PETER J AUSTINDirector-$0--
ANA GUSEDirector-$0--
LAUREN CALLUMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Alison Callum Memorial
EIN
20-1935323
Phone
9048263966
Address
12249 HEARTLEAF COURT, JACKSONVILLE, FL 32225

Signing Officer

Name
Lauren Callum
Title
Director
Phone
9048263966
Signed
2015-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Lindsay Crabb & Associates Pllc
Address
3301 SW 34TH CIR STE 402, OCALA, FL 34474
Preparer
Russell C Lindsay CPA
Phone
3523691120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses stamps 121 office supplies 54 corporate creations 89 licences & filing fees 136 total 400”

Form 990-ez, Part III

“To help keep alison's legacy alive and help others in need. Donations will be used to give scholarships, donations to fl cystic fibrosis and building fund.”

Form 990-ez, Part III, Line 31

“Annual golf tournament held to raise funds to help keep alison's legacy alive and help others in need.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN CALLUM
IRS990EZ/BooksInCareOfDetail/PhoneNum09043921490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012249 HEARTLEAF COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016597
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08300
IRS990EZ/GrossReceiptsAmt04100
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY L CALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DREW DITTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS B FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER J AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANA GUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN CALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP KEEP ALISON'S LEGACY ALIVE AND HELP OTHERS IN NEED. DONATIONS WILL BE USED TO GIVE SCHOLARSHIPS, DONATIONS TO FL CYSTIC FIBROSIS AND BUILDING FUND.
IRS990EZ/ProgramServiceRevenueAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL GOLF TOURNAMENT HELD TO RAISE FUNDS TO KEEP ALISON'S LEGACY ALIVE AND HELP OTHERS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL GOLF TOURNAMENT HELD TO RAISE FUNDS TO HELP KEEP ALISON'S LEGACY ALIVE AND HELP OTHERS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09375
IRS990EZ/TotalProgramServiceExpensesAmt08510
IRS990EZ/TotalRevenueAmt04100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085745
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt095095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022260
IRS990ScheduleA/Total509Grp/TotalAmt095095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STAMPS 121 OFFICE SUPPLIES 54 CORPORATE CREATIONS 89 LICENCES & FILING FEES 136 TOTAL 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO HELP KEEP ALISON'S LEGACY ALIVE AND HELP OTHERS IN NEED. DONATIONS WILL BE USED TO GIVE SCHOLARSHIPS, DONATIONS TO FL CYSTIC FIBROSIS AND BUILDING FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL GOLF TOURNAMENT HELD TO RAISE FUNDS TO HELP KEEP ALISON'S LEGACY ALIVE AND HELP OTHERS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN CALLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048263966
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALISON CALLUM MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIS
ReturnHeader/Filer/EIN0201935323
ReturnHeader/Filer/PhoneNum09048263966
ReturnHeader/Filer/USAddress/AddressLine1Txt012249 HEARTLEAF COURT
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203300019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSAY CRABB & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 SW 34TH CIR STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034474
ReturnHeader/PreparerPersonGrp/PhoneNum03523691120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL C LINDSAY CPA
ReturnHeader/ReturnTs02015-03-13T14:47:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,597
Liabilities
-
Net assets
$16,597
Revenue
$4,100
Expenses
$9,375
Net income
-$5,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.2$10.2$0.25$2.62$2.38
2018Detailed filing. Detailed filing data is available for this year.$12.6$12.6$7.05$4.77$2.28
2017Detailed filing. Detailed filing data is available for this year.$10.3$10.3$2.55$3.55$1.00
2016Detailed filing. Detailed filing data is available for this year.$11.3$11.3$0.30$3.66$3.36
2015Detailed filing. Detailed filing data is available for this year.$14.7$14.7$1.95$3.85$1.90
2014Detailed filing. Detailed filing data is available for this year.$16.6$16.6$4.10$9.38$5.28
2013Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$27.5$19.4$8.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.00$12.0$28.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.00$18.1$24.5