Civic Intelligence

Alison Callum Memorial Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-1935323

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
301 Whisper Ridge DriveSt Augustine, FL 32092

(904) 392-1490

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-1120%

Higher net margin than 1% 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

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,340

Down $3,360 (-23%) from 2015

Net Assets

Down

$11,340

Down $3,360 (-23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$300

Down $1,650 (-85%) from 2015

Expenses

Down

$3,660

Down $187 (-4.9%) from 2015

Net Income

Down

-$3,360

Down $1,463 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$11,340
Liabilities-
Net Assets$11,340
Open 2016 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

2016

Revenue$300
Expenses$3,660
Net Income-$3,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$300
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
RAISE FUNDS TO KEEP ALISON'S LEGACY ALIVE AND HELP OTHERS IN NEED.$3,000$3,089
RAISE FUNDS TO HELP KEEP ALISON'S LEGACY ALIVE AND HELP OTHERS IN NEED.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
The Alison Callum Memorial
EIN
20-1935323
Phone
9043921490
Address
301 WHISPER RIDGE DRIVE, ST AUGUSTINE, FL 32092

Signing Officer

Name
Lauren Callum Martin
Title
Director
Phone
9048263966
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Lindsay Crabb & Associates Pllc
Address
112 E FORT KING ST, OCALA, FL 34471
Preparer
Ronald P White CPA
Phone
3523691120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses corporate creations 89 licences & filing fees 61 total 150”

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

“Raise funds to help keep alison's legacy alive and help others in need.”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN CALLUM MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09043921490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 WHISPER RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014700
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IRS990EZ/ExcessOrDeficitForYearAmt0-3360
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt0300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011340
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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 MARTIN
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/OtherExpensesTotalAmt0150
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS TO KEEP ALISON'S LEGACY ALIVE AND HELP OTHERS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISE FUNDS TO HELP KEEP ALISON'S LEGACY ALIVE AND HELP OTHERS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03660
IRS990EZ/TotalProgramServiceExpensesAmt03089
IRS990EZ/TotalRevenueAmt0300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041385
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019100
IRS990ScheduleA/Total509Grp/TotalAmt052985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CORPORATE CREATIONS 89 LICENCES & FILING FEES 61 TOTAL 150
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/ExplanationTxt2RAISE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN CALLUM MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048263966
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALISON CALLUM MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIS
ReturnHeader/Filer/EIN0201935323
ReturnHeader/Filer/PhoneNum09043921490
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 WHISPER RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9302173B3EADE6AEEF91E6CFE46E614D869C3F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028FDDFAD3F7B40B16C5928A641DB549C7870B7C7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203300019
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 E FORT KING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034471
ReturnHeader/PreparerPersonGrp/PhoneNum03523691120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD P WHITE CPA
ReturnHeader/ReturnTs02017-03-17T10:41:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,340
Liabilities
-
Net assets
$11,340
Revenue
$300
Expenses
$3,660
Net income
-$3,360
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