Civic Intelligence

The Old Road Fund Inc

990EZ • Fiscal year 2014 • EIN 20-2032957

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

Organization ProfileN/A
PO Box 494St Johns Antigua W, St Johns AntiguaAc

(268) 462-8400

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

21st percentile

-12%

Higher net margin than 21% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77,193

Down $18,863 (-20%) from 2013

Net Assets

$77,193

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$156,382

Down $6,653 (-4.1%) from 2013

Expenses

Up

$175,245

Up $78,346 (+81%) from 2013

Net Income

Down

-$18,863

Down $84,999 (-129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2011: $13,531Liabilities 2011: $02011Assets 2012: $29,920Liabilities 2012: $02012Assets 2013: $96,056Liabilities 2013: $02013Assets 2014: $77,193Net Assets 2014: $77,1932014Assets 2015: $125,820Net Assets 2015: $125,8202015Assets 2016: $142,197Net Assets 2016: $142,1972016Assets 2017: $144,489Net Assets 2017: $144,4892017Assets 2018: $245,129Liabilities 2018: $0Net Assets 2018: $245,1292018Assets 2019: $100,074Liabilities 2019: $0Net Assets 2019: $100,0742019Assets 2020: $96,710Liabilities 2020: $0Net Assets 2020: $96,7102020Assets 2021: $177,334Liabilities 2021: $0Net Assets 2021: $177,3342021Assets 2022: $256,771Liabilities 2022: $0Net Assets 2022: $256,7712022Assets 2023: $302,895Liabilities 2023: $0Net Assets 2023: $302,8952023Assets 2024: $352,887Liabilities 2024: $0Net Assets 2024: $352,8872024

Highlighted filing

2014

Assets$77,193
Liabilities-
Net Assets$77,193
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2011: $143,835Expenses 2011: $191,804Net Income 2011: -$47,9692011Revenue 2012: $122,283Expenses 2012: $105,894Net Income 2012: $16,3892012Revenue 2013: $163,035Expenses 2013: $96,899Net Income 2013: $66,1362013Revenue 2014: $156,382Expenses 2014: $175,245Net Income 2014: -$18,8632014Revenue 2015: $143,751Expenses 2015: $95,124Net Income 2015: $48,6272015Revenue 2016: $122,599Expenses 2016: $106,224Net Income 2016: $16,3752016Revenue 2017: $137,106Expenses 2017: $134,812Net Income 2017: $2,2942017Revenue 2018: $269,964Expenses 2018: $169,324Net Income 2018: $100,6402018Revenue 2019: $136,489Expenses 2019: $281,544Net Income 2019: -$145,0552019Revenue 2020: $99,981Expenses 2020: $103,345Net Income 2020: -$3,3642020Revenue 2021: $155,480Expenses 2021: $74,856Net Income 2021: $80,6242021Revenue 2022: $222,800Expenses 2022: $143,363Net Income 2022: $79,4372022Revenue 2023: $233,134Expenses 2023: $187,010Net Income 2023: $46,1242023Revenue 2024: $255,574Expenses 2024: $205,582Net Income 2024: $49,9922024

Highlighted filing

2014

Revenue$156,382
Expenses$175,245
Net Income-$18,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$156,382
Mission and Program Overview

Mission

Provide relief to children and assist community groups

Program Services

DescriptionGrantsExpenses
THE OLD ROAD FUND SUPPORTS STUDENTS BY PAYING A PORTION OF THEIR COLLEGE TUITION IN THE UNITED STATES AND THE CARIBBEAN.$94,457$94,457
WE HELP MANY CHURCHES, ATHLETIC CLUBS, AND COMMUNITY GROUPS ACHIEVE THEIR RESPECTIVE ORGANIZATIONAL INITIATIVES.$72,745$72,745
ASSISTANCE WAS GIVEN TO INDIVIDUALS SEEKING MEDICAL ATTENTION OUT OF THE COUNTRY.$3,524$3,524
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SHERMANPresident-$0--
CALVERT ROBERTSSecretary-$0--
NORMA HOLDERTreasurer-$0--
GLENETH BROWNEClerk-$0--
Filing and Contact Details

Filer

Filer Name
The Old Road Fund Inc
EIN
20-2032957
Phone
2684628400
Address
AC

Signing Officer

Name
Robert Sherman
Title
President
Phone
2684628400
Signed
2015-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Malvin Riggins & Company Pc
Address
725 CITY CENTER BLVD SUITE 200, NEWPORT NEWS, VA 23606
Preparer
Brian E Deibler CPA
Phone
7578819600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“87,457 0 0 11,802 0 0”

Form 990-ez, Part I, Line 10

“Old road primary school old rd village, st mary's parish antigua 42,996 0 antigua, west indies, ac 0 island academy po box w1884, buckley's main road antigua 7,000 0 antigua, west indies, ac 0”

Form 990-ez, Part I, Line 16

“Expenses office supplies 91 stamp duty 1,172 taxes 47 total 1,310”

Raw XML Appendix143 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/ForeignAddress/AddressLine1Txt0CURTAIN BLUFF RESORTOLD RD VILLAGE
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0ANTIGUA, WEST INDIES
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0AC
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0ANTIGUA, WEST IND
IRS990EZ/BooksInCareOfDetail/PersonNm0GLENETH BROWNE
IRS990EZ/BooksInCareOfDetail/PhoneNum02686428400
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156382
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03209
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0AC
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0AC
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077193
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0170726
IRS990EZ/GrossReceiptsAmt0156382
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALVERT ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMA HOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENETH BROWNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIEF TO CHILDREN AND ASSIST COMMUNITY GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OLD ROAD FUND SUPPORTS STUDENTS BY PAYING A PORTION OF THEIR COLLEGE TUITION IN THE UNITED STATES AND THE CARIBBEAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE HELP MANY CHURCHES, ATHLETIC CLUBS, AND COMMUNITY GROUPS ACHIEVE THEIR RESPECTIVE ORGANIZATIONAL INITIATIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSISTANCE WAS GIVEN TO INDIVIDUALS SEEKING MEDICAL ATTENTION OUT OF THE COUNTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094457
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt172745
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23524
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094457
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt172745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175245
IRS990EZ/TotalProgramServiceExpensesAmt0170726
IRS990EZ/TotalRevenueAmt0156382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92770
IRS990ScheduleA/PublicSupportPY170Pct00.93180
IRS990ScheduleA/PublicSupportTotal170Amt0676097
IRS990ScheduleA/SubstantialContributorsTotAmt052699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728796
IRS990ScheduleA/TotalSupportAmt0728796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt087,457 0 0 11,802 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OLD ROAD PRIMARY SCHOOL OLD RD VILLAGE, ST MARY'S PARISH ANTIGUA 42,996 0 ANTIGUA, WEST INDIES, AC 0 ISLAND ACADEMY PO BOX W1884, BUCKLEY'S MAIN ROAD ANTIGUA 7,000 0 ANTIGUA, WEST INDIES, AC 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 91 STAMP DUTY 1,172 TAXES 47 TOTAL 1,310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02684628400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OLD ROAD FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDR
ReturnHeader/Filer/EIN0202032957
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0PO BOX 494
ReturnHeader/Filer/ForeignAddress/CityNm0ST JOHNS ANTIGUA W
ReturnHeader/Filer/ForeignAddress/CountryCd0AC
ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm0ST JOHNS ANTIGUA
ReturnHeader/Filer/PhoneNum02684628400
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541383985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALVIN RIGGINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 CITY CENTER BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07578819600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E DEIBLER CPA
ReturnHeader/ReturnTs02015-10-27T15:11:52-05:00
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
$77,193
Liabilities
-
Net assets
$77,193
Revenue
$156,382
Expenses
$175,245
Net income
-$18,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.56$2.06$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.33$1.87$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.23$1.43$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.55$0.75$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.00$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.36$2.82$1.45
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.70$1.69$1.01
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.37$1.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.23$1.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.44$0.95$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.56$1.75$0.19
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$1.63$0.97$0.66
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$1.22$1.06$0.16
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$1.44$1.92$0.48