Civic Intelligence

The Old Road Fund Inc

990EZ • Fiscal year 2016 • EIN 20-2032957

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileN/A
PO Box 494St Johns Antigua W, St John's, Antigu 00000-0000Ac

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$142,197

Up $16,377 (+13%) from 2015

Net Assets

Up

$142,197

Up $16,377 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$122,599

Down $21,152 (-15%) from 2015

Expenses

Up

$106,224

Up $11,100 (+12%) from 2015

Net Income

Down

$16,375

Down $32,252 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$142,197
Liabilities-
Net Assets$142,197
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$122,599
Expenses$106,224
Net Income$16,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$122,599
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.$54,878$54,878
WE HELP MANY CHURCHES, ATHLETIC CLUBS, AND COMMUNITY GROUPS ACHIEVE THEIR RESPECTIVE ORGANIZATIONAL INITIATIVES.$32,366$32,366
ASSISTANCE WAS GIVEN TO INDIVIDUALS SEEKING MEDICAL ATTENTION OUT OF THE COUNTRY.$9,204$9,204
ASSISTANCE FOR TRAVEL EXPENSES WAS PROVIDED FOR INDIVIDUALS TO ATTEND CAMP.-$7,154
Compensation and Service Providers
Top Officer Pay75th 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
2017-06-20
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

“54,878 0 0 18,484 0 0 9,204 0 0”

Form 990-ez, Part I, Line 10

“Other organizations under limit 13,882 0 0”

Form 990-ez, Part I, Line 16

“Expenses stamp duty 209 bank charges 513 travel 7,154 total 7,876”

Form 990-ez, Part III, Line 31

“Assistance for travel expenses was provided for individuals to attend camp.”

Raw XML Appendix150 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/ForeignAddress/CityNm0ANTIGUA WEST INDIES
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0AC
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0ANTIGUA, WEST IND
IRS990EZ/BooksInCareOfDetail/PersonNm0GLENETH BROWNE
IRS990EZ/BooksInCareOfDetail/PhoneNum02686428400
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125822
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122599
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IRS990EZ/ExcessOrDeficitForYearAmt016375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt096448
IRS990EZ/GrossReceiptsAmt0122599
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125822
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.50
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/OtherExpensesTotalAmt07876
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/DescriptionProgramSrvcAccomTxt3ASSISTANCE FOR TRAVEL EXPENSES WAS PROVIDED FOR INDIVIDUALS TO ATTEND CAMP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054878
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt132366
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29204
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054878
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132366
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29204
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106224
IRS990EZ/TotalProgramServiceExpensesAmt0103602
IRS990EZ/TotalRevenueAmt0122599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0708050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92780
IRS990ScheduleA/PublicSupportTotal170Amt0708050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0708050
IRS990ScheduleA/TotalSupportAmt0708050
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/ExplanationTxt054,878 0 0 18,484 0 0 9,204 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ORGANIZATIONS UNDER LIMIT 13,882 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES STAMP DUTY 209 BANK CHARGES 513 TRAVEL 7,154 TOTAL 7,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTANCE FOR TRAVEL EXPENSES WAS PROVIDED FOR INDIVIDUALS TO ATTEND CAMP.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02684628400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
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/ForeignPostalCd000000-0000
ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm0ST JOHN'S, ANTIGU
ReturnHeader/Filer/PhoneNum02684628400
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7BD22DA741C64665AAF6A8FAA289B8B91F3E3A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C484840FF6E1E1411EF9BC7641FF037AE0ADB678
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/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E DEIBLER CPA
ReturnHeader/ReturnTs02017-07-13T08:23:26-05:00
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
$142,197
Liabilities
-
Net assets
$142,197
Revenue
$122,599
Expenses
$106,224
Net income
$16,375
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