Civic Intelligence

Avalon Hills Foundation for Eating Disorders

990EZ • Fiscal year 2017 • EIN 20-4074366

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.avalonhillsfoundation.org
PO Box 3412Logan, UT 84323

(435) 752-1510

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$42,345

Down $83,473 (-66%) from 2015

Net Assets

Down

$42,265

Down $83,499 (-66%) from 2015

Liabilities

Up

$80

Up $26 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Up

$175,081

Up $113,101 (+182%) from 2015

Expenses

Up

$252,050

Up $179,255 (+246%) from 2015

Net Income

Down

-$76,969

Down $66,154 (-612%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2012: $213,175Liabilities 2012: $68,449Net Assets 2012: $144,7262012Assets 2013: $186,651Net Assets 2013: $186,6512013Assets 2014: $137,618Liabilities 2014: $1,039Net Assets 2014: $136,5792014Assets 2015: $125,818Liabilities 2015: $54Net Assets 2015: $125,7642015Assets 2017: $42,345Liabilities 2017: $80Net Assets 2017: $42,2652017Assets 2018: $39,560Net Assets 2018: $39,5602018

Highlighted filing

2017

Assets$42,345
Liabilities$80
Net Assets$42,265
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $76,153Expenses 2012: $22,584Net Income 2012: $53,5692012Revenue 2013: $50,127Expenses 2013: $8,202Net Income 2013: $41,9252013Revenue 2014: $3,703Expenses 2014: $53,775Net Income 2014: -$50,0722014Revenue 2015: $61,980Expenses 2015: $72,795Net Income 2015: -$10,8152015Revenue 2017: $175,081Expenses 2017: $252,050Net Income 2017: -$76,9692017Revenue 2018: $50,746Expenses 2018: $53,451Net Income 2018: -$2,7052018

Highlighted filing

2017

Revenue$175,081
Expenses$252,050
Net Income-$76,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$175,081
Mission and Program Overview

Mission

To raise money and provide funds to people who need treatment for eating disorders.

Program Services

DescriptionGrantsExpenses
FUNDRAISING ACTIVITIES TO PROVIDE FUNDS TO PEOPLE WHO NEED TREATMENT FOR EATING DISORDERS.$251,762$248,515
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENITA J QUAKENBUSHTrustee-$0--
WAYNE STEWARTPresident-$0--
BRAD HESSVice President-$0--
ROBERT THOMASTreasurer-$0--
BORIS ONEFATERTrustee-$0--
WHITNEY MATSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Avalon Hills Foundation for Eating
EIN
20-4074366
Phone
4357521510
Address
PO BOX 3412, LOGAN, UT 84323

Signing Officer

Name
Robert Thomas
Title
Treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Robert D Thomas CPA
Phone
4357521510
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.26

“| Donee's Name: LAURENCE POLKINGHORNE | Donee's Address: JONKERSHOEK PLANTATION JONKERSHOEK VALLEY STELLENBOSCH 7600 South Africa | Cash Amount Given: $160515”

Grants and Similar Amounts Paid In Excess of $5,000.27

“| Donee's Name: INSTITUTE FOR APPLIED NEUROSCIENCE | Donee's Address: PO BOX 60532 PALO ALTO CA 94306 | Cash Amount Given: $88000”

Other Expenses.1001

“Advertising and Promotion $1088”

Other Expenses.1010

“Amortization $2160”

Other Expenses.1

“Merchant Fees, Bank Chgs $162”

Other Expenses.2

“Taxes $82”

Other Expenses.3

“Licenses & Permits $43”

Other Assets.1012

“Intangible Assets - Beginning $2341 Intangible Assets - Ending $181”

Other Assets.1

“RECEIVABLE - Beginning $2420 RECEIVABLE - Ending $4549”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix166 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/PersonNm0JONES SIMKINS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04357521510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 W 400 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175081
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-76969
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042345
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0248515
IRS990EZ/GrossReceiptsAmt0175081
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENITA J QUAKENBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BORIS ONEFATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WHITNEY MATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04761
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04730
IRS990EZ/OtherExpensesTotalAmt03535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY AND PROVIDE FUNDS TO PEOPLE WHO NEED TREATMENT FOR EATING DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING ACTIVITIES TO PROVIDE FUNDS TO PEOPLE WHO NEED TREATMENT FOR EATING DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0251762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0248515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0252050
IRS990EZ/TotalProgramServiceExpensesAmt0251762
IRS990EZ/TotalRevenueAmt0175081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.avalonhillsfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34280
IRS990ScheduleA/PublicSupportPY170Pct00.56790
IRS990ScheduleA/PublicSupportTotal170Amt0103353
IRS990ScheduleA/SubstantialContributorsTotAmt0198166
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301519
IRS990ScheduleA/TotalSupportAmt0301519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LAURENCE POLKINGHORNE | Donee's Address: JONKERSHOEK PLANTATION JONKERSHOEK VALLEY STELLENBOSCH 7600 South Africa | Cash Amount Given: $160515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: INSTITUTE FOR APPLIED NEUROSCIENCE | Donee's Address: PO BOX 60532 PALO ALTO CA 94306 | Cash Amount Given: $88000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees, Bank Chgs $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Permits $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intangible Assets - Beginning $2341 Intangible Assets - Ending $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECEIVABLE - Beginning $2420 RECEIVABLE - Ending $4549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVALON HILLS FOUNDATION FOR EATING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISORDERS
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0204074366
ReturnHeader/Filer/PhoneNum04357521510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3412
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461592906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Simkins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 West 400 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357521510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D THOMAS CPA
ReturnHeader/ReturnTs02018-11-12T15:38:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,345
Liabilities
$80
Net assets
$42,265
Revenue
$175,081
Expenses
$252,050
Net income
-$76,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.51$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.75$2.52$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.62$0.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.04$0.54$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.50$0.08$0.42
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.68$1.45$0.76$0.23$0.54