Civic Intelligence

Avalon Hills Foundation for Eating Disorders

990EZ • Fiscal year 2018 • EIN 20-4074366

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,560

Down $2,785 (-6.6%) from 2017

Net Assets

Down

$39,560

Down $2,705 (-6.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$50,746

Down $124,335 (-71%) from 2017

Expenses

Down

$53,451

Down $198,599 (-79%) from 2017

Net Income

Up

-$2,705

Up $74,264 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$39,560
Liabilities-
Net Assets$39,560
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$50,746
Expenses$53,451
Net Income-$2,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$50,746
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.$53,451$50,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE STEWARTChair-$0--
BRAD HESSVice Chair-$0--
ANNIE JANKESecretary-$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
2019-11-14
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: $50500”

Other Expenses.1001

“Advertising and Promotion $109”

Other Expenses.1002

“Office Expenses $307”

Other Expenses.1010

“Amortization $181”

Other Expenses.1

“Merchant Fees, Bank Chgs $2213”

Other Expenses.2

“Taxes $111”

Other Expenses.3

“Licenses & Permits $30”

Other Assets.1012

“Intangible Assets - Beginning $181 Intangible Assets - Ending $0”

Other Assets.1

“RECEIVABLE - Beginning $4549 RECEIVABLE - Ending $4333”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix172 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/BOYAmt037615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050746
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039560
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050500
IRS990EZ/GrossReceiptsAmt050746
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
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/PersonNm0WAYNE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNIE JANKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BORIS ONEFATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WHITNEY MATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04333
IRS990EZ/OtherExpensesTotalAmt02951
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/GrantsAndAllocationsAmt053451
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053451
IRS990EZ/TotalProgramServiceExpensesAmt053451
IRS990EZ/TotalRevenueAmt050746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.avalonhillsfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25430
IRS990ScheduleA/PublicSupportPY170Pct00.34280
IRS990ScheduleA/PublicSupportTotal170Amt076845
IRS990ScheduleA/SubstantialContributorsTotAmt0225293
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302138
IRS990ScheduleA/TotalSupportAmt0302138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0| Donee's Name: LAURENCE POLKINGHORNE | Donee's Address: JONKERSHOEK PLANTATION JONKERSHOEK VALLEY STELLENBOSCH 7600 South Africa | Cash Amount Given: $50500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees, Bank Chgs $2213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Permits $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intangible Assets - Beginning $181 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECEIVABLE - Beginning $4549 RECEIVABLE - Ending $4333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/ReturnTs02019-11-14T18:00:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,560
Liabilities
-
Net assets
$39,560
Revenue
$50,746
Expenses
$53,451
Net income
-$2,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.51$0.53$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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