Civic Intelligence

The Endowment for Avalon Center

990EZ • Fiscal year 2013 • EIN 26-1196520

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization ProfileN/A
100 Woodmere Mall38555
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-4726%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$124,148

Down $63,653 (-34%) from 2012

Net Assets

Down

$124,148

Down $63,653 (-34%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,347

Down $52,213 (-97%) from 2012

Expenses

Down

$65,000

Down $85,860 (-57%) from 2012

Net Income

Up

-$63,653

Up $33,647 (+35%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2011: $285,101Net Assets 2011: $285,1012011Assets 2012: $187,801Net Assets 2012: $187,8012012Assets 2013: $124,148Net Assets 2013: $124,1482013Assets 2014: $124,623Net Assets 2014: $124,6232014Assets 2015: $125,518Net Assets 2015: $125,5182015Assets 2017: $67,296Net Assets 2017: $67,2962017Assets 2018: $67,531Net Assets 2018: $67,5312018Assets 2019: $67,971Net Assets 2019: $67,9712019Assets 2020: $68,651Net Assets 2020: $68,6512020Assets 2021: $69,339Net Assets 2021: $69,3392021Assets 2022: $69,478Net Assets 2022: $69,4782022Assets 2023: $69,617Net Assets 2023: $69,6172023Assets 2024: $70,121Net Assets 2024: $70,1212024

Highlighted filing

2013

Assets$124,148
Liabilities-
Net Assets$124,148
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2011: $4,5842011Revenue 2012: $53,560Expenses 2012: $150,860Net Income 2012: -$97,3002012Revenue 2013: $1,347Expenses 2013: $65,000Net Income 2013: -$63,6532013Revenue 2014: $4752014Revenue 2015: $8952015Revenue 2017: $2022017Revenue 2018: $2352018Revenue 2019: $4402019Revenue 2020: $6802020Revenue 2021: $6882021Revenue 2022: $1392022Revenue 2023: $1392023Revenue 2024: $5042024

Highlighted filing

2013

Revenue$1,347
Expenses$65,000
Net Income-$63,653
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To hold and invest funds for the exclusive use of the avalon center, a provider of a domestic violence and sexual assault program

Filing and Contact Details

Filer

EIN
26-1196520
Raw XML Appendix158 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/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENDA VADEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAN HIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR RONALD P PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNTHIA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CASEY COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE SALVATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY SCHANTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RG CRAVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LUANNE BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARTY DAVENPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GRACE TIMINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BETTY BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DERITH SKIPWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HOLD AND INVEST FUNDS FOR THE EXCLUSIVE USE OF THE AVALON CENTER, A PROVIDER OF A DOMESTIC VIOLENCE AND SEXUAL ASSUALT PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HOLD AND INVEST FUNDS FOR THE EXCLUSIVE USE OF THE AVALON CENTER, A PROVIDER OF A DOMESTIC VIOLENCE AND SEXUAL ASSUALT PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations065000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 WOODMERE MALL SUITE 105
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CROSSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038555
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUG SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09314560747
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IRS990EZ/TotalExpenses065000
IRS990EZ/TotalProgramServiceExpenses065000
IRS990EZ/TotalRevenue01347
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts065000
IRS990ScheduleA/SupportedOrgInformation/Amount065000
IRS990ScheduleA/SupportedOrgInformation/EIN0621238499
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE AVALON CENTER INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Name: AVALON CENTER, INC | Address: PO BOX 3063 CROSSVILLE, TN 38555 | Amount: $65000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Payments to Affiliates.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261196520
ReturnHeader/Filer/Name/BusinessNameLine10THE ENDOWMENT FOR AVALON CENTER
ReturnHeader/Filer/NameControl0ENDO
ReturnHeader/Filer/Phone09314560747
ReturnHeader/Filer/USAddress/AddressLine10100 WOODMERE MALL
ReturnHeader/Filer/USAddress/City0CROSSVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038555
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0BETTY BOWMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Parsons & Wright CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 Brentwood Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kingston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037763
ReturnHeader/Preparer/Name0Josh Stone
ReturnHeader/Preparer/Phone08653765865
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:02:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,148
Liabilities
-
Net assets
$124,148
Revenue
$1,347
Expenses
$65,000
Net income
-$63,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.01$0.65$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.54$1.51$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.85$0.05