Civic Intelligence

Avila Foundation Inc

990 • Fiscal year 2015 • EIN 27-3714084

Apr 01, 2014 to Mar 31, 2015 • Filed on Sep 15, 2015

1062 Grand Oaks DriveBessemer, AL 35022

(205) 478-1147

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$191,550

Up $75,953 (+66%) from 2014

Net Assets

Up

$191,550

Up $76,739 (+67%) from 2014

Liabilities

Down

$0

Down $786 (-100%) from 2014

Revenue

Up

$385,362

Up $240,451 (+166%) from 2014

Expenses

Up

$308,623

Up $186,088 (+152%) from 2014

Net Income

Up

$76,739

Up $54,363 (+243%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $115,597Liabilities 2014: $786Net Assets 2014: $114,8112014Assets 2015: $191,550Liabilities 2015: $0Net Assets 2015: $191,5502015Assets 2016: $119,461Liabilities 2016: $3,154Net Assets 2016: $116,3072016Assets 2017: $165,833Liabilities 2017: $12,093Net Assets 2017: $153,7402017Assets 2018: $290,939Liabilities 2018: $13,292Net Assets 2018: $277,6472018Assets 2019: $275,195Liabilities 2019: $6,225Net Assets 2019: $268,9702019Assets 2020: $246,856Liabilities 2020: $21,483Net Assets 2020: $225,3732020Assets 2021: $634,026Liabilities 2021: $189,748Net Assets 2021: $444,2782021Assets 2022: $1,202,553Liabilities 2022: $247,507Net Assets 2022: $955,0462022Assets 2023: $1,028,459Liabilities 2023: $117,500Net Assets 2023: $910,9592023Assets 2024: $957,443Liabilities 2024: $91,673Net Assets 2024: $865,7702024Assets 2025: $1,087,081Liabilities 2025: $85,142Net Assets 2025: $1,001,9392025

Highlighted filing

2015

Assets$191,550
Liabilities$0
Net Assets$191,550

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $144,911Expenses 2014: $122,535Net Income 2014: $22,3762014Revenue 2015: $385,362Expenses 2015: $308,623Net Income 2015: $76,7392015Revenue 2016: $340,172Expenses 2016: $415,415Net Income 2016: -$75,2432016Revenue 2017: $440,088Expenses 2017: $402,655Net Income 2017: $37,4332017Revenue 2018: $635,373Expenses 2018: $511,466Net Income 2018: $123,9072018Revenue 2019: $803,098Expenses 2019: $811,775Net Income 2019: -$8,6772019Revenue 2020: $827,956Expenses 2020: $871,553Net Income 2020: -$43,5972020Revenue 2021: $1,326,524Expenses 2021: $1,107,619Net Income 2021: $218,9052021Revenue 2022: $2,387,690Expenses 2022: $1,876,922Net Income 2022: $510,7682022Revenue 2023: $2,370,769Expenses 2023: $2,414,856Net Income 2023: -$44,0872023Revenue 2024: $2,516,059Expenses 2024: $2,561,258Net Income 2024: -$45,1992024Revenue 2025: $3,105,904Expenses 2025: $2,969,735Net Income 2025: $136,1692025

Highlighted filing

2015

Revenue$385,362
Expenses$308,623
Net Income$76,739
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$385,404
Mission and Program Overview

Mission

The Avila Institute provides online spiritual education and formation to Catholics around the world. The institute offers graduate, personal enrichement, and continuing education courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,811$191,550▲ $76,739
Cash and Non-Interest-Bearing Accounts$104,173$163,473▲ $59,300
Land, Buildings, and Equipment, Net$10,851$27,225▲ $16,374
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$115,597$191,550▲ $75,953
Other Assets Total$573$852▲ $279
Liabilities
Other Liabilities$786$0▼ $786
Total Liabilities$786$0▼ $786
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,811$191,550▲ $76,739
Total Liabilities and Net Assets / Fund Balance$115,597$191,550▲ $75,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,225$7,609$34,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel BurkeDirectorFT$18,000$18,000
Jordan BurkeOfficerPT$5,400$5,400

Board Members and Trustees

NameTitle
David N CavlilloOfficer
Paul MccuskerOfficer
Stephanie BurkeOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,206
Program Service Revenue
$98,130
Investment Income
$3
Other Revenue
$82,023
All Other Contributions
$205,206
Change in Net Assets
$76,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,985
Salaries, Compensation, and Employee Benefits$98,638
Total Fundraising Expense$10,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$67,601-$67,601
Advertising$34,506-$10,338$44,844
Fees for Services Other$41,935--$41,935
Current Officers, Directors, Trustees, and Key Employees-$23,400-$23,400
All Other Expenses$14,126$7,539-$21,665
Fees for Services Accounting-$18,547-$18,547
Travel$14,137--$14,137
Other Expenses$9,599--$9,599
Office Expenses-$8,671-$8,671
Payroll Taxes-$7,637-$7,637
Depreciation Depletion$6,347--$6,347
Royalties$2,497--$2,497
Fees for Services Legal-$162-$162
Total Functional Expenses$164,728$133,557$10,338$308,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Daniel burke, stephanie burke and jordan burke are related.

Form 990, Part VI, Section B, Line 11

The president and his assistant will review the 990 and compare it to the financial statements in the accounting system.

Form 990, Part VI, Section B, Line 12C

Contact is made with each member to ensure that there is no conflict. Furthermore, any career moves made by members are evaluated to ensure that no conflict exists.

Form 990, Part VI, Section B, Line 15B

Officers that are compensated are only compensated for additional work that they do for avila foundation. Online data comparisons are used to determine the rates and the compensation is always well below those rates.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Form 990, Part VII

Paul mccusker - 2925 helmsdale dr, colorado springs, co 80920. David n. Cavlillo - 6316 n. 10th street, building b, suite 200, mcallen, tx 78504.

Filing and Contact Details

Filer

Filer Name
Avila Foundation Inc
EIN
27-3714084
Phone
2054781147
Address
1062 GRAND OAKS DRIVE, BESSEMER, AL 35022

Signing Officer

Name
Daniel a Burke
Title
Chairman of the Board
Phone
2054781147
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel a Burke
Formed
2010
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
3
Employees
6
Volunteers
3

Preparer

Firm
C S H & G Pc
Address
3049 MASSEY ROAD, BIRMINGHAM, AL 35216
Preparer
Jake R Culotta Jr
Phone
2058711210
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The avila foundation developed and implemented a radio program, divine intimacy radio, that provides insight into traditional roman catholic spirituality in 2014. The program is free to all.

Form 990, Part IX, Line 11G

Contract labor: program service expenses 41,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,935.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0392948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0120025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127572
IRS990ScheduleA/Total509Grp/TotalAmt0512973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512976
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027225
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AVILA FOUNDATION DEVELOPED AND IMPLEMENTED A RADIO PROGRAM, DIVINE INTIMACY RADIO, THAT PROVIDES INSIGHT INTO TRADITIONAL ROMAN CATHOLIC SPIRITUALITY IN 2014. THE PROGRAM IS FREE TO ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANIEL BURKE, STEPHANIE BURKE AND JORDAN BURKE ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND HIS ASSISTANT WILL REVIEW THE 990 AND COMPARE IT TO THE FINANCIAL STATEMENTS IN THE ACCOUNTING SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTACT IS MADE WITH EACH MEMBER TO ENSURE THAT THERE IS NO CONFLICT. FURTHERMORE, ANY CAREER MOVES MADE BY MEMBERS ARE EVALUATED TO ENSURE THAT NO CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS THAT ARE COMPENSATED ARE ONLY COMPENSATED FOR ADDITIONAL WORK THAT THEY DO FOR AVILA FOUNDATION. ONLINE DATA COMPARISONS ARE USED TO DETERMINE THE RATES AND THE COMPENSATION IS ALWAYS WELL BELOW THOSE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAUL MCCUSKER - 2925 HELMSDALE DR, COLORADO SPRINGS, CO 80920. DAVID N. CAVLILLO - 6316 N. 10TH STREET, BUILDING B, SUITE 200, MCALLEN, TX 78504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR: PROGRAM SERVICE EXPENSES 41,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,935.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115597
IRS990/TotalAssetsEOYAmt0191550
IRS990/TotalAssetsGrp/BOYAmt0115597
IRS990/TotalAssetsGrp/EOYAmt0191550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205206
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0786
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0786
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164728
IRS990/TotalProgramServiceRevenueAmt098130
IRS990/TotalReportableCompFromOrgAmt023400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014137
IRS990/TravelGrp/TotalAmt014137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01062 GRAND OAKS DRIVE
IRS990/USAddress/CityNm0BESSEMER
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035022
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL A BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02054781147
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVILA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AVIL
ReturnHeader/Filer/EIN0273714084
ReturnHeader/Filer/PhoneNum02054781147
ReturnHeader/Filer/USAddress/AddressLine1Txt01062 GRAND OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0BESSEMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203346361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C S H & G PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03049 MASSEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035216
ReturnHeader/PreparerPersonGrp/PhoneNum02058711210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE R CULOTTA JR
ReturnHeader/ReturnTs02015-09-15T16:36:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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