Civic Intelligence

Levan Mikeladze Foundation for Caucasus Studies

990EZ • Fiscal year 2017 • EIN 47-3377331

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization ProfileN/A
906 Birdsall StreetHouston, TX 77007

(508) 428-0790

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% 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

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$31,834

Up $6,088 (+24%) from 2016

Net Assets

$25,079

No earlier filing loaded for comparison.

Liabilities

Down

$6,755

Down $53 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Up

$170,000

Up $9,550 (+6.0%) from 2016

Expenses

Down

$163,854

Down $38,003 (-19%) from 2016

Net Income

Up

$6,146

Up $47,553 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2015: $62,845Liabilities 2015: $2,500Net Assets 2015: $60,3452015Assets 2016: $25,746Liabilities 2016: $6,8082016Assets 2017: $31,834Liabilities 2017: $6,755Net Assets 2017: $25,0792017Assets 2018: $22,794Liabilities 2018: $1,615Net Assets 2018: $21,1792018Assets 2019: $16,620Liabilities 2019: $2,519Net Assets 2019: $14,1012019Assets 2020: $16,573Liabilities 2020: $9042020Assets 2021: $16,393Liabilities 2021: $02021Assets 2022: $14,947Net Assets 2022: $14,9472022Assets 2023: $14,552Liabilities 2023: $02023

Highlighted filing

2017

Assets$31,834
Liabilities$6,755
Net Assets$25,079
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $190,000Expenses 2015: $129,655Net Income 2015: $60,3452015Revenue 2016: $160,450Expenses 2016: $201,857Net Income 2016: -$41,4072016Revenue 2017: $170,000Expenses 2017: $163,854Net Income 2017: $6,1462017Revenue 2018: $13,761Expenses 2018: $17,660Net Income 2018: -$3,8992018Revenue 2019: $1,000Expenses 2019: $8,078Net Income 2019: -$7,0782019Revenue 2020: $3,000Expenses 2020: $1,432Net Income 2020: $1,5682020Revenue 2021: $0Expenses 2021: $180Net Income 2021: -$1802021Expenses 2022: $1,4462022Revenue 2023: $0Expenses 2023: $395Net Income 2023: -$3952023

Highlighted filing

2017

Revenue$170,000
Expenses$163,854
Net Income$6,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$170,000
Mission and Program Overview

Mission

The foundation is organized exclusively for charitable, religious, educational and scientific purposes.

Program Services

DescriptionGrantsExpenses
TO BENEFIT CHARITABLE PURPOSES IN REPUBLIC OF GEORGIA.$160,000$163,339
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINATIN MIKELADZEPresident-$0--
MAMUKA TSERETELIVice Preside-$0--
SERGI NAKAIDZETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Levan Mikeladze Foundation for
EIN
47-3377331
Address
906 BIRDSALL STREET, HOUSTON, TX 77007

Signing Officer

Name
Sergi Nakaidze
Title
Treasurer
Signed
2018-07-18

Preparer

Firm
Sanders Walsh & Eaton LLC
Address
PO BOX 1427, W CHATHAM, MA 02669
Preparer
Michael J Walsh CPA
Phone
5089450031
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: quedeli foundation for social help cash contribution: 150,000 name: st. Marine school address: village kveda bakhvi ozurgeti distrct, gg . Cash contribution: 10,000”

Form 990-ez, Part I, Line 16

“Expenses bank charges 20 conferences expenses 1,406 travel 933 grants awarded 1,000 total 3,359”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,813 6,755”

Form 990-ez, Part III

“The foundation is organized exclusively for charitable, religious, educational and scientific purposes.”

Raw XML Appendix131 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/PersonNm0SERGI NAKAIDZE
IRS990EZ/BooksInCareOfDetail/PhoneNum05084280790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0906 BIRDSALL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770075108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031834
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0160000
IRS990EZ/GrossReceiptsAmt0170000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINATIN MIKELADZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAMUKA TSERETELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SERGI NAKAIDZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BENEFIT CHARITABLE PURPOSES IN REPUBLIC OF GEORGIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06813
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06755
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163854
IRS990EZ/TotalProgramServiceExpensesAmt0163339
IRS990EZ/TotalRevenueAmt0170000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0449650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119200
IRS990ScheduleA/Total509Grp/TotalAmt0449650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: QUEDELI FOUNDATION FOR SOCIAL HELP CASH CONTRIBUTION: 150,000 NAME: ST. MARINE SCHOOL ADDRESS: VILLAGE KVEDA BAKHVI OZURGETI DISTRCT, GG . CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 20 CONFERENCES EXPENSES 1,406 TRAVEL 933 GRANTS AWARDED 1,000 TOTAL 3,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,813 6,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGI NAKAIDZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEVAN MIKELADZE FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAUCASUS STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0LEVA
ReturnHeader/Filer/EIN0473377331
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 BIRDSALL STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:53:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0W CHATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002669
ReturnHeader/PreparerPersonGrp/PhoneNum05089450031
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02018-08-15T07:53:24-05:00
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
$31,834
Liabilities
$6,755
Net assets
$25,079
Revenue
$170,000
Expenses
$163,854
Net income
$6,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.15$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.01
2021Summary only. Only limited summary data is available for this year.$0.16$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.17$0.01$0.03$0.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.01$0.08$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$0.14$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.70$1.64$0.06
2016Summary only. Only limited summary data is available for this year.$0.26$0.07$1.60$2.02$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.90$1.30$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits