Civic Intelligence

Levan Mikeladze Foundation for Caucasus Studies

990EZ • Fiscal year 2018 • EIN 47-3377331

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization ProfileN/A
1614 Morse StreetHouston, TX 77019

(508) 428-0790

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

13th percentile

-28%

Higher net margin than 13% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$22,794

Down $9,040 (-28%) from 2017

Net Assets

Down

$21,179

Down $3,900 (-16%) from 2017

Liabilities

Down

$1,615

Down $5,140 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$13,761

Down $156,239 (-92%) from 2017

Expenses

Down

$17,660

Down $146,194 (-89%) from 2017

Net Income

Down

-$3,899

Down $10,045 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$22,794
Liabilities$1,615
Net Assets$21,179
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$13,761
Expenses$17,660
Net Income-$3,899
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$13,761
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.$17,500$17,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINATIN MIKELADZEPresidentPT$0--
MAMUKA TSERETELIVice PresidePT$0--
SERGI NAKAIDZETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Levan Mikeladze Foundation for
EIN
47-3377331
Address
1614 MORSE STREET, HOUSTON, TX 77019

Signing Officer

Name
Sergi Nakaidze
Title
Treasurer
Signed
2019-07-16

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: st. Marine school address: village kveda bakhvi ozurgeti distrct, gg . Cash contribution: 8,000 name: georgian association in the us address: 220 pennsylvania ave nw 4th floor east washington, dc 20037 cash contribution: 7,500”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 45 total 45”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,756 1,615”

Form 990-ez, Part III

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

Raw XML Appendix136 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/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/BOYAmt031834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013761
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022794
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017500
IRS990EZ/GrossReceiptsAmt013761
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/OtherExpensesTotalAmt045
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/GrantsAndAllocationsAmt017500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06756
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017660
IRS990EZ/TotalProgramServiceExpensesAmt017500
IRS990EZ/TotalRevenueAmt013761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463411
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0463411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119200
IRS990ScheduleA/Total509Grp/TotalAmt0463411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ST. MARINE SCHOOL ADDRESS: VILLAGE KVEDA BAKHVI OZURGETI DISTRCT, GG . CASH CONTRIBUTION: 8,000 NAME: GEORGIAN ASSOCIATION IN THE US ADDRESS: 220 PENNSYLVANIA AVE NW 4TH FLOOR EAST WASHINGTON, DC 20037 CASH CONTRIBUTION: 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 45 TOTAL 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,756 1,615
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGI NAKAIDZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEVAN MIKELADZE FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAUCASUS STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0LEVA
ReturnHeader/Filer/EIN0473377331
ReturnHeader/Filer/USAddress/AddressLine1Txt01614 MORSE STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:55:15
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/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02019-08-12T09:55:15-05:00
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
$22,794
Liabilities
$1,615
Net assets
$21,179
Revenue
$13,761
Expenses
$17,660
Net income
-$3,899
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
2018Detailed filing. Detailed filing data is available for this year.$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