Civic Intelligence

The Avalon Foundation Inc.

990 • Fiscal year 2012 • EIN 52-1850874

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.AVALONTHEATRE.COM

View Organization Page

40 E Dover St21601
Siviq Scores

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

Liabilities / Assets

68th percentile

0.33x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,180,607

Down $64,319 (-5.2%) from 2011

Net Assets

Down

$786,758

Down $28,045 (-3.4%) from 2011

Liabilities

Down

$393,849

Down $36,274 (-8.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,587,283

Down $7,903 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,244,926Liabilities 2011: $430,123Net Assets 2011: $814,8032011Assets 2012: $1,180,607Liabilities 2012: $393,849Net Assets 2012: $786,7582012Assets 2013: $1,156,133Liabilities 2013: $359,146Net Assets 2013: $796,9872013Assets 2014: $1,332,135Liabilities 2014: $336,680Net Assets 2014: $995,4552014Assets 2015: $2,107,905Liabilities 2015: $347,299Net Assets 2015: $1,760,6062015Assets 2016: $2,156,635Liabilities 2016: $354,813Net Assets 2016: $1,801,8222016Assets 2017: $2,199,344Liabilities 2017: $259,202Net Assets 2017: $1,940,1422017Assets 2018: $2,445,622Liabilities 2018: $379,461Net Assets 2018: $2,066,1612018Assets 2019: $3,588,474Liabilities 2019: $317,817Net Assets 2019: $3,270,6572019Assets 2020: $4,022,527Liabilities 2020: $241,805Net Assets 2020: $3,780,7222020Assets 2021: $5,020,716Liabilities 2021: $344,627Net Assets 2021: $4,676,0892021Assets 2022: $5,588,979Liabilities 2022: $383,383Net Assets 2022: $5,205,5962022Assets 2023: $6,430,920Liabilities 2023: $838,585Net Assets 2023: $5,592,3352023Assets 2024: $6,732,573Liabilities 2024: $941,352Net Assets 2024: $5,791,2212024Assets 2025: $6,936,066Liabilities 2025: $1,160,604Net Assets 2025: $5,775,4622025

Highlighted filing

2012

Assets$1,180,607
Liabilities$393,849
Net Assets$786,758
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,619,727Expenses 2011: $1,595,186Net Income 2011: $24,5412011Expenses 2012: $1,587,2832012Revenue 2013: $1,635,324Expenses 2013: $1,628,384Net Income 2013: $6,9402013Revenue 2014: $1,867,665Expenses 2014: $1,673,272Net Income 2014: $194,3932014Revenue 2015: $2,458,970Expenses 2015: $1,693,515Net Income 2015: $765,4552015Revenue 2016: $1,959,783Expenses 2016: $1,917,804Net Income 2016: $41,9792016Revenue 2017: $2,039,109Expenses 2017: $1,903,887Net Income 2017: $135,2222017Revenue 2018: $2,116,953Expenses 2018: $1,991,666Net Income 2018: $125,2872018Revenue 2019: $3,370,421Expenses 2019: $2,166,043Net Income 2019: $1,204,3782019Revenue 2020: $2,731,213Expenses 2020: $2,221,163Net Income 2020: $510,0502020Revenue 2021: $2,589,184Expenses 2021: $1,695,115Net Income 2021: $894,0692021Revenue 2022: $2,877,348Expenses 2022: $2,346,855Net Income 2022: $530,4932022Revenue 2023: $3,266,526Expenses 2023: $2,879,787Net Income 2023: $386,7392023Revenue 2024: $3,136,702Expenses 2024: $2,962,538Net Income 2024: $174,1642024Revenue 2025: $3,276,076Expenses 2025: $3,291,835Net Income 2025: -$15,7592025

Highlighted filing

2012

Revenue-
Expenses$1,587,283
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,561,580
Mission and Program Overview

Mission

The mission of the avalon foundation is to foster a strong community on the eastern shore by creating accessible, uplifting arts, education, and cultural experiences that appeal to the interests of a diverse population and to ensure the long term viability of the historic avalon theatre.

Major Activities

Activity 2
The foundation has been contracted by the town of easton, maryland to produce and promote outdoor arts events such as the outdoor summer concert series, cinema by starlight, the easton farmers' market, the multi-cultural festival, the arts in easton banner auction and the plein air-easton arts festival and competition.
Activity 3
Mctv provides local television programming opportunities to individuals and institutions in talbot county.
Filing and Contact Details

Filer

EIN
52-1850874
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total02854779
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01384
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08581
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05268
IRS990ScheduleA/GrossInvestmentIncome509/Total027932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0974292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0987158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0794820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0801504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0239514
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03797288
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear016199
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total016199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01384
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08581
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05268
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027932
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.90730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91270
IRS990ScheduleA/PublicSupportTotal50906111596
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0111100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0218920
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0109075
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years097800
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years019775
IRS990ScheduleA/SupportFromDQPsEtc/Total0556670
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01560108
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01618343
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01616006
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01387857
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0485952
IRS990ScheduleA/Total509/Total06668266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01561434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01619727
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01627379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01396438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0491220
IRS990ScheduleA/TotalSupportTotal/Total06696198
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,180,607
Liabilities
$393,849
Net assets
$786,758
Revenue
-
Expenses
$1,587,283
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.94$1.16$5.78$3.28$3.29$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.73$0.94$5.79$3.14$2.96$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.84$5.59$3.27$2.88$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.38$5.21$2.88$2.35$0.53
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.34$4.68$2.59$1.70$0.89
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.24$3.78$2.73$2.22$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.32$3.27$3.37$2.17$1.20
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.38$2.07$2.12$1.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.26$1.94$2.04$1.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.35$1.80$1.96$1.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.35$1.76$2.46$1.69$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.34$1.00$1.87$1.67$0.19
2013Summary only. Only limited summary data is available for this year.$1.16$0.36$0.80$1.64$1.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.39$0.79$1.59
2011Summary only. Only limited summary data is available for this year.$1.24$0.43$0.81$1.62$1.60$0.02