Civic Intelligence

John M O Dowd Memorial Tuia

990EZ • Fiscal year 2019 • EIN 57-0735363

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

Organization Profile
6325 S Rainbow Blvd Ste 300Las Vegas, NV 89118

(888) 730-4933

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,566

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$67,401

Up $688 (+1.0%) from 2018

Net Assets

$67,401

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$3,939

Down $1,100 (-22%) from 2018

Expenses

Up

$4,233

Up $453 (+12%) from 2018

Net Income

Down

-$294

Down $1,553 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80K$60K$40K$20K$0Assets 2011: $69,002Liabilities 2011: $02011Assets 2012: $71,909Liabilities 2012: $02012Assets 2013: $71,197Liabilities 2013: $02013Assets 2014: $70,679Liabilities 2014: $02014Assets 2015: $67,918Liabilities 2015: $02015Assets 2016: $67,766Liabilities 2016: $02016Assets 2017: $65,460Liabilities 2017: $02017Assets 2018: $66,713Liabilities 2018: $02018Assets 2019: $67,401Liabilities 2019: $0Net Assets 2019: $67,4012019Assets 2020: $71,707Liabilities 2020: $0Net Assets 2020: $71,7072020Assets 2021: $71,092Liabilities 2021: $0Net Assets 2021: $71,0922021Assets 2022: $54,067Liabilities 2022: $0Net Assets 2022: $54,0672022Assets 2023: $46,163Liabilities 2023: $0Net Assets 2023: $46,1632023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$67,401
Liabilities$0
Net Assets$67,401
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $2,630Expenses 2011: $2,675Net Income 2011: -$452011Revenue 2012: $7,009Expenses 2012: $3,902Net Income 2012: $3,1072012Revenue 2013: $3,012Expenses 2013: $3,882Net Income 2013: -$8702013Revenue 2014: $2,776Expenses 2014: $3,147Net Income 2014: -$3712014Revenue 2015: $461Expenses 2015: $3,361Net Income 2015: -$2,9002015Revenue 2016: $3,343Expenses 2016: $3,432Net Income 2016: -$892016Revenue 2017: $1,377Expenses 2017: $3,347Net Income 2017: -$1,9702017Revenue 2018: $5,039Expenses 2018: $3,780Net Income 2018: $1,2592018Revenue 2019: $3,939Expenses 2019: $4,233Net Income 2019: -$2942019Revenue 2020: $7,537Expenses 2020: $3,253Net Income 2020: $4,2842020Revenue 2021: $2,082Expenses 2021: $2,699Net Income 2021: -$6172021Revenue 2022: $3,237Expenses 2022: $20,263Net Income 2022: -$17,0262022Revenue 2023: $8,971Expenses 2023: $16,851Net Income 2023: -$7,8802023Revenue 2024: $12,477Expenses 2024: $58,640Net Income 2024: -$46,1632024

Highlighted filing

2019

Revenue$3,939
Expenses$4,233
Net Income-$294
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.0
Gross Receipts
$35,403
Mission and Program Overview

Mission

SUPPORTING ORGANIZATION

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR THE FLORENCE MUSEUM$1,695$4,234
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Co-Trustee-$1,566-$1,566
-Co-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
John M O Dowd Memorial Tuia
EIN
57-0735363
Phone
8887304933
Address
6325 S RAINBOW BLVD STE 300, LAS VEGAS, NV 89118

Signing Officer

Name
-
Title
Trustee
Phone
8887304933
Signed
2020-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“FOREIGN TAX PAID 38”

Form 990-EZ, Part I, Line 20

“Recovery of grants paid 1010”

Form 990-EZ, Part I, Line 20

“Mutual fund timing difference 28”

Raw XML Appendix154 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/BusinessName/BusinessNameLine1Txt0WELLS FARGO BANK NA
IRS990EZ/BooksInCareOfDetail/PhoneNum08887304933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N main St MAC D4001-117
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt031464
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0934
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067401
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01787
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01695
IRS990EZ/GrossReceiptsAmt035403
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02152
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0THE FLORENCE MUSEUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1WELLS FARGO BANK NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0982
IRS990EZ/OtherExpensesTotalAmt038
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR THE FLORENCE MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01566
IRS990EZ/SaleOfAssetsGrossAmt033251
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04233
IRS990EZ/TotalProgramServiceExpensesAmt04234
IRS990EZ/TotalRevenueAmt03939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570365580
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01695
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORENCE MUSEUM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOREIGN TAX PAID 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOVERY OF GRANTS PAID 1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUTUAL FUND TIMING DIFFERENCE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0-
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08887304933
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN M O DOWD MEMORIAL TUIA
ReturnHeader/Filer/BusinessNameControlTxt0ODOW
ReturnHeader/Filer/EIN0570735363
ReturnHeader/Filer/PhoneNum08887304933
ReturnHeader/Filer/USAddress/AddressLine1Txt06325 S RAINBOW BLVD STE 300
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043AB8EDAF7EFD92B72BAC2C9B4C0FCE4A6CE6EB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB36924AD38F6819BA0D60174DEFBF1FC374B778
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.42.100
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CASTRIANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-08T15:00:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,401
Liabilities
$0
Net assets
$67,401
Revenue
$3,939
Expenses
$4,233
Net income
-$294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.5$58.6$46.2
2023Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$8.97$16.9$7.88
2022Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$3.24$20.3$17.0
2021Detailed filing. Detailed filing data is available for this year.$71.1$0.00$71.1$2.08$2.70$0.62
2020Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$7.54$3.25$4.28
2019Detailed filing. Detailed filing data is available for this year.$67.4$0.00$67.4$3.94$4.23$0.29
2018Summary only. Only limited summary data is available for this year.$66.7$0.00$5.04$3.78$1.26
2017Summary only. Only limited summary data is available for this year.$65.5$0.00$1.38$3.35$1.97
2016Summary only. Only limited summary data is available for this year.$67.8$0.00$3.34$3.43$0.09
2015Summary only. Only limited summary data is available for this year.$67.9$0.00$0.46$3.36$2.90
2014Summary only. Only limited summary data is available for this year.$70.7$0.00$2.78$3.15$0.37
2013Summary only. Only limited summary data is available for this year.$71.2$0.00$3.01$3.88$0.87
2012Summary only. Only limited summary data is available for this year.$71.9$0.00$7.01$3.90$3.11
2011Summary only. Only limited summary data is available for this year.$69.0$0.00$2.63$2.68$0.05