Civic Intelligence

John M O Dowd Memorial Tuia

990EZ • Fiscal year 2020 • EIN 57-0735363

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,603

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$71,707

Up $4,306 (+6.4%) from 2019

Net Assets

Up

$71,707

Up $4,306 (+6.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$7,537

Up $3,598 (+91%) from 2019

Expenses

Down

$3,253

Down $980 (-23%) from 2019

Net Income

Up

$4,284

Up $4,578 (+1557%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$71,707
Liabilities$0
Net Assets$71,707
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$7,537
Expenses$3,253
Net Income$4,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$15,246
Mission and Program Overview

Mission

SUPPORTING ORGANIZATION

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR THE FLORENCE MUSEUM$871$3,253
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Co-Trustee-$1,603-$1,603
-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
2021-05-04
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 TAXES PAID 29”

Form 990-EZ, Part I, Line 20

“COST BASIS ADJUSTMENT 42”

Form 990-EZ, Part I, Line 20

“Mutual fund timing adj 20”

Raw XML Appendix150 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/BOYAmt067401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07709
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071707
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05680
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0871
IRS990EZ/GrossReceiptsAmt015246
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01857
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071707
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/CompensationAmt11603
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/OtherChangesInNetAssetsAmt022
IRS990EZ/OtherExpensesTotalAmt029
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR THE FLORENCE MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0871
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01603
IRS990EZ/SaleOfAssetsGrossAmt013389
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/TotalExpensesAmt03253
IRS990EZ/TotalProgramServiceExpensesAmt03253
IRS990EZ/TotalRevenueAmt07537
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/SupportAmt0871
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORENCE MUSEUM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOREIGN TAXES PAID 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COST BASIS ADJUSTMENT 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUTUAL FUND TIMING ADJ 20
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0-
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08887304933
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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/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/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CASTRIANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-05T15:00:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,707
Liabilities
$0
Net assets
$71,707
Revenue
$7,537
Expenses
$3,253
Net income
$4,284
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