Civic Intelligence

Old Memorial Foundation Inc.

990EZ • Fiscal year 2018 • EIN 59-3618908

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

13600 National Golf DriveTampa, FL 33626

(813) 926-8888

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$67,982

No earlier filing loaded for comparison.

Net Assets

$67,982

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$67,560

No earlier filing loaded for comparison.

Expenses

$75

No earlier filing loaded for comparison.

Net Income

$67,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $67,982Liabilities 2018: $0Net Assets 2018: $67,9822018Assets 2019: $95,275Liabilities 2019: $0Net Assets 2019: $95,2752019Assets 2020: $77,354Liabilities 2020: $0Net Assets 2020: $77,3542020Assets 2021: $75,015Liabilities 2021: $0Net Assets 2021: $75,0152021Assets 2022: $72,571Liabilities 2022: $0Net Assets 2022: $72,5712022Assets 2024: $268,056Liabilities 2024: $0Net Assets 2024: $268,0562024

Highlighted filing

2018

Assets$67,982
Liabilities$0
Net Assets$67,982

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $67,560Expenses 2018: $75Net Income 2018: $67,4852018Revenue 2019: $47,140Expenses 2019: $19,847Net Income 2019: $27,2932019Revenue 2020: $124,600Expenses 2020: $142,521Net Income 2020: -$17,9212020Revenue 2021: $1,000Expenses 2021: $3,339Net Income 2021: -$2,3392021Revenue 2022: $0Expenses 2022: $2,444Net Income 2022: -$2,4442022Revenue 2024: $319,200Expenses 2024: $120,320Net Income 2024: $198,8802024

Highlighted filing

2018

Revenue$67,560
Expenses$75
Net Income$67,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$67,560
Mission and Program Overview

Mission

Our mission is to provide needed help to current and former employees and their families in the event of a hardship caused by serious health issues, injuries, or sudden disasters.

Program Services

DescriptionGrantsExpenses
TO GENERATE DONATIONS AND RESOURCES THAT CAN MAKE IT POSSIBLE TO PAY FOR CURRENT AND FORMER EMPLOYEES AND THEIR FAMILIES NEEDED MEDICAL ATTENTION AND ASSIST IN THE PAYMENT OF THEIR ONGOING BILLS WHILE FACING THEIR ILLNESS OR DISASTER.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS T SULLIVANPresident-$0--
MARC CARTERDirector-$0--
ROBERT D BASHAMVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Old Memorial Foundation Inc
EIN
59-3618908
Phone
8139268888
Address
13600 NATIONAL GOLF DRIVE, TAMPA, FL 33626

Signing Officer

Name
Chris T Sullivan
Title
President
Phone
8139268888
Signed
2019-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Victoria R Bartlett CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

Our mission is to provide needed help to current and former employees and their families in the event of a hardship caused by serious health issues, injuries, or sudden disasters.

Form 990-ez, Part III, Line 28

To generate donations and resources that can make it possible to pay for current and former employees and their families needed medical attention and assist in the payment of their ongoing bills while facing their illness or disaster.

Form 990-ez, Part V, Line 33

Effective 1/1/2018, the foundation has changed its program to assist current and former employees and their families in the event of a hardship caused by serious health issues, injuries, or sudden disasters. Its prior mission to provide scholarships has been discontinued.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EFFECTIVE 1/1/2018, THE FOUNDATION HAS CHANGED ITS PROGRAM TO ASSIST CURRENT AND FORMER EMPLOYEES AND THEIR FAMILIES IN THE EVENT OF A HARDSHIP CAUSED BY SERIOUS HEALTH ISSUES, INJURIES, OR SUDDEN DISASTERS. ITS PRIOR MISSION TO PROVIDE SCHOLARSHIPS HAS BEEN DISCONTINUED.
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Filings