Civic Intelligence

Old Memorial Foundation Inc.

990EZ • Fiscal year 2019 • EIN 59-3618908

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileN/A
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.

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

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$95,275

Up $27,293 (+40%) from 2018

Net Assets

Up

$95,275

Up $27,293 (+40%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Down

$47,140

Down $20,420 (-30%) from 2018

Expenses

Up

$19,847

Up $19,772 (+26363%) from 2018

Net Income

Down

$27,293

Down $40,192 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2019

Assets$95,275
Liabilities$0
Net Assets$95,275
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

2019

Revenue$47,140
Expenses$19,847
Net Income$27,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$47,140
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.$16,249$16,249
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
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 I, Line 10

“Cash contribution: 16,249”

Form 990-ez, Part I, Line 16

“Expenses office supplies 93 total 93”

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.”

Raw XML Appendix125 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/USAddress/AddressLine1Txt013600 NATIONAL GOLF DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067982
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt019847
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0114700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114700
IRS990ScheduleA/TotalSupportAmt0114700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 16,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 93 TOTAL 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08139268888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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ReturnHeader/Filer/EIN0593618908
ReturnHeader/Filer/PhoneNum08139268888
ReturnHeader/Filer/USAddress/AddressLine1Txt013600 NATIONAL GOLF DRIVE
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:09:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 2ND AVE SOUTH STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337014336
ReturnHeader/PreparerPersonGrp/PhoneNum07278216161
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
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ReturnHeader/ReturnTs02020-11-09T07:09:15-06:00
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
$95,275
Liabilities
$0
Net assets
$95,275
Revenue
$47,140
Expenses
$19,847
Net income
$27,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.19$1.20$1.99
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.25$1.43$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.47$0.20$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.68$0.00$0.67