Civic Intelligence

Old Memorial Foundation Inc.

990EZ • Fiscal year 2021 • EIN 59-3618908

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-234%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$75,015

Down $2,339 (-3.0%) from 2020

Net Assets

Down

$75,015

Down $2,339 (-3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$1,000

Down $123,600 (-99%) from 2020

Expenses

Down

$3,339

Down $139,182 (-98%) from 2020

Net Income

Up

-$2,339

Up $15,582 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$75,015
Liabilities$0
Net Assets$75,015
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$1,000
Expenses$3,339
Net Income-$2,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,000
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 NEEDING MEDICAL ATTENTION AND ASSIST IN THE PAYMENT OF THEIR ONGOING BILLS WHILE FACING THEIR ILLNESS OR DISASTER. IN 2021, THE FOUNDATION PROVIDED ASSISTANCE TO 1 INDIVIDUAL.$1,398$2,339
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ANDERSONDirector-$0--
CHRIS T SULLIVANPresident-$0--
ROBERT D BASHAMVice President-$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
Vice President
Phone
8139268888
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
100 2ND AVENUE S 600, ST PETERSBURG, FL 33701
Preparer
Catherine Mary Sullivan
Phone
7278216161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 112. Description: administrative fees. Amount: 829. Total to form 990-ez, line 16: 941.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH SMOOK CONTROLLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08139268888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013600 NATIONAL GOLF DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
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IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2339
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02398
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS T SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT D BASHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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 NEEDING MEDICAL ATTENTION AND ASSIST IN THE PAYMENT OF THEIR ONGOING BILLS WHILE FACING THEIR ILLNESS OR DISASTER. IN 2021, THE FOUNDATION PROVIDED ASSISTANCE TO 1 INDIVIDUAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01398
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02339
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03339
IRS990EZ/TotalProgramServiceExpensesAmt02339
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0240300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240300
IRS990ScheduleA/TotalSupportAmt0240300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 112. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 829. TOTAL TO FORM 990-EZ, LINE 16: 941.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS T SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139268888
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDM
ReturnHeader/Filer/EIN0593618908
ReturnHeader/Filer/PhoneNum08139268888
ReturnHeader/Filer/USAddress/AddressLine1Txt013600 NATIONAL GOLF DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 2ND AVENUE S 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033701
ReturnHeader/PreparerPersonGrp/PhoneNum07278216161
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE MARY SULLIVAN
ReturnHeader/ReturnTs02022-11-21T14:50:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,015
Liabilities
$0
Net assets
$75,015
Revenue
$1,000
Expenses
$3,339
Net income
-$2,339
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