Civic Intelligence

Avallain Foundation Inc

EIN 81-1503922 • 501(c)3 • New York, NY

Profile

Digital Education Content and Support

322 West 57th Room 56DNew York, NY 10019

www.avallainfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$173,000

Up $9,017 (+5.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$173,000

Up $9,017 (+5.5%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$17,163

Up $16,518 (+2561%) from 2018

Expenses

Down

$8,146

Down $1,102 (-12%) from 2018

Net Income

Up

$9,017

Up $17,620 (+205%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $184,093Net Assets 2016: $184,0932016Assets 2017: $172,586Liabilities 2017: $0Net Assets 2017: $172,5862017Assets 2018: $163,983Liabilities 2018: $0Net Assets 2018: $163,9832018Assets 2019: $173,000Liabilities 2019: $0Net Assets 2019: $173,0002019

Highlighted filing

2019

Assets$173,000
Liabilities$0
Net Assets$173,000
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $187,660Expenses 2016: $3,567Net Income 2016: $184,0932016Revenue 2017: $26,917Expenses 2017: $38,424Net Income 2017: -$11,5072017Revenue 2018: $645Expenses 2018: $9,248Net Income 2018: -$8,6032018Revenue 2019: $17,163Expenses 2019: $8,146Net Income 2019: $9,0172019

Highlighted filing

2019

Revenue$17,163
Expenses$8,146
Net Income$9,017
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$173,000
Liabilities
$0
Net assets
$173,000
Revenue
$17,163
Expenses
$8,146
Net income
$9,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.17$0.08$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.01$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.27$0.38$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.88$0.04$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$17,163
Mission and Program Overview

Mission

Digital Education Content and Support

Program Services

DescriptionGrantsExpenses
Avallain Foundation, Inc. helps communities develop technology to build a foundation for self-sustaining educational programs. 67,000 persons benefitted in 2019.-$5,515
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ursula SuterPresidentPT$0--
Miriam Ruiz DuranSecretaryPT$0--
Daniel CochranTreasurer-$0--
Alexandra Lara BraunsteinVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Avallain Foundation Inc
EIN
81-1503922
Phone
9177806996
Address
322 West 57th Room 56D, New York, NY 10019

Signing Officer

Name
Ursula Suter
Title
President
Signed
2020-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

“Travel 3,285”

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

“Telephone 931”

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

“Bank Fees 46”

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

“Continuing Education 485”

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

“Insurance 35”

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

“Licenses, Dues, Fees 1,500”

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

“IT -- Website 391”

Form 990-EZ, Part II, Line 24, Other Assets

“Intangible Assets - Software Beginning of year 160,000, End of year 160,000”

Raw XML Appendix151 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/CashSavingsAndInvestmentsGrp/BOYAmt03983
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173000
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ursula Suter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Miriam Ruiz Duran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Cochran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alexandra Lara Braunstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0160000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0160000
IRS990EZ/OtherExpensesTotalAmt06673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Digital Education Content and Support
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Avallain Foundation, Inc. helps communities develop technology to build a foundation for self-sustaining educational programs. 67,000 persons benefitted in 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08146
IRS990EZ/TotalProgramServiceExpensesAmt05515
IRS990EZ/TotalRevenueAmt017163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.avallainfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0230175
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230175
IRS990ScheduleA/TotalSupportAmt0230175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuing Education 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses, Dues, Fees 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT -- Website 391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intangible Assets - Software Beginning of year 160,000, End of year 160,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ursula Suter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Avallain Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0811503922
ReturnHeader/Filer/PhoneNum09177806996
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 West 57th Room 56D
ReturnHeader/Filer/USAddress/CityNm0New York
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ReturnHeader/Filer/USAddress/ZIPCd010019
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.206.185.4
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:49:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02020-07-08T09:16:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.