Civic Intelligence

Avallain Foundation Inc.

990EZ • Fiscal year 2018 • EIN 81-1503922

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.avallainfoundation.org
322 West 57th Room 56DNew York, NY 10019

(917) 780-6996

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.00x

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

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.00x

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

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1334%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$163,983

Down $8,603 (-5.0%) from 2017

Net Assets

Down

$163,983

Down $8,603 (-5.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin1st percentile

Revenue

Down

$645

Down $26,272 (-98%) from 2017

Expenses

Down

$9,248

Down $29,176 (-76%) from 2017

Net Income

Up

-$8,603

Up $2,904 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2018

Assets$163,983
Liabilities$0
Net Assets$163,983
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$645
Expenses$9,248
Net Income-$8,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$645
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. 71,083 persons benefitted in 2018.-$6,590
Compensation and Service Providers
Top Officer Pay84th percentile

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
Miriam Ruiz Duran
Title
Secretary
Signed
2019-11-15
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 834”

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

“Conferences, conventions, and meetings 606”

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

“Bank Service Charges 47”

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

“Licenses, Fees, and Dues 1,275”

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

“Grant Research 36”

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

“Insurance 92”

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

“IT -- Website 1,000”

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

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

Raw XML Appendix146 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/PersonNm0Dustan Minchey
IRS990EZ/BooksInCareOfDetail/PhoneNum06158955676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 MTCS Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murfreesboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0645
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163983
IRS990EZ/GrossReceiptsAmt0645
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt03890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Digital Education Content and Support
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Avallain Foundation, Inc. helps communities develop technology to build a foundation for self-sustaining educational programs. 71,083 persons benefitted in 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09248
IRS990EZ/TotalProgramServiceExpensesAmt06590
IRS990EZ/TotalRevenueAmt0645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.avallainfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0216512
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216512
IRS990ScheduleA/TotalSupportAmt0216512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses, Fees, and Dues 1,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant Research 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT -- Website 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intangible Assets 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Miriam Ruiz Duran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.108.5
ReturnHeader/FilingSecurityInformation/IPDt02019-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm000:29:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-11-15T11:58:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,983
Liabilities
$0
Net assets
$163,983
Revenue
$645
Expenses
$9,248
Net income
-$8,603
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