Civic Intelligence

Avallain Foundation Inc.

990EZ • Fiscal year 2017 • EIN 81-1503922

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 23, 2020

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

73rd percentile

0.00x

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

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.00x

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

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-6.3%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-86%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$172,586

Down $11,507 (-6.3%) from 2016

Net Assets

Down

$172,586

Down $11,507 (-6.3%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$26,917

Down $160,743 (-86%) from 2016

Expenses

Up

$38,424

Up $34,857 (+977%) from 2016

Net Income

Down

-$11,507

Down $195,600 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$172,586
Liabilities$0
Net Assets$172,586
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$26,917
Expenses$38,424
Net Income-$11,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 23, 2020
Return Version
2017v2.3
Gross Receipts
$26,917
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. 100,990 persons benefitted in 2017.-$34,863
Compensation and Service Providers
Top Officer Pay85th 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
2020-01-23
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 2,589”

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

“Bank Service Charges 129”

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

“Licenses, Fees, and Dues 1,075”

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

“Program Expense -- Content Development 4,568”

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

“Program Expense -- Skills4Life Expenses 2,238”

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

“Program Expense -- Report Writing 492”

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

“Program Expense -- Scale Up 4,743”

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

“Program Expense -- Software Testing 194”

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

“Advertising Promotion 2,000”

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

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

Raw XML Appendix147 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/CityNm0Murfreesboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037129
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IRS990EZ/ExcessOrDeficitForYearAmt0-11507
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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/OtherExpensesTotalAmt018028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Digital Education Content and Support
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Avallain Foundation, Inc. helps communities develop technology to build a foundation for self-sustaining educational programs. 100,990 persons benefitted in 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038424
IRS990EZ/TotalProgramServiceExpensesAmt034863
IRS990EZ/TotalRevenueAmt026917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.avallainfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214577
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0214577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214577
IRS990ScheduleA/TotalSupportAmt0214577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses, Fees, and Dues 1,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense -- Content Development 4,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense -- Skills4Life Expenses 2,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense -- Report Writing 492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense -- Scale Up 4,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense -- Software Testing 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising Promotion 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Intangible 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReasonableCauseExplanation/ExplanationTxt0We would like to request an abatement of the estimated late filing penalty of 1,346. Cardinal Institute for West Virginia Policy, Inc. filed the applicable extension prior to May 15, 2018, and it was accepted. However, our accountant needed additional time beyond the extended due date to ensure the financial information was accurate. Payment of this penalty would have a huge negative impact on the ability of our organization to continue running the program. There was no attempt on our part to withhold information from the IRS or prejudice towards the Federal Government. We respectfully request abatement of any late filing penalties and interest.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Miriam Ruiz Duran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.108.5
ReturnHeader/FilingSecurityInformation/IPDt02020-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:57:43
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/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02020-01-23T04:25:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,586
Liabilities
$0
Net assets
$172,586
Revenue
$26,917
Expenses
$38,424
Net income
-$11,507
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE Q33 • <$500k nonprofits