Civic Intelligence

Avalon Park Group Foundation Inc.

990 • Fiscal year 2023 • EIN 81-1746787

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
3801 Avalon Park E Blvd Suite 400Orlando, FL 32828

(407) 658-6565

Siviq Scores

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

Liabilities / Assets

99th percentile

18.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

$4,038

No earlier filing loaded for comparison.

Net Assets

-$69,669

No earlier filing loaded for comparison.

Liabilities

$73,707

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

$258,116

No earlier filing loaded for comparison.

Expenses

$279,783

No earlier filing loaded for comparison.

Net Income

-$21,667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2023: $4,038Liabilities 2023: $73,707Net Assets 2023: -$69,6692023Assets 2024: $4,591Liabilities 2024: $192,071Net Assets 2024: -$187,4802024

Highlighted filing

2023

Assets$4,038
Liabilities$73,707
Net Assets-$69,669
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2023: $258,116Expenses 2023: $279,783Net Income 2023: -$21,6672023Revenue 2024: $20,721Expenses 2024: $138,532Net Income 2024: -$117,8112024

Highlighted filing

2023

Revenue$258,116
Expenses$279,783
Net Income-$21,667
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$258,116
Mission and Program Overview

Mission

Inspiring positive community engagement through collaborative services and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$3,167-
Cash and Non-Interest-Bearing Accounts$13,919$871▼ $13,048
Accounts Receivable$419--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-48,002$-69,669▼ $21,667
Total Assets$14,338$4,038▼ $10,300
Liabilities
Accounts Payable and Accrued Expenses$62,340$73,707▲ $11,367
Total Liabilities$62,340$73,707▲ $11,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$-48,002$-69,669▼ $21,667
Total Liabilities and Net Assets / Fund Balance$14,338$4,038▼ $10,300
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Beat M KahliPresident
Marybel DefilloVice President
Stephanie LerretSecretary
Cynthia NovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,116
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,116
Change in Net Assets
$-21,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,783
Total Fundraising Expense$27,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$141,675$54,491$21,796$217,962
Occupancy$30,429$11,703$4,681$46,813
Fees for Services Management$3,704$1,425$570$5,699
Insurance$1,298$499$200$1,997
Other Expenses$176$67$27$270
Total Functional Expenses$181,859$69,945$27,979$279,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by marybel defillo and cynthia nova prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Avalon Park Group Foundation Inc
EIN
81-1746787
Phone
4076586565
Address
3801 AVALON PARK E BLVD SUITE 400, ORLANDO, FL 32828

Signing Officer

Name
Marybel Defillo
Title
Vice President
Phone
4076586565
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marybel Defillo
Formed
2016
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Mcdirmit Davis LLC
Address
1800 PEMBROOK DRIVE SUITE 170, ORLANDO, FL 32810
Preparer
Maria Novotny CPA
Phone
4078435406
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014338
IRS990/TotalAssetsEOYAmt04038
IRS990/TotalAssetsGrp/BOYAmt014338
IRS990/TotalAssetsGrp/EOYAmt04038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258116
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027979
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062340
IRS990/TotalLiabilitiesEOYAmt073707
IRS990/TotalLiabilitiesGrp/BOYAmt062340
IRS990/TotalLiabilitiesGrp/EOYAmt073707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-69669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181859
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032828
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYBEL DEFILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04076586565
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVALON PARK GROUP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0811746787
ReturnHeader/Filer/PhoneNum04076586565
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ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260004117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDIRMIT DAVIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 PEMBROOK DRIVE SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032810
ReturnHeader/PreparerPersonGrp/PhoneNum04078435406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA NOVOTNY CPA
ReturnHeader/ReturnTs02024-11-14T14:24:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,038
Liabilities
$73,707
Net assets
-$69,669
Revenue
$258,116
Expenses
$279,783
Net income
-$21,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$1.92$1.87$0.21$1.39$1.18
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.74$0.70$2.58$2.80$0.22