Civic Intelligence

Aventurine Tree Foundation

990PF • Fiscal year 2018 • EIN 82-3638762

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,021,182

No earlier filing loaded for comparison.

Net Assets

$1,021,182

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

$615,131

No earlier filing loaded for comparison.

Expenses

$93,997

No earlier filing loaded for comparison.

Net Income

$521,134

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $1,021,182Liabilities 2018: $0Net Assets 2018: $1,021,1822018Assets 2019: $1,510,911Liabilities 2019: $1Net Assets 2019: $1,510,9112019Assets 2020: $2,583,707Liabilities 2020: $1Net Assets 2020: $2,583,7072020Assets 2021: $3,583,150Liabilities 2021: $1Net Assets 2021: $3,583,1502021Assets 2022: $3,327,277Liabilities 2022: $1Net Assets 2022: $3,327,2772022Assets 2023: $3,114,058Liabilities 2023: $1Net Assets 2023: $3,114,0582023Assets 2024: $2,970,498Liabilities 2024: $0Net Assets 2024: $2,970,4982024

Highlighted filing

2018

Assets$1,021,182
Liabilities$0
Net Assets$1,021,182
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $615,131Expenses 2018: $93,997Net Income 2018: $521,1342018Revenue 2019: $575,103Expenses 2019: $85,374Net Income 2019: $489,7292019Revenue 2020: $1,225,139Expenses 2020: $152,343Net Income 2020: $1,072,7962020Revenue 2021: $1,225,474Expenses 2021: $226,031Net Income 2021: $999,4432021Revenue 2022: $3,872Expenses 2022: $259,745Net Income 2022: -$255,8732022Revenue 2023: $65,511Expenses 2023: $278,730Net Income 2023: -$213,2192023Revenue 2024: $32,225Expenses 2024: $175,785Net Income 2024: -$143,5602024

Highlighted filing

2018

Revenue$615,131
Expenses$93,997
Net Income$521,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad CraigPres* / VP / Director-$0--
Lara CraigPres / Director / Sec / VP*-$0--
Wendy McLaughlinTreas-$0--
Filing and Contact Details

Filer

Filer Name
The Aventurine Tree Foundation
EIN
82-3638762
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Brad Craig
Title
Vice President
Phone
8008391754
Signed
2019-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0615000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Administrative Set-Up Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Delaware Incorporation Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3IRS Application Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07471
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07471
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt425
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2017
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Aventurine Tree Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AVEN
ReturnHeader/Filer/EIN0823638762
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FA09F0146E80CA51CD060FDE9E6EBAC4362E663
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078D185D94E59032E4B5D677F857013E059842DEA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520192055000013
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02019-07-24T11:04:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,021,182
Liabilities
$0
Net assets
$1,021,182
Revenue
$615,131
Expenses
$93,997
Net income
$521,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.03$0.18$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.07$0.28$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.00$0.26$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.23$0.23$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.23$0.15$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.58$0.09$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.62$0.09$0.52