Civic Intelligence

Aventurine Tree Foundation

990PF • Fiscal year 2020 • EIN 82-3638762

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

113%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,583,707

Up $1,072,796 (+71%) from 2019

Net Assets

Up

$2,583,707

Up $1,072,796 (+71%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$1,225,139

Up $650,036 (+113%) from 2019

Expenses

Up

$152,343

Up $66,969 (+78%) from 2019

Net Income

Up

$1,072,796

Up $583,067 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2020

Assets$2,583,707
Liabilities$1
Net Assets$2,583,707
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

2020

Revenue$1,225,139
Expenses$152,343
Net Income$1,072,796
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad CraigDir, VP-$0--
Lara CraigDir, Sec, Pres-$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
2021-09-08
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
Raw XML Appendix261 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.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2019
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
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/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/ReturnTs02021-09-28T09:50:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAIG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,583,707
Liabilities
$1
Net assets
$2,583,707
Revenue
$1,225,139
Expenses
$152,343
Net income
$1,072,796
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