Civic Intelligence

Avalon Foundation

990PF • Fiscal year 2023 • EIN 84-4697065

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 02, 2024

Organization Profile
710 S Fm 55Italy, TX 76651

(817) 475-7686

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

264%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$7,170

Down $4,627 (-39%) from 2022

Net Assets

Down

$7,070

Down $4,627 (-40%) from 2022

Liabilities

Flat

$100

Flat from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Up

$35,886

Up $26,025 (+264%) from 2022

Expenses

Up

$40,513

Up $37,732 (+1357%) from 2022

Net Income

Down

-$4,627

Down $11,707 (-165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15K$10K$5.0K$0Assets 2020: $4,255Liabilities 2020: $1,000Net Assets 2020: $3,2552020Assets 2021: $4,717Liabilities 2021: $100Net Assets 2021: $4,6172021Assets 2022: $11,797Liabilities 2022: $100Net Assets 2022: $11,6972022Assets 2023: $7,170Liabilities 2023: $100Net Assets 2023: $7,0702023Assets 2024: $5,813Liabilities 2024: $100Net Assets 2024: $5,7132024

Highlighted filing

2023

Assets$7,170
Liabilities$100
Net Assets$7,070
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2020: $57,500Expenses 2020: $54,245Net Income 2020: $3,2552020Revenue 2021: $26,211Expenses 2021: $24,849Net Income 2021: $1,3622021Revenue 2022: $9,861Expenses 2022: $2,781Net Income 2022: $7,0802022Revenue 2023: $35,886Expenses 2023: $40,513Net Income 2023: -$4,6272023Revenue 2024: $79,320Expenses 2024: $80,677Net Income 2024: -$1,3572024

Highlighted filing

2023

Revenue$35,886
Expenses$40,513
Net Income-$4,627
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 2, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth McEwenPresident-$0--
Michael McEwenTreasurer-$0--
Taylor CoffmanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Avalon Foundation
EIN
84-4697065
Phone
8174757686
Address
710 S FM 55, Italy, TX 76651

Signing Officer

Name
Elizabeth McEwen
Title
President
Signed
2024-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Rakofsky & Assc LLC
Address
1221 W Campbell Rd 245, RICHARDSON, TX 75080
Preparer
Donna Martichuski
Phone
9722311361
Raw XML Appendix238 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0850
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Elizabeth McEwen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Michael McEwen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Taylor Coffman
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0710 S FM 55
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Italy
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0766513650
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Elizabeth McEwen
IRS990PF/StatementsRegardingActyGrp/PhoneNum08172289885
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provide supplies for school organizations and activities, such as the science fair and baseball/softball fundraisers
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Provide housing structure for resident who lost home due to fire
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07942
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt031550
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Elizabeth McEwen
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Michael McEwen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07943
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Promote the advancement for improving the quality of youth-centered development through educational support, culture and agricultural arts, and athletics for the students of the Avalon ISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Provide housing structure for resident who lost home due to fire
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Avalon ISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Eddie Ledesma
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0104 FM 55
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1313 E Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Avalon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Avalon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076623
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176623
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt039493
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DFW Medstaff Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1McEwen Associates
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MacArthur Medical Center PLLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04120 Petrus Blvd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11212 Corporate Dr 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt23501 N MacArthur Blvd 500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Colleyville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Irving
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Irving
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076034
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd275062
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0170
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth McEwen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Avalon Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0844697065
ReturnHeader/Filer/PhoneNum08174757686
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 S FM 55
ReturnHeader/Filer/USAddress/CityNm0Italy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270978606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAKOFSKY & ASSC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 W Campbell Rd 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09722311361
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Martichuski
ReturnHeader/ReturnTs02024-08-02T07:33:42-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,170
Liabilities
$100
Net assets
$7,070
Revenue
$35,886
Expenses
$40,513
Net income
-$4,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.10$5.71$79.3$80.7$1.36
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.10$7.07$35.9$40.5$4.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.10$11.7$9.86$2.78$7.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.10$4.62$26.2$24.8$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.00$3.26$57.5$54.2$3.26