Civic Intelligence

Bountiful Resources Foundation Inc.

990PF • Fiscal year 2012 • EIN 01-0563957

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization Profile
14 Chesham Way14450
Siviq Scores

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

Liabilities / Assets

99th percentile

1.15x

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

2012 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

100th percentile

$42,485

Higher top officer pay than 100% of similar nonprofits.

2012 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2012

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2012 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$552,616

Down $241,838 (-30%) from 2011

Net Assets

Down

-$81,045

Down $90,855 (-926%) from 2011

Liabilities

Down

$633,661

Down $150,983 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$236,807

Down $105,809 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $35,737Liabilities 2010: $988,257Net Assets 2010: -$952,5202010Assets 2011: $794,454Liabilities 2011: $784,644Net Assets 2011: $9,8102011Assets 2012: $552,616Liabilities 2012: $633,661Net Assets 2012: -$81,0452012Assets 2013: $483,627Liabilities 2013: $654,4062013Assets 2014: $477,459Liabilities 2014: $670,004Net Assets 2014: -$192,5452014Assets 2015: $566,253Liabilities 2015: $820,462Net Assets 2015: -$254,2092015Assets 2016: $473,549Liabilities 2016: $788,260Net Assets 2016: -$314,7112016Assets 2017: $411,206Liabilities 2017: $787,752Net Assets 2017: -$376,5462017Assets 2018: $409,536Liabilities 2018: $845,376Net Assets 2018: -$435,8402018Assets 2019: $417,059Liabilities 2019: $891,728Net Assets 2019: -$474,6692019Assets 2020: $408,216Liabilities 2020: $894,388Net Assets 2020: -$486,1722020Assets 2021: $416,672Liabilities 2021: $894,810Net Assets 2021: -$478,1382021Assets 2022: $407,886Liabilities 2022: $895,810Net Assets 2022: -$487,9242022Assets 2023: $408,072Liabilities 2023: $909,066Net Assets 2023: -$500,9942023Assets 2024: $407,982Liabilities 2024: $918,807Net Assets 2024: -$510,8252024

Highlighted filing

2012

Assets$552,616
Liabilities$633,661
Net Assets-$81,045
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $44,3552010Expenses 2011: $342,6162011Expenses 2012: $236,8072012Revenue 2013: $40,010Expenses 2013: $129,744Net Income 2013: -$89,7342013Revenue 2014: $48,078Expenses 2014: $69,844Net Income 2014: -$21,7662014Revenue 2015: $39,345Expenses 2015: $101,009Net Income 2015: -$61,6642015Revenue 2016: $37,708Expenses 2016: $98,210Net Income 2016: -$60,5022016Revenue 2017: $39,070Expenses 2017: $100,905Net Income 2017: -$61,8352017Revenue 2018: $37,941Expenses 2018: $97,235Net Income 2018: -$59,2942018Revenue 2019: $59,508Expenses 2019: $98,337Net Income 2019: -$38,8292019Revenue 2020: $71,533Expenses 2020: $83,036Net Income 2020: -$11,5032020Revenue 2021: $70,072Expenses 2021: $62,038Net Income 2021: $8,0342021Revenue 2022: $50,909Expenses 2022: $60,695Net Income 2022: -$9,7862022Revenue 2023: $46,133Expenses 2023: $59,203Net Income 2023: -$13,0702023Revenue 2024: $7,527Expenses 2024: $17,358Net Income 2024: -$9,8312024

Highlighted filing

2012

Revenue-
Expenses$236,807
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HARRISExecutive DirectorPT$42,485-$42,485
KEVIN CLAWSONPresidentPT$0--
GENEVIEVE PELISSIEVice-President-$0--
PATRICIA TOI CLAWSONSecretary-Treasurer-$0--
Filing and Contact Details

Filer

EIN
01-0563957
Raw XML Appendix378 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KEVIN CLAWSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GENEVIEVE PELISSIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PATRICIA TOI CLAWSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARY HARRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY-TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3EXECUTIVE DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1014 CHESHAM WAY
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IRS990PF/SupplementaryInformation/ContributingManager0KEVIN CLAWSON
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear028614
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted028614
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10353613
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2044301
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3052201
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4060244
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5064476
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5064476
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0688955
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0178596
IRS990PF/UndistributedIncome/ExcessFromYear10353613
IRS990PF/UndistributedIncome/ExcessFromYear2044301
IRS990PF/UndistributedIncome/ExcessFromYear3052201
IRS990PF/UndistributedIncome/ExcessFromYear4060244
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0207210
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0178596
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0753431
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0574835
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue00
OtherAssetsSchedule/OtherAssets/Description0LOAN RECEIVABLE - BOUNTIFUL RESOURCES LLC
OtherAssetsSchedule/OtherAssets/EOYBookValue030800
OtherAssetsSchedule/OtherAssets/EOYFMV030800
OtherExpensesSchedule/OtherExpenses/Description0LICENSES & PERMITS
OtherExpensesSchedule/OtherExpenses/Description1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpenses/Description3TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description4BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpenses/Description5PARTNERING AGENCIES
OtherExpensesSchedule/OtherExpenses/Description6ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description7PROGRAM WIRE FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps059
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps132
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21121
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps32730
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4123
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5155113
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps688
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps790
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks059
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks132
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21121
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32730
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4123
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5155113
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks688
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks790
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0441
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO RELATED PARTIES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0340
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0500
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0500
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount07222
TaxesSchedule/Taxes/Amount116972
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps05778
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome01444
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010563957
ReturnHeader/Filer/Name/BusinessNameLine10BOUNTIFUL RESOURCES FOUNDATION
ReturnHeader/Filer/NameControl0BOUN
ReturnHeader/Filer/Phone05852333344
ReturnHeader/Filer/USAddress/AddressLine1014 CHESHAM WAY
ReturnHeader/Filer/USAddress/City0FAIRPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014450
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0KEVIN CLAWSON
ReturnHeader/Officer/Phone05852333344
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/EIN0264298079
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EFP ROTENBERG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 NORTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANANDAIGUA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014424
ReturnHeader/Preparer/Name0KEVIN HILL CPA
ReturnHeader/Preparer/Phone05853405100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T13:20:01-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,616
Liabilities
$633,661
Net assets
-$81,045
Revenue
-
Expenses
$236,807
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$9.19$5.11$0.08$0.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.08$9.09$5.01$0.46$0.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.08$8.96$4.88$0.51$0.61$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.17$8.95$4.78$0.70$0.62$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.08$8.94$4.86$0.72$0.83$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$8.92$4.75$0.60$0.98$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.10$8.45$4.36$0.38$0.97$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$7.88$3.77$0.39$1.01$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$7.88$3.15$0.38$0.98$0.61
2015Detailed filing. Detailed filing data is available for this year.$5.66$8.20$2.54$0.39$1.01$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.77$6.70$1.93$0.48$0.70$0.22
2013Summary only. Only limited summary data is available for this year.$4.84$6.54$0.40$1.30$0.90
2012Detailed filing. Detailed filing data is available for this year.$5.53$6.34$0.81$2.37
2011Detailed filing. Detailed filing data is available for this year.$7.94$7.85$0.10$3.43
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$9.88$9.53$0.44