Civic Intelligence

Bountiful Resources Foundation Inc.

990PF • Fiscal year 2018 • EIN 01-0563957

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

14 Chesham WayFairport, NY 14450

(585) 233-3344

Siviq Scores

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

Liabilities / Assets

98th percentile

2.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

22.28x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-156%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$55,043

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 145.1% of source-year revenue.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

-0.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

-2.9%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$409,536

Down $1,670 (-0.4%) from 2017

Net Assets

Down

-$435,840

Down $59,294 (-16%) from 2017

Liabilities

Up

$845,376

Up $57,624 (+7.3%) from 2017

Revenue

Down

$37,941

Down $1,129 (-2.9%) from 2017

Expenses

Down

$97,235

Down $3,670 (-3.6%) from 2017

Net Income

Up

-$59,294

Up $2,541 (+4.1%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$409,536
Liabilities$845,376
Net Assets-$435,840

Operations Trend

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

2018

Revenue$37,941
Expenses$97,235
Net Income-$59,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HARRISExecutive DirectorPT$55,043-$55,043
KEVIN CLAWSONPresidentPT$0--
GENEVIEVE PELISSIEVice-President-$0--
PATRICIA TOI CLAWSONSecretary-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bountiful Resources Foundation
EIN
01-0563957
Phone
5852333344
Address
14 CHESHAM WAY, FAIRPORT, NY 14450

Signing Officer

Name
Kevin Clawson
Title
Executive Director
Phone
5852333344
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Christopher Johnston
Phone
5854278900
Raw XML Appendix354 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/StatementsRegardingActyGrp/IndividualWithBooksNm0KEVIN CLAWSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt014 CHESHAM WAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FAIRPORT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd014450
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05852333344
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KEVIN CLAWSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt033026
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0REACH THE CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt014 CHESHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FAIRPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014450
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033026
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020375
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020375
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt042183
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040469
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt043559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018306
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0102246
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0102246
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0185826
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt041309
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt042183
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040469
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt043559
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018306
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt061684
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt041309
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0288072
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0246763
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0135
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LOAN RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0135
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0135
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11153
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2729
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3635
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2729
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3635
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt033026
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REIMBURSED WAGES FROM RELATED ORGANIZATION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt033026
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt033026
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0REACH THE CHILDREN INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0C/O 14 CHESHAM WAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0FAIRPORT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd014450
TaxesSchedule/TaxesDetail/Amt04211
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01684
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02627
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CLAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05852333344
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOUNTIFUL RESOURCES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BOUN
ReturnHeader/Filer/EIN0010563957
ReturnHeader/Filer/PhoneNum05852333344
ReturnHeader/Filer/USAddress/AddressLine1Txt014 CHESHAM WAY
ReturnHeader/Filer/USAddress/CityNm0FAIRPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5995E9DED75896BD02B23ABA48F6FD3BC8897F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3098CE9DE43BB2541F8C5D4A8AA4A8648865DD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:38:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 KENNETH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05854278900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER JOHNSTON
ReturnHeader/ReturnTs02019-11-06T14:49:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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