Civic Intelligence

Bright Futures Foundations

990EZ • Fiscal year 2012 • EIN 01-0726380

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 06, 2013

Organization Profilewww.brightfuturesfoundation.org
PO Box 24897533
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,767

Up $588 (+1.0%) from 2011

Net Assets

Up

$59,767

Up $588 (+1.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$80,982

Down $9,922 (-11%) from 2011

Expenses

Down

$80,394

Down $17,395 (-18%) from 2011

Net Income

Up

$588

Up $7,473 (+109%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2011: $59,179Net Assets 2011: $59,1792011Assets 2012: $59,767Net Assets 2012: $59,7672012Assets 2013: $85,130Liabilities 2013: $0Net Assets 2013: $85,1302013Assets 2014: $119,045Liabilities 2014: $0Net Assets 2014: $119,0452014Assets 2015: $162,154Liabilities 2015: $0Net Assets 2015: $162,1542015Assets 2016: $143,450Liabilities 2016: $0Net Assets 2016: $143,4502016Assets 2017: $124,854Liabilities 2017: $0Net Assets 2017: $124,8542017Assets 2018: $112,766Liabilities 2018: $0Net Assets 2018: $112,7662018Assets 2019: $122,131Liabilities 2019: $0Net Assets 2019: $122,1312019

Highlighted filing

2012

Assets$59,767
Liabilities-
Net Assets$59,767
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $90,904Expenses 2011: $97,789Net Income 2011: -$6,8852011Revenue 2012: $80,982Expenses 2012: $80,394Net Income 2012: $5882012Revenue 2013: $86,290Expenses 2013: $60,927Net Income 2013: $25,3632013Revenue 2014: $76,417Expenses 2014: $42,502Net Income 2014: $33,9152014Revenue 2015: $148,030Expenses 2015: $104,921Net Income 2015: $43,1092015Revenue 2016: $48,685Expenses 2016: $67,389Net Income 2016: -$18,7042016Revenue 2017: $49,398Expenses 2017: $67,994Net Income 2017: -$18,5962017Revenue 2018: $26,160Expenses 2018: $38,248Net Income 2018: -$12,0882018Revenue 2019: $25,969Expenses 2019: $28,066Net Income 2019: -$2,0972019

Highlighted filing

2012

Revenue$80,982
Expenses$80,394
Net Income$588
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Charitable- Medical and Education Aid

Filing and Contact Details

Filer

EIN
01-0726380
Raw XML Appendix240 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY059179
IRS990EZ/CashSavingsAndInvestments/EOY059767
IRS990EZ/ContributionsGiftsGrantsEtc056627
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0588
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stefan Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Bossler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Polly Hudson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cheryl Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jes Webb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Karen Moss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ann Bauer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Amy Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Alexia Halen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jill Gleysteen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Catherine Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02957
IRS990EZ/OtherRevenueTotal0275
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable- Medical and Education Aid
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Health aid payments
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Educational aid payments
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027319
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations150118
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027319
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses150118
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses06936
IRS990EZ/SpecialEventsNetIncomeLoss023295
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 248
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Murphy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097533
IRS990EZ/TheBooksAreInCareOf/NamePerson0Catherine Wood
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05418622735
IRS990EZ/TotalAssets/BOY059179
IRS990EZ/TotalAssets/EOY059767
IRS990EZ/TotalExpenses080394
IRS990EZ/TotalProgramServiceExpenses077437
IRS990EZ/TotalRevenue080982
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.brightfuturesfoundation.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear08000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year015220
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years04366
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years062053
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years045701
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0135340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years087006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0104098
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0375304
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0785
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0944
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02012
IRS990ScheduleA/GrossInvestmentIncome509/Total05889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032121
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032843
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0143942
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0785
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0944
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05889
IRS990ScheduleA/InvestmentIncomePercentage00.01120
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.72970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73110
IRS990ScheduleA/PublicSupportTotal5090383906
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear08000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year015220
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years04366
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years062053
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years045701
IRS990ScheduleA/SupportFromDQPsEtc/Total0135340
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086857
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year096554
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years085034
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0113860
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year097498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years086161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0114881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0138953
IRS990ScheduleA/TotalSupportTotal/Total0525135
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10Midnight at the Oasis- Banquet
IRS990ScheduleG/EventsInformation/NetIncomeSummary023295
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IRS990ScheduleO/GeneralExplanation/Explanation0Other expense $250
IRS990ScheduleO/GeneralExplanation/Explanation1Awareness $438
IRS990ScheduleO/GeneralExplanation/Explanation2Office expense $2269
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: Educational | Donee's Name: Air Link Int'l College of Aviation | Donee's Address: Domestic Road Pasay City MM, Philippines | Relationship of Donee: None | Cash Amount Given: $7400
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: Educational | Donee's Name: Galaxy School | Donee's Address: 3675 Gyaneshwor Way Kathmandu, Gyanshwar, Kathmandu Nepal | Relationship of Donee: None | Cash Amount Given: $37517
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: Medical support | Donee's Name: Bhotechaur Rural Health Center | Donee's Address: 5700 Main Street Bhotechaur, Sindulpalchok Nepal | Relationship of Donee: None | Cash Amount Given: $24598
IRS990ScheduleO/GeneralExplanation/Explanation6Misc income $275
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010726380
ReturnHeader/Filer/Name/BusinessNameLine10Bright Futures Foundation
ReturnHeader/Filer/NameControl0BRIG
ReturnHeader/Filer/Phone05418622735
ReturnHeader/Filer/USAddress/AddressLine10PO Box 248
ReturnHeader/Filer/USAddress/City0Murphy
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097533
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-06
ReturnHeader/Officer/Name0Catherine Wood
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEHYMER SORENSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10237 Southeast J Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grants Pass
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0975263050
ReturnHeader/Preparer/Name0Ken Behymer
ReturnHeader/Preparer/Phone05419550500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T11:08:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,767
Liabilities
-
Net assets
$59,767
Revenue
$80,982
Expenses
$80,394
Net income
$588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.26$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.26$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.49$0.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.49$0.67$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.48$1.05$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.76$0.43$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.86$0.61$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.81$0.80$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.91$0.98$0.07