Civic Intelligence

Bethlehem Rotary Foundation

990EZ • Fiscal year 2012 • EIN 01-0809432

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization ProfileN/A
444 Main Street18018-5831
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

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

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

31st percentile

-5.4%

Higher net margin than 31% 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

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$42,418

Up $1,574 (+3.9%) from 2011

Net Assets

$39,952

No earlier filing loaded for comparison.

Liabilities

Up

$2,466

Up $2,466 from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Down

$16,424

Down $2,357 (-13%) from 2011

Expenses

Up

$17,316

Up $4,199 (+32%) from 2011

Net Income

Down

-$892

Down $6,556 (-116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $40,844Liabilities 2011: $02011Assets 2012: $42,418Liabilities 2012: $2,466Net Assets 2012: $39,9522012Assets 2013: $71,572Liabilities 2013: $7,014Net Assets 2013: $64,5582013Assets 2014: $122,840Liabilities 2014: $0Net Assets 2014: $122,8402014Assets 2015: $126,739Liabilities 2015: $02015Assets 2016: $132,284Liabilities 2016: $02016Assets 2017: $136,989Liabilities 2017: $02017Assets 2018: $152,265Liabilities 2018: $02018Assets 2019: $190,233Liabilities 2019: $02019Assets 2020: $214,800Liabilities 2020: $0Net Assets 2020: $214,8002020Assets 2021: $266,117Liabilities 2021: $0Net Assets 2021: $266,1172021

Highlighted filing

2012

Assets$42,418
Liabilities$2,466
Net Assets$39,952
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $18,781Expenses 2011: $13,117Net Income 2011: $5,6642011Revenue 2012: $16,424Expenses 2012: $17,316Net Income 2012: -$8922012Revenue 2013: $72,591Expenses 2013: $47,985Net Income 2013: $24,6062013Revenue 2014: $130,114Expenses 2014: $71,832Net Income 2014: $58,2822014Revenue 2015: $84,727Expenses 2015: $80,828Net Income 2015: $3,8992015Revenue 2016: $69,611Expenses 2016: $64,066Net Income 2016: $5,5452016Revenue 2017: $59,103Expenses 2017: $54,398Net Income 2017: $4,7052017Revenue 2018: $62,886Expenses 2018: $47,611Net Income 2018: $15,2752018Revenue 2019: $67,276Expenses 2019: $44,986Net Income 2019: $22,2902019Revenue 2020: $31,755Expenses 2020: $27,301Net Income 2020: $4,4542020Revenue 2021: $41,986Expenses 2021: $22,183Net Income 2021: $19,8032021

Highlighted filing

2012

Revenue$16,424
Expenses$17,316
Net Income-$892
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support local community projects

Filing and Contact Details

Filer

EIN
01-0809432
Raw XML Appendix183 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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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1568
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2799
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3825
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08550
IRS990EZ/SpecialEventsNetIncomeLoss015275
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02466
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10444 MAIN ST
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IRS990EZ/TheBooksAreInCareOf/NamePerson0BRUCE A PALMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06108670509
IRS990EZ/TotalAssets/BOY040844
IRS990EZ/TotalAssets/EOY042418
IRS990EZ/TotalExpenses017316
IRS990EZ/TotalProgramServiceExpenses017192
IRS990EZ/TotalRevenue016424
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear019974
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year022285
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years033485
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years015795
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0131798
IRS990ScheduleA/AmtsFromSubstContributors/Total0223337
IRS990ScheduleA/GeneralExplanation0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06025
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total08209
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IRS990ScheduleA/GrossInvestmentIncome509/Total05606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020795
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0136798
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0247188
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01149
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01184
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0800
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0791
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01682
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05606
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.13450
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.12280
IRS990ScheduleA/PublicSupportTotal509032060
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear019974
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IRS990ScheduleA/Total509/CurrentTaxYear023825
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038667
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IRS990ScheduleO/GeneralExplanation/Explanation0BETHLEHEM PUBLIC LIBRARY 08/01/2012 11 W. CHURCH ST. BETHLEHEM, PA 18018 15,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PA ANNUAL FILING FEE 100 BANK FEES 24 TOTAL 124
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSIT 0 2,466
IRS990ScheduleO/GeneralExplanation/Explanation3SAYRE CHILD CENTER (250) SUPPORT FOR DAY CARE CENTER FOR UNDER PRIVILEDGED CHILDREN. COATS FOR KIDS (250) PROVIDE WARM COATS FOR MARGINALIZED CHILDREN OF DONAGAN ELEMENTARY SCHOOL, BETHLEHEM, PA. SALVATION ARMY (425) HELP TO MEET NEEDS OF MARGINALIZED AND NEEDY PEOPLE OF THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T21:23:59-06:00

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
$42,418
Liabilities
$2,466
Net assets
$39,952
Revenue
$16,424
Expenses
$17,316
Net income
-$892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.42$0.22$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.32$0.27$0.04
2019Summary only. Only limited summary data is available for this year.$1.90$0.00$0.67$0.45$0.22
2018Summary only. Only limited summary data is available for this year.$1.52$0.00$0.63$0.48$0.15
2017Summary only. Only limited summary data is available for this year.$1.37$0.00$0.59$0.54$0.05
2016Summary only. Only limited summary data is available for this year.$1.32$0.00$0.70$0.64$0.06
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$0.85$0.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.30$0.72$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$0.73$0.48$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.16$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.19$0.13$0.06