Civic Intelligence

The Bodman Foundation

990 • Fiscal year 2019 • EIN 04-6557357

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

Organization ProfileN/A
201 E Main No 1500El Paso, TX 79901

(915) 881-9764

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-149%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,347,608

Down $895,336 (-28%) from 2018

Net Assets

Down

$2,347,608

Down $80,336 (-3.3%) from 2018

Liabilities

Down

$0

Down $815,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Down

$54,449

Down $210,044 (-79%) from 2018

Expenses

Down

$135,593

Down $681,292 (-83%) from 2018

Net Income

Up

-$81,144

Up $471,248 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,233,089Liabilities 2011: $642,500Net Assets 2011: $4,590,5892011Assets 2012: $4,386,706Liabilities 2012: $298,910Net Assets 2012: $4,087,7962012Assets 2013: $3,996,591Liabilities 2013: $387,500Net Assets 2013: $3,609,0912013Assets 2014: $3,610,825Liabilities 2014: $60,000Net Assets 2014: $3,550,8252014Assets 2015: $3,628,065Liabilities 2015: $280,000Net Assets 2015: $3,348,0652015Assets 2016: $3,472,388Liabilities 2016: $377,621Net Assets 2016: $3,094,7682016Assets 2017: $3,305,763Liabilities 2017: $320,000Net Assets 2017: $2,985,7632017Assets 2018: $3,242,944Liabilities 2018: $815,000Net Assets 2018: $2,427,9442018Assets 2019: $2,347,608Liabilities 2019: $0Net Assets 2019: $2,347,6082019Assets 2020: $2,105,776Liabilities 2020: $0Net Assets 2020: $2,105,7762020Assets 2021: $2,150,029Liabilities 2021: $0Net Assets 2021: $2,150,0292021Assets 2022: $2,078,492Liabilities 2022: $0Net Assets 2022: $2,078,4922022Assets 2023: $2,159,028Liabilities 2023: $0Net Assets 2023: $2,159,0282023Assets 2024: $2,176,119Liabilities 2024: $0Net Assets 2024: $2,176,1192024

Highlighted filing

2019

Assets$2,347,608
Liabilities$0
Net Assets$2,347,608
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $91,358Expenses 2011: $657,549Net Income 2011: -$566,1912011Expenses 2012: $605,1082012Revenue 2013: $191,297Expenses 2013: $670,002Net Income 2013: -$478,7052013Revenue 2014: $280,508Expenses 2014: $338,774Net Income 2014: -$58,2662014Revenue 2015: $158,605Expenses 2015: $361,365Net Income 2015: -$202,7602015Revenue 2016: $128,131Expenses 2016: $381,428Net Income 2016: -$253,2972016Revenue 2017: $215,317Expenses 2017: $324,322Net Income 2017: -$109,0052017Revenue 2018: $264,493Expenses 2018: $816,885Net Income 2018: -$552,3922018Revenue 2019: $54,449Expenses 2019: $135,593Net Income 2019: -$81,1442019Revenue 2020: $35,681Expenses 2020: $280,843Net Income 2020: -$245,1622020Revenue 2021: $138,864Expenses 2021: $97,460Net Income 2021: $41,4042021Revenue 2022: $70,772Expenses 2022: $138,934Net Income 2022: -$68,1622022Revenue 2023: $209,989Expenses 2023: $129,219Net Income 2023: $80,7702023Revenue 2024: $145,119Expenses 2024: $126,244Net Income 2024: $18,8752024

Highlighted filing

2019

Revenue$54,449
Expenses$135,593
Net Income-$81,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,457,198
Mission and Program Overview

Mission

To provide, as a supporting organization under section 509(a)(3), funds to support designated charitable organizations.

To provide, as a supporting org under sec. 509(a)(3), funds to support designated charitable orgs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,427,944$2,347,608▼ $80,336
Savings and Temporary Cash Investments$856,444$1,375,985▲ $519,541
Investments in Publicly Traded Securities$2,386,500$971,623▼ $1,414,877
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,242,944$2,347,608▼ $895,336
Liabilities
Grants Payable$815,000$0▼ $815,000
Total Liabilities$815,000$0▼ $815,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,427,944$2,347,608▼ $80,336
Total Liabilities and Net Assets / Fund Balance$3,242,944$2,347,608▼ $895,336
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Caroline GreeneTrustee
David GalvinTrustee
Dr Russell PetrellaTrustee
M Diane BodmanTrustee
Perry Oscar Barber IiiTrustee
Robert CulverTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$54,449
Other Revenue
$0
Change in Net Assets
$-81,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,000
Other Expenses$15,593
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,000--$120,000
Fees for Services Accounting-$13,875-$13,875
Fees for Services Management-$1,182-$1,182
Other Expenses-$35-$35
Total Functional Expenses$120,000$15,593$0$135,593
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MARTHA'S VINEYARD MUSEUMVineyard Haven, MA501 (c)3General Support$100,000
SHERIFF'S MEADOW FOUNDATIONVineyard Haven, MA501 (c)3General Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a familial relationship between trustees m. Diane bodman, caroline greene, perry o. Barber and dr. Russell petrella.”

Form 990, Part VI, Section B, Line 11B

“After the form 990 is completed, a copy is provided to the trustee appointed treasurer who will review it along with any financial professionals and/or outside accountants he feels necessary. The 990 will be distributed to all other board members at the next regular board meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 are provided upon written request. The organization does not maintain a conflict of interest policy nor does it have audited financial statements.”

Filing and Contact Details

Filer

Filer Name
The Bodman Foundation
EIN
04-6557357
Phone
9158819764
Address
201 E MAIN NO 1500, EL PASO, TX 79901

Signing Officer

Name
M Diane Bodman
Title
Trustee
Phone
9158819764
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Diane Bodman
Formed
1986
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
1111 BAGBY STREET SUITE 4500, HOUSTON, TX 77002-2591
Preparer
Rinda Corbin
Phone
7139822000
Raw XML Appendix358 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS ARE DESIGNATED BY TRUSTEES OF THE BOARD OF THE BODMAN FOUNDATION. THE SUPPORTED ORGANIZATIONS THAT ARE DESIGNATED AS SUCH ARE LIMITED TO ORGANIZATIONS THAT THE DECLARATION OF TRUST FOR THE BODMAN FOUNDATION DEFINES. THE DECLARATION OF TRUST DEFINES SUPPORTED ORGANIZATIONS AS ORGANIZATIONS THAT SHALL BE LIMITED TO AND SHALL INCLUDE ONLY CHARITABLE ORGANIZATIONS THAT (I) ARE ENTITLED TO EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE; (II) ARE DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2) OF THE CODE; (III) ARE LOCATED AND OPERATING PRIMARILY WITHIN THE UNITED STATES OF AMERICA; AND (IV) COME WITHIN AT LEAST ONE OF THE FOLLOWING THREE CLASSES OF ORGANIZATONS: (1) HOSPITALS, CLINICS AND MEDICAL RESEARCH ORGANIZATIONS (2) COLLEGES, UNIVERSITIES AND OTHER EDUCATIONAL INSTITUTIONS (3) ORGANIZATIONS AND INSTITUTIONS PROMOTING THE ADVANCEMENT AND APPRECIATION OF THE PERFORMING ARTS AND VISUAL ARTS. THERE ARE NO FORMAL RELATIONSHIPS BETWEEN THE BODMAN FOUNDATION, THE SUPPORTED ORGANIZATIONS OF THE BODMAN FOUNDATION, AND THE REPRESENTATIVE SUPPORTED ORGANIZATIONS THAT APPOINT TRUSTEES TO THE BOARD OF THE BODMAN FOUNDATION.
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0VINEYARD HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VINEYARD HAVEN
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002568
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102568
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AS A SUPPORTING ORGANIZATION, THE BODMAN FOUNDATION IS DIRECTLY INVOLVED WITH HOW THE GRANT MONEY GIVEN TO OTHER CHARITABLE ORGANIZATIONS IS SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILIAL RELATIONSHIP BETWEEN TRUSTEES M. DIANE BODMAN, CAROLINE GREENE, PERRY O. BARBER AND DR. RUSSELL PETRELLA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE FORM 990 IS COMPLETED, A COPY IS PROVIDED TO THE TRUSTEE APPOINTED TREASURER WHO WILL REVIEW IT ALONG WITH ANY FINANCIAL PROFESSIONALS AND/OR OUTSIDE ACCOUNTANTS HE FEELS NECESSARY. THE 990 WILL BE DISTRIBUTED TO ALL OTHER BOARD MEMBERS AT THE NEXT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FORM 990 ARE PROVIDED UPON WRITTEN REQUEST. THE ORGANIZATION DOES NOT MAINTAIN A CONFLICT OF INTEREST POLICY NOR DOES IT HAVE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054449
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M DIANE BODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09158819764
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:35:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 BAGBY STREET SUITE 4500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770022591
ReturnHeader/PreparerPersonGrp/PhoneNum07139822000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RINDA CORBIN
ReturnHeader/ReturnTs02020-09-10T10:32:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,347,608
Liabilities
$0
Net assets
$2,347,608
Revenue
$54,449
Expenses
$135,593
Net income
-$81,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.15$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.21$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.07$0.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.14$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.04$0.28$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.05$0.14$0.08
2018Summary only. Only limited summary data is available for this year.$3.24$0.82$2.43$0.26$0.82$0.55
2017Summary only. Only limited summary data is available for this year.$3.31$0.32$2.99$0.22$0.32$0.11
2016Summary only. Only limited summary data is available for this year.$3.47$0.38$3.09$0.13$0.38$0.25
2015Summary only. Only limited summary data is available for this year.$3.63$0.28$3.35$0.16$0.36$0.20
2014Summary only. Only limited summary data is available for this year.$3.61$0.06$3.55$0.28$0.34$0.06
2013Summary only. Only limited summary data is available for this year.$4.00$0.39$3.61$0.19$0.67$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.30$4.09$0.61
2011Summary only. Only limited summary data is available for this year.$5.23$0.64$4.59$0.09$0.66$0.57