Civic Intelligence

The Bodman Foundation

990 • Fiscal year 2022 • EIN 04-6557357

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileN/A
201 E Main 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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-96%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,078,492

Down $71,537 (-3.3%) from 2021

Net Assets

Down

$2,078,492

Down $71,537 (-3.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Down

$70,772

Down $68,092 (-49%) from 2021

Expenses

Up

$138,934

Up $41,474 (+43%) from 2021

Net Income

Down

-$68,162

Down $109,566 (-265%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$2,078,492
Liabilities$0
Net Assets$2,078,492
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$70,772
Expenses$138,934
Net Income-$68,162
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,026,641
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$2,150,029$2,078,492▼ $71,537
Investments in Publicly Traded Securities$2,100,812$2,008,374▼ $92,438
Savings and Temporary Cash Investments$49,217$70,118▲ $20,901
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,150,029$2,078,492▼ $71,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,150,029$2,078,492▼ $71,537
Total Liabilities and Net Assets / Fund Balance$2,150,029$2,078,492▼ $71,537
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Caroline BarberTrustee
David GalvinTrustee
M Diane BodmanTrustee
Perry Oscar Barber IiiTrustee
Robert CulverTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$70,772
Other Revenue
$0
Change in Net Assets
$-68,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,000
Other Expenses$28,934
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,000--$110,000
Fees for Services Management-$13,612-$13,612
Fees for Services Accounting-$13,388-$13,388
Other Expenses-$35-$35
Total Functional Expenses$110,000$28,934$0$138,934
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EL PASO CHILDREN'S MUSEUM - LA NUBEEl Paso, TX501 (c)3General Support$100,000
CURE ALZHEIMER'S FUNDWellesley Hills, MA501 (c)3General Support$10,000
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 barber, and perry o. Barber.”

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, however does maintain audited financial statements.”

Filing and Contact Details

Filer

Filer Name
The Bodman Foundation
EIN
04-6557357
Phone
9158819764
Address
201 E MAIN 1500, EL PASO, TX 79901

Signing Officer

Name
Perry Barber
Title
Trustee
Phone
9158819764
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Barber
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 Appendix350 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CURE ALZHEIMER'S FUND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1EL PASO CHILDRENS MUSEUM - LA NUBE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179943
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 BARBER, AND PERRY O. BARBER.
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, HOWEVER DOES MAINTAIN 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02150029
IRS990/TotalAssetsEOYAmt02078492
IRS990/TotalAssetsGrp/BOYAmt02150029
IRS990/TotalAssetsGrp/EOYAmt02078492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138934
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02150029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02078492
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09158819764
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BODMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BODM
ReturnHeader/Filer/EIN0046557357
ReturnHeader/Filer/PhoneNum09158819764
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E MAIN 1500
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-05-10T15:00:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARBER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,078,492
Liabilities
$0
Net assets
$2,078,492
Revenue
$70,772
Expenses
$138,934
Net income
-$68,162
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