Civic Intelligence

Belle C Burnett Foundation

990PF • Fiscal year 2012 • EIN 14-6018940

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization Profile
PO Box 57312865-0573
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$117,094

Up $3,535 (+3.1%) from 2011

Net Assets

Up

$117,094

Up $3,535 (+3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,862

Down $2,243 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2011: $113,559Liabilities 2011: $0Net Assets 2011: $113,5592011Assets 2012: $117,094Liabilities 2012: $0Net Assets 2012: $117,0942012Assets 2013: $116,170Liabilities 2013: $0Net Assets 2013: $116,1702013Assets 2014: $117,141Liabilities 2014: $0Net Assets 2014: $117,1412014Assets 2015: $110,382Liabilities 2015: $0Net Assets 2015: $110,3822015Assets 2016: $104,678Liabilities 2016: $0Net Assets 2016: $104,6782016Assets 2017: $107,655Liabilities 2017: $0Net Assets 2017: $107,6552017Assets 2018: $106,139Liabilities 2018: $0Net Assets 2018: $106,1392018Assets 2019: $105,035Liabilities 2019: $0Net Assets 2019: $105,0352019Assets 2020: $102,619Liabilities 2020: $0Net Assets 2020: $102,6192020Assets 2021: $102,084Liabilities 2021: $0Net Assets 2021: $102,0842021Assets 2022: $100,897Liabilities 2022: $0Net Assets 2022: $100,8972022Assets 2023: $103,229Liabilities 2023: $0Net Assets 2023: $103,2292023Assets 2024: $152,642Liabilities 2024: $0Net Assets 2024: $152,6422024

Highlighted filing

2012

Assets$117,094
Liabilities$0
Net Assets$117,094
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KExpenses 2011: $7,1052011Expenses 2012: $4,8622012Revenue 2013: $6,777Expenses 2013: $7,701Net Income 2013: -$9242013Revenue 2014: $11,364Expenses 2014: $10,393Net Income 2014: $9712014Revenue 2015: $3,833Expenses 2015: $10,592Net Income 2015: -$6,7592015Revenue 2016: $4,298Expenses 2016: $10,004Net Income 2016: -$5,7062016Revenue 2017: $16,599Expenses 2017: $13,622Net Income 2017: $2,9772017Revenue 2018: $9,894Expenses 2018: $11,410Net Income 2018: -$1,5162018Revenue 2019: $11,072Expenses 2019: $12,176Net Income 2019: -$1,1042019Revenue 2020: $9,813Expenses 2020: $12,229Net Income 2020: -$2,4162020Revenue 2021: $13,850Expenses 2021: $14,385Net Income 2021: -$5352021Revenue 2022: $15,067Expenses 2022: $16,254Net Income 2022: -$1,1872022Revenue 2023: $12,449Expenses 2023: $10,117Net Income 2023: $2,3322023Revenue 2024: $10,399Expenses 2024: $10,986Net Income 2024: -$5872024

Highlighted filing

2012

Revenue-
Expenses$4,862
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA NORMANPresidentPT$0--
PATRICIA BRIGLINV/Pres,SecrePT$0--
KATHARINE L TOMASITreasurerPT$0--
PATRICIA PHILLIPSTrustee-$0--
ROSE MARY SHEFFIELDTrustee-$0--
CATHERINE CRANKTrustee-$0--
IRENE BALDWINTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIP-SALEM, NY, US$1,000
Paid Grant-SCHOLARSHIP-SALEM, NY, US$1,000
Paid Grant-SCHOLARSHIP-SALEM, NY, US$1,000
Filing and Contact Details

Filer

EIN
14-6018940
Raw XML AppendixShowing 400 of 514 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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CompensationExplanation/Compensation/PersonName2KATHARINE L TOMASI
CompensationExplanation/Compensation/PersonName3PATRICIA PHILLIPS
CompensationExplanation/Compensation/PersonName4ROSE MARY SHEFFIELD
CompensationExplanation/Compensation/PersonName5CATHERINE CRANK
CompensationExplanation/Compensation/PersonName6IRENE BALDWIN
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BARBARA NORMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PATRICIA BRIGLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KATHARINE L TOMASI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PATRICIA PHILLIPS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ROSE MARY SHEFFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5CATHERINE CRANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6IRENE BALDWIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V/PRES,SECRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10142 CNTY RTE 30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11273 SARATOGA BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12P O BOX 573
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 267
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine143608 STATE RTE 29
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1587 EAST BROADWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1613 BROOKSIDE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20142 CNTY RTE 30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine21273 SARATOGA BLV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine22PO BOX 573
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine23PO BOX 267
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine243608 STATE RTE 29
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2587 EAST BROADWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2613 BROOKSIDE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SALEM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SARATOGA SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SALEM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SALEM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4SALEM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5SALEM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6CAMBRIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode012865
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode112866
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode212865
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode312865
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode412865
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode512865
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode612816
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06698
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.051486
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.055871
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.048315
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.051140
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.056251
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.045851
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20120169
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30108173
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40118754
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50105777
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear106991
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205806
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear305532
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear406680
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear504850
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.257428
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IRS990PF/QualifyingDistributions/ExpensesAndContributions04862
IRS990PF/QualifyingDistributions/QualifyingDistributions04862
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THIS FOUR YEAR SCHOLARSHIP IS TO GIVE FINANCIAL ASSISTANCE TO DESERVING SALEM CENTRAL SCHOOL STUDENTS WITH SUFFICIENT SCHOLASTIC ABILITY TO COMPLETE COLLEGE WORK
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KATHARINE L TOMASI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05188547274
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 573
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SALEM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode012865
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,094
Liabilities
$0
Net assets
$117,094
Revenue
-
Expenses
$4,862
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.12$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.15$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.14$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.17$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.08$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07