Civic Intelligence

Booth Foundation Inc

990PF • Fiscal year 2012 • EIN 20-0667161

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

2001 Sailfish Point Blvd 316Suite34996
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • $25M-$50M 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

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Asset Growth

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$25,231,255

Down $1,368,346 (-5.1%) from 2011

Net Assets

$25,231,255

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $18,680 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,530,995

Up $170,267 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $26,599,601Liabilities 2011: $18,6802011Assets 2012: $25,231,255Liabilities 2012: $0Net Assets 2012: $25,231,2552012Assets 2013: $25,067,956Liabilities 2013: $31,000Net Assets 2013: $25,036,9562013Assets 2014: $28,485,436Liabilities 2014: $100,000Net Assets 2014: $28,385,4362014Assets 2015: $28,105,861Liabilities 2015: $0Net Assets 2015: $28,105,8612015Assets 2016: $24,468,420Liabilities 2016: $0Net Assets 2016: $24,468,4202016Assets 2017: $22,387,474Liabilities 2017: $0Net Assets 2017: $22,387,4742017Assets 2018: $47,190,424Liabilities 2018: $0Net Assets 2018: $47,190,4242018Assets 2019: $85,767,366Liabilities 2019: $84,708Net Assets 2019: $85,682,6582019Assets 2020: $87,149,695Liabilities 2020: $0Net Assets 2020: $87,149,6952020Assets 2021: $97,287,243Liabilities 2021: $26,290Net Assets 2021: $97,260,9532021Assets 2022: $92,521,196Liabilities 2022: $1,002Net Assets 2022: $92,520,1942022Assets 2023: $89,338,959Liabilities 2023: $28,809Net Assets 2023: $89,310,1502023Assets 2024: $88,846,118Liabilities 2024: $28,435Net Assets 2024: $88,817,6832024

Highlighted filing

2012

Assets$25,231,255
Liabilities$0
Net Assets$25,231,255

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $508,568Expenses 2011: $1,360,728Net Income 2011: -$852,1602011Expenses 2012: $1,530,9952012Revenue 2013: $5,310,191Expenses 2013: $1,327,240Net Income 2013: $3,982,9512013Revenue 2014: $6,233,611Expenses 2014: $1,676,922Net Income 2014: $4,556,6892014Revenue 2015: $1,565,696Expenses 2015: $1,845,271Net Income 2015: -$279,5752015Revenue 2016: -$1,008,826Expenses 2016: $2,607,616Net Income 2016: -$3,616,4422016Revenue 2017: -$1,102,476Expenses 2017: $978,470Net Income 2017: -$2,080,9462017Revenue 2018: $26,961,138Expenses 2018: $2,169,766Net Income 2018: $24,791,3722018Revenue 2019: $42,091,770Expenses 2019: $3,599,536Net Income 2019: $38,492,2342019Revenue 2020: $5,312,617Expenses 2020: $3,845,580Net Income 2020: $1,467,0372020Revenue 2021: $6,804,594Expenses 2021: $4,537,097Net Income 2021: $2,267,4972021Revenue 2022: -$832,577Expenses 2022: $4,318,003Net Income 2022: -$5,150,5802022Revenue 2023: $1,499,844Expenses 2023: $4,709,888Net Income 2023: -$3,210,0442023Revenue 2024: $7,045,937Expenses 2024: $7,538,404Net Income 2024: -$492,4672024

Highlighted filing

2012

Revenue-
Expenses$1,530,995
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX E BOOTH JRPresident & TreasurerPT$0--
BETH TERDO PRINZSecretary & Director-$0--
KATHERINE BOOTHVice President & DirectorPT$0--
WILLIAM BRYANTDirector-$0--
SUSAN MACHAMERAsst Secr & Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOUTREACH FOUNDATION OF FIRST PRESBYTERIAN CHURCHPROGRAM FOR DISADVANTAGED PEOPLEPUBLICFRANKLIN, TN, US$1,400,000
Paid GrantFIRST PRESBYTERIAN CHURCH OF KENOVAPROGRAM FOR DISADVANTAGED PEOPLEPUBLICKENOVA, WV, US$30,000
Filing and Contact Details

Filer

EIN
20-0667161
Raw XML Appendix389 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue021626839
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV019763660
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0VARIOUS STOCKS, BONDS & PTPS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALEX E BOOTH JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BETH TERDO PRINZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KATHERINE BOOTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3WILLIAM BRYANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4SUSAN MACHAMER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4ASST SECR & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102001 SAILFISH PT BLVD APT 316
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122001 SAILFISH PT BLVD APT 316
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13318 SEABOARD LANE STE 205
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141000 NO US 1 TOWNHOUSE 752
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4JUPITER
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01400000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount130000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROGRAM FOR DISADVANTAGED PEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROGRAM FOR DISADVANTAGED PEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10OUTREACH FOUNDATION OF FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FIRST PRESBYTERIAN CHURCH OF KENOVA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10318 SEABOARD LANE SUITE 205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111116 CHESTNUT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FRANKLIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1KENOVA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode037069
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode125530
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01430000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01127227
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01127227
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10156431
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20224778
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301444614
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40810480
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50244656
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50244656
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02940000
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0303697
IRS990PF/UndistributedIncome/ExcessFromYear10156431
IRS990PF/UndistributedIncome/ExcessFromYear20224778
IRS990PF/UndistributedIncome/ExcessFromYear301444614
IRS990PF/UndistributedIncome/ExcessFromYear40810480
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions01430924
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0303697
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus03184656
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02880959
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount0757
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/NetInvestmentIncome0757
OtherAssetsSchedule/OtherAssets/BOYBookValue045650
OtherAssetsSchedule/OtherAssets/Description0INVESTMENT INCOME RECEIVABLE
OtherAssetsSchedule/OtherAssets/Description1PREPAID INCOME TAX
OtherAssetsSchedule/OtherAssets/EOYBookValue045650
OtherAssetsSchedule/OtherAssets/EOYBookValue121172
OtherAssetsSchedule/OtherAssets/EOYFMV045650
OtherAssetsSchedule/OtherAssets/EOYFMV121172
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0561
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome14318
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0561
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14318
OtherIncomeSchedule2/OtherIncome/Description0RENT AND ROYALTY INCOME
OtherIncomeSchedule2/OtherIncome/Description1PTP INCOME
OtherIncomeSchedule2/OtherIncome/Description2OTHER PTP INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncome/Description3PTP ROYALTY INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome039604
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1-4056
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome21705
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks039604
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-364562
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2-1088
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks31705
OtherIncreasesSchedule/OtherIncreases/Amount0324713
OtherIncreasesSchedule/OtherIncreases/Description0PRIOR PERIOD BASIS ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue018680
OtherLiabilitiesSchedule/OtherLiabilities/Description0TAXES AND INTEREST PAYABLE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount041911
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome041911
TaxesSchedule/Taxes/Amount05166
TaxesSchedule/Taxes/Amount195
TaxesSchedule/Taxes/Amount20
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAX
TaxesSchedule/Taxes/Category2UNRELATED BUS INCOME TAX
TaxesSchedule/Taxes/NetInvestmentIncome05166
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200667161
ReturnHeader/Filer/InCareOfName0% NICHOLAS D ENDRES CPA
ReturnHeader/Filer/Name/BusinessNameLine10BOOTH FOUNDATION INC
ReturnHeader/Filer/NameControl0BOOT
ReturnHeader/Filer/Phone07722254391
ReturnHeader/Filer/USAddress/AddressLine102001 SAILFISH POINT BLVD 316
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0STUART
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034996
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0ALEX E BOOTH
ReturnHeader/Officer/Phone07136220016
ReturnHeader/Officer/Title0PRESIDENT & TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EEPB PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101333 WEST LOOP S SUITE 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0NICHOLAS D ENDRES
ReturnHeader/Preparer/Phone07136220016
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:07:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.8$0.03$88.8$7.05$7.54$0.49
2023Detailed filing. Detailed filing data is available for this year.$89.3$0.03$89.3$1.50$4.71$3.21
2022Detailed filing. Detailed filing data is available for this year.$92.5$0.00$92.5$0.83$4.32$5.15
2021Detailed filing. Detailed filing data is available for this year.$97.3$0.03$97.3$6.80$4.54$2.27
2020Detailed filing. Detailed filing data is available for this year.$87.1$0.00$87.1$5.31$3.85$1.47
2019Detailed filing. Detailed filing data is available for this year.$85.8$0.08$85.7$42.1$3.60$38.5
2018Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$27.0$2.17$24.8
2017Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$1.10$0.98$2.08
2016Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$1.01$2.61$3.62
2015Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$1.57$1.85$0.28
2014Detailed filing. Detailed filing data is available for this year.$28.5$0.10$28.4$6.23$1.68$4.56
2013Detailed filing. Detailed filing data is available for this year.$25.1$0.03$25.0$5.31$1.33$3.98
2012Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$1.53
2011Summary only. Only limited summary data is available for this year.$26.6$0.02$0.51$1.36$0.85