Civic Intelligence

Bsk Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-2007119

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profile
2996 Timber Trail DriveDecatur, TX 76234

(940) 393-3498

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-198%

Higher net margin than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$222,524

Up $9,932 (+4.7%) from 2016

Net Assets

Up

$222,524

Up $9,932 (+4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Up

$6,246

Up $378 (+6.4%) from 2016

Expenses

Up

$18,592

Up $17 (+0.1%) from 2016

Net Income

Up

-$12,346

Up $361 (+2.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2012: $258,985Liabilities 2012: $02012Assets 2013: $228,904Liabilities 2013: $0Net Assets 2013: $228,9042013Assets 2014: $225,407Liabilities 2014: $0Net Assets 2014: $225,4072014Assets 2015: $223,660Liabilities 2015: $0Net Assets 2015: $223,6602015Assets 2016: $212,592Liabilities 2016: $0Net Assets 2016: $212,5922016Assets 2017: $222,524Liabilities 2017: $0Net Assets 2017: $222,5242017Assets 2018: $236,861Liabilities 2018: $0Net Assets 2018: $236,8612018Assets 2019: $231,229Liabilities 2019: $0Net Assets 2019: $231,2292019Assets 2020: $232,338Liabilities 2020: $0Net Assets 2020: $232,3382020Assets 2021: $228,072Liabilities 2021: $0Net Assets 2021: $228,0722021Assets 2022: $248,428Liabilities 2022: $0Net Assets 2022: $248,4282022Assets 2023: $259,178Liabilities 2023: $0Net Assets 2023: $259,1782023Assets 2024: $273,421Liabilities 2024: $0Net Assets 2024: $273,4212024Assets 2025: $304,910Liabilities 2025: $0Net Assets 2025: $304,9102025

Highlighted filing

2017

Assets$222,524
Liabilities$0
Net Assets$222,524
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $6,178Expenses 2012: $16,426Net Income 2012: -$10,2482012Expenses 2013: $20,5952013Revenue 2014: $5,773Expenses 2014: $18,988Net Income 2014: -$13,2152014Revenue 2015: $6,058Expenses 2015: $19,282Net Income 2015: -$13,2242015Revenue 2016: $5,868Expenses 2016: $18,575Net Income 2016: -$12,7072016Revenue 2017: $6,246Expenses 2017: $18,592Net Income 2017: -$12,3462017Revenue 2018: $6,567Expenses 2018: $19,067Net Income 2018: -$12,5002018Revenue 2019: $6,816Expenses 2019: $18,909Net Income 2019: -$12,0932019Revenue 2020: $5,486Expenses 2020: $19,065Net Income 2020: -$13,5792020Revenue 2021: $6,380Expenses 2021: $19,872Net Income 2021: -$13,4922021Revenue 2022: $7,567Expenses 2022: $20,566Net Income 2022: -$12,9992022Revenue 2023: $7,996Expenses 2023: $22,557Net Income 2023: -$14,5612023Revenue 2024: $7,909Expenses 2024: $23,455Net Income 2024: -$15,5462024Revenue 2025: $9,237Expenses 2025: $24,083Net Income 2025: -$14,8462025

Highlighted filing

2017

Revenue$6,246
Expenses$18,592
Net Income-$12,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHANNE B WOODRUFFPresident-$0--
EDITH BEUTELLVice President-$0--
RUSSELL BAITYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bsk Foundation Inc
EIN
20-2007119
Phone
9403933498
Address
2996 TIMBER TRAIL DRIVE, Decatur, TX 76234

Signing Officer

Name
Russell Baity
Title
Treasurer
Phone
9403933498
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Russell Baity CPA
Address
10464 E Northwest Hwy Suite B, Dallas, TX 75238
Preparer
Russell Baity CPA
Phone
9729311475
Raw XML Appendix341 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0RUSSELL BAITY, CPA TAX SERVICES
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0303167
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MERRILL LYNCH WEALTH MANAGEMENT
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-12346
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42008-04-15
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02152
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0GENERAL ELECTRIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MARCH 2017 SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2APRIL 2017 SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MAY 2017 SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4UNITED TECH CORP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RUSSELL BAITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt210464 E NW HWY B
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The dividends and interest income accumulate routinely while the board makes
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1a decision regarding the charitable distribution of funds.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Investments are sold to fund the charitable contributions.
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RUSSELL BAITY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010464 E NW HWY SUITE B
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075238
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09729311475
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BUILDING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO ANIMALSPREVENTION OF CRUELTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2THROUGH SERVICELOVING OTHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt01ST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ASCPA OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PASSION MISSONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 C 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501 C 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0104 S MILLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12400 LONE STAR DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O BOX 91505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DECATUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AUSTIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076234
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278709
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt077000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt090000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt075000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt088
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX
OtherIncreasesSchedule/OtherIncreasesDetail/Amt022366
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CURRENT YEARS REALIZED STOCK GAINS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03207
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FISHER INVESTMENTS INVESTMENT SERVICES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL BAITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403933498
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BSK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BSKF
ReturnHeader/Filer/EIN0202007119
ReturnHeader/Filer/PhoneNum09403933498
ReturnHeader/Filer/USAddress/AddressLine1Txt02996 TIMBER TRAIL DRIVE
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0562B04FFFF080FCC4EF09F4833FD29432B83E682
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C1FE3E34FDC70E4A2872C635DF66CC459C49880
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.218.40.45
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:12:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell Baity CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010464 E Northwest Hwy Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075238
ReturnHeader/PreparerPersonGrp/PhoneNum09729311475
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL BAITY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T15:12:59-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,524
Liabilities
$0
Net assets
$222,524
Revenue
$6,246
Expenses
$18,592
Net income
-$12,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.09$0.24$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.08$0.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.08$0.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.08$0.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.06$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.05$0.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.07$0.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.07$0.19$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.06$0.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.06$0.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.06$0.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.06$0.19$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.21
2012Summary only. Only limited summary data is available for this year.$2.59$0.00$0.06$0.16$0.10