Civic Intelligence

Benefits Data Trust C/O Lynn E Feldman Esq

990 • Fiscal year 2015 • EIN 20-3455598

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Two Logan Square No 550Philadlephia, PA 19103

(215) 207-9101

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-9.0%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,400,180

Up $86,398 (+1.6%) from 2014

Net Assets

Down

$2,282,700

Down $823,241 (-27%) from 2014

Liabilities

Up

$3,117,480

Up $909,639 (+41%) from 2014

Revenue

Down

$9,154,356

Down $870,803 (-8.7%) from 2014

Expenses

Up

$9,977,597

Up $2,695,388 (+37%) from 2014

Net Income

Down

-$823,241

Down $3,566,191 (-130%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $1,276,066Liabilities 2010: $1,143,877Net Assets 2010: $132,1892010Assets 2011: $1,243,252Liabilities 2011: $999,743Net Assets 2011: $243,5092011Assets 2012: $2,577,593Liabilities 2012: $2,268,185Net Assets 2012: $309,4082012Assets 2013: $2,911,980Liabilities 2013: $2,548,989Net Assets 2013: $362,9912013Assets 2014: $5,313,782Liabilities 2014: $2,207,841Net Assets 2014: $3,105,9412014Assets 2015: $5,400,180Liabilities 2015: $3,117,480Net Assets 2015: $2,282,7002015Assets 2016: $10,032,060Liabilities 2016: $5,349,185Net Assets 2016: $4,682,8752016Assets 2017: $7,985,448Liabilities 2017: $5,079,191Net Assets 2017: $2,906,2572017Assets 2018: $11,475,981Liabilities 2018: $4,980,955Net Assets 2018: $6,495,0262018Assets 2019: $23,152,965Liabilities 2019: $6,705,718Net Assets 2019: $16,447,2472019Assets 2020: $35,254,049Liabilities 2020: $13,838,140Net Assets 2020: $21,415,9092020Assets 2021: $30,702,141Liabilities 2021: $9,368,462Net Assets 2021: $21,333,6792021Assets 2022: $43,423,474Liabilities 2022: $11,722,449Net Assets 2022: $31,701,0252022Assets 2023: $32,856,270Liabilities 2023: $9,390,952Net Assets 2023: $23,465,3182023Assets 2024: $13,801,160Liabilities 2024: $8,129,689Net Assets 2024: $5,671,4712024

Highlighted filing

2015

Assets$5,400,180
Liabilities$3,117,480
Net Assets$2,282,700

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $3,433,3732010Revenue 2011: $3,508,554Expenses 2011: $3,397,235Net Income 2011: $111,3192011Revenue 2012: $4,968,470Expenses 2012: $4,899,520Net Income 2012: $68,9502012Revenue 2013: $6,446,912Expenses 2013: $6,393,329Net Income 2013: $53,5832013Revenue 2014: $10,025,159Expenses 2014: $7,282,209Net Income 2014: $2,742,9502014Revenue 2015: $9,154,356Expenses 2015: $9,977,597Net Income 2015: -$823,2412015Revenue 2016: $15,015,846Expenses 2016: $12,516,450Net Income 2016: $2,499,3962016Revenue 2017: $11,964,869Expenses 2017: $13,750,450Net Income 2017: -$1,785,5812017Revenue 2018: $17,369,620Expenses 2018: $13,780,851Net Income 2018: $3,588,7692018Revenue 2019: $25,330,812Expenses 2019: $15,378,591Net Income 2019: $9,952,2212019Revenue 2020: $26,526,932Expenses 2020: $21,487,003Net Income 2020: $5,039,9292020Revenue 2021: $28,284,384Expenses 2021: $28,263,040Net Income 2021: $21,3442021Revenue 2022: $45,979,280Expenses 2022: $34,811,961Net Income 2022: $11,167,3192022Revenue 2023: $28,543,974Expenses 2023: $37,203,750Net Income 2023: -$8,659,7762023Revenue 2024: $5,946,404Expenses 2024: $23,867,436Net Income 2024: -$17,921,0322024

Highlighted filing

2015

Revenue$9,154,356
Expenses$9,977,597
Net Income-$823,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$9,219,716
Mission and Program Overview

Mission

Benefits data trust is a national not-for-profit committed to transforming how people in need access essential benefits and services.

Benefits data trust is committed to transforming how individuals in need access public benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,655,015$4,056,581▲ $401,566
Land, Buildings, and Equipment, Net$800,835$769,574▼ $31,261
Cash and Non-Interest-Bearing Accounts$778,248$424,332▼ $353,916
Prepaid Expenses and Deferred Charges$79,684$149,693▲ $70,009
Total Assets$5,313,782$5,400,180▲ $86,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,539,000$1,820,000▲ $281,000
Accounts Payable and Accrued Expenses$643,378$886,519▲ $243,141
Deferred Revenue-$383,375-
Other Liabilities$25,463$27,586▲ $2,123
Total Liabilities$2,207,841$3,117,480▲ $909,639
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,564,300$1,712,467▼ $851,833
Unrestricted Net Assets$541,641$570,233▲ $28,592
Total Net Assets Fund Balance$3,105,941$2,282,700▼ $823,241
Total Liabilities and Net Assets / Fund Balance$5,313,782$5,400,180▲ $86,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$612,255$774,337$1,386,592
Equipment$97,989$327,960$425,949
Leasehold Improvements$59,330$134,048$193,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger ZielinskiePresidentFT$236,941$4,841$241,782
Stuart BogomDirector of ItFT$176,888$8,659$185,547
Sandra E ZygmuntDirector of Projects & AnalyticFT$119,803$6,152$125,955
Deanna L Minus-vincentDirector of External RelationsFT$119,988$3,310$123,298
Nathan Davis OldsLead Software DeveloperFT$114,231$7,337$121,568
Boris LayvantSoftware DeveloperFT$100,481$6,964$107,445
Alyssa WagnerSecretary/treasurerFT$88,462$5,335$93,797

Board Members and Trustees

NameTitle
Warren KantorChairman and CEO
Thomas ShaffertDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Action MailersDirect Marketing90 COMMERCE DRIVE, Aston, PA 19014$679,167
Revenue and Support

Revenue Composition

Contributions and Grants
$3,118,267
Program Service Revenue
$5,980,113
Investment Income
$-491
Other Revenue
$56,467
All Other Contributions
$3,033,267
Change in Net Assets
$-823,241

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$65,360Fair Market Value (FMV)
Total Noncash Contributions1$65,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,154,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,000
Total Revenue per Audited Statements
$9,174,356
Total Revenue per Form 990
$9,154,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,067,081
Other Expenses$3,910,516
Total Fundraising Expense$429,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,830,654$564,711$283,070$4,678,435
Other Employee Benefits$392,735$68,802$32,896$494,433
Payroll Taxes$362,673$67,095$30,418$460,186
Occupancy$346,222$67,556$8,444$422,222
Current Officers, Directors, Trustees, and Key Employees$123,312$173,119$49,324$345,755
Depreciation Depletion$259,430$50,620$6,328$316,378
Fees for Services Other$195,950$38,235$4,779$238,964
Office Expenses$101,208$62,506$2,248$165,962
Information Technology$104,989$20,486$2,561$128,036
Pension Plan Contributions$72,093$10,853$5,326$88,272
Insurance-$81,652-$81,652
Travel$48,347$9,434$1,177$58,958
Conferences and Meetings$33,626$6,561$820$41,007
Interest-$34,018-$34,018
Fees for Services Legal$13,635$2,660$333$16,628
Other Expenses$0$15,897$2,011$15,897
Total Functional Expenses$8,257,569$1,290,293$429,735$9,977,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,997,597
Expenses per Audited Statements$9,977,597
Total Expenses per Form 990$9,977,597
Expenses Not Reported on Form 990$20,000
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Warren KantorChairman & CEOReimbursement for Use of Bdt StaffNo$44,791
Warren KantorChairman & CEOConsulting FeesNo$38,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$27,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 6

The organization has one class of voting members.

Form 990, Part VI, Section A, Line 7A

The initial board of directors is appointed by the members and will serve until their successors are appointed and qualified. Subsequently, each member shall be entited to appoint two directors to the board and may appoint a fifth director.

Form 990, Part VI, Section B, Line 11

990 review the form 990 is prepared by the independent accountant and reviewed by management. After management has approved the form 990, it is provided to the board for review and approval before filing.

Form 990, Part VI, Section B, Line 12C

New employees are required to read and sign a conflict of interest policy statement after it is discussed with them during the orientation process. Any future conflicts are to be discussed with their supervisor.

Form 990, Part VI, Section C, Line 19

Availability of documents the organization provides its governing documents, conflict of interest policy, and financial statement upon request.

Filing and Contact Details

Filer

Filer Name
Benefits Data Trust
EIN
20-3455598
Phone
2152079101
Address
TWO LOGAN SQUARE NO 550, PHILADLEPHIA, PA 19103

Signing Officer

Name
Ginger Zielinskie
Title
President
Phone
2152079101
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Zielinskie
Formed
2005
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
174
Volunteers
3

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Bdt is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to bdt's tax-exempt purpose is subject to taxation as unrelated business income. In addition, bdt qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Gaap requires entities to evaluate, measure and recognize any uncertain tax positions. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Bdt believes that it had no uncertain tax positions as defined by gaap.

Raw XML AppendixShowing 400 of 569 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0643378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0886519
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BENEFITS DATA TRUST IS COMMITTED TO TRANSFORMING HOW INDIVIDUALS IN NEED ACCESS PUBLIC BENEFITS.
IRS990/AllOtherContributionsAmt03033267
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN HICINBOTHEM DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum02152079150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0TWO LOGAN SQUARE SUITE 550
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0778248
IRS990/CashNonInterestBearingGrp/EOYAmt0424332
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt049324
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0173119
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123312
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0345755
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0820
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06561
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033626
IRS990/ConferencesMeetingsGrp/TotalAmt041007
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0679167
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt090 COMMERCE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ASTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019014
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ACTION MAILERS
IRS990/ContractorCompensationGrp/ServicesDesc0DIRECT MARKETING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03118267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-491
IRS990/CYOtherExpensesAmt03910516
IRS990/CYOtherRevenueAmt056467
IRS990/CYProgramServiceRevenueAmt05980113
IRS990/CYRevenuesLessExpensesAmt0-823241
IRS990/CYSalariesCompEmpBnftPaidAmt06067081
IRS990/CYTotalExpensesAmt09977597
IRS990/CYTotalFundraisingExpenseAmt0429735
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09154356
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt0383375
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06328
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050620
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0259430
IRS990/DepreciationDepletionGrp/TotalAmt0316378
IRS990/Desc0BDT BELIEVES ALL VULNERABLE INDIVIDUALS SHOULD BE ABLE TO SECURE THE BENEFITS THAT ENABLE THEM TO ACHIEVE STABILITY. SINCE ITS INCEPTION IN 2005, BDT HAS SUBMITTED OVER 500,000 BENEFIT APPLICATIONS ON BEHALF OF PEOPLE IN NEED, RESULTING IN APPROXIMATELY $5.2 BILLION IN CUMULATIVE BENEFITS DELIVERED TO LOW-INCOME INDIVIDUALS AND FAMILIES. IN ADDITION TO IMPACTING THE LIVES OF INDIVIDUALS THROUGH ITS PROVEN DIRECT SERVICE METHODOLOGY, BDT IS FOCUSED ON RE-ENGINEERING THE BENEFITS ACCESS SYSTEM TO BE SIMPLE, COMPREHENSIVE, AND COST-EFFECTIVE. TO ACHIEVE SYSTEMIC AND SOCIAL IMPACT, BDT DEVELOPS CROSS-SECTOR PARTNERSHIPS TO DECREASE BARRIERS AND MAXIMIZE ACCESS TO VITAL BENEFITS AND SERVICES FOR ALL ELIGIBLE INDIVIDUALS.IN 2015, BDT OPERATED IN FIVE STATES, INCLUDING COLORADO, MARYLAND, NEW YORK, PENNSYLVANIA, AND SOUTH CAROLINA, FOLLOWING IS A DESCRIPTION OF THE WORK THAT BDT PROVIDES BY STATE:PENNSYLVANIAPA BENEFITS CENTERTHE PA BENEFITS CENTER PROVIDES OUTREACH AND APPLICATION ASSISTANCE FOR UP TO SIX BENEFIT PROGRAMS THAT HELP SENIORS ACROSS THE STATE OF PENNSYLVANIA AFFORD FOOD, SHELTER, HEALTHCARE AND PRESCRIPTIONS. BDT HAS BEEN WORKING TO INCREASE ACCESS TO PUBLIC BENEFITS IN PENNSYLVANIA SINCE ITS INCEPTION IN 2005. THE PA BENEFITS CENTER IS THE FIRST STATEWIDE, COMPREHENSIVE, MULTI-BENEFIT ENROLLMENT CENTER OF ITS KIND.BENEPHILLY ENROLLMENT CENTERTHE BENEPHILLY ENROLLMENT CENTER WAS LAUNCHED IN 2008 IN PARTNERSHIP WITH THE MAYOR'S OFFICE AND THE CENTER FOR ECONOMIC EMPOWERMENT IS A CITYWIDE INITIATIVE TO IMPROVE ACCESS TO MULTIPLE BENEFIT PROGRAMS FOR LOW-INCOME PHILADELPHIANS. IN 2014, THE PROJECT UNDERWENT A MAJOR EXPANSION TO HELP INDIVIDUALS OF ALL AGES WITH UP TO 18 BENEFITS. THE EXPANSION ALSO CREATED EIGHT IN-PERSON BENEPHILLY CENTERS AT PARTNER SITES ACROSS THE CITY, WHICH BDT OVERSEES.PACE APPLICATION CENTERSINCE 2007, BDT HAS PARTNERED WITH THE PA DEPARTMENT OF AGING TO IDENTIFY AND APPLY OLDER PENNSYLVANIANS FOR THE STATE PHARMACEUTICAL ASSISTANCE PROGRAM, PACE, AS WELL AS OTHER BENEFIT PROGRAMS THAT WILL IMPROVE THEIR QUALITY OF LIFE. MARYLANDMD BENEFITS CENTERESTABLISHED IN 2012, THE MD BENEFITS CENTER PROVIDES COMPREHENSIVE BENEFITS OUTREACH AND APPLICATION ASSISTANCE TO HELP SENIORS APPLY FOR UP TO SIX BENEFIT PROGRAMS THAT HELP THEM AFFORD FOOD, SHELTER, HEALTHCARE, AND PRESCRIPTIONS. THE MD BENEFITS CENTER ALSO ASSISTS FAMILIES WITH CHILDREN TO APPLY FOR SNAP, HELPING THEM TO AFFORD THEIR GROCERIES. NEW YORKNY BENEFITS CENTERBDT LAUNCHED THE NY BENEFITS CENTER IN 2014 IN PARTNERSHIP WITH THE CITY OF NEW YORK MAYOR'S OFFICE, THE NEW YORK CITY HUMAN RESOURCES ADMINISTRATION (HRA) AND THE ROBIN HOOD FOUNDATION. THE NY BENEFITS CENTER REDUCES HUNGER AMONG LOW-INCOME SENIORS IN NEW YORK CITY BY PROVIDING SENIORS WITH COMPREHENSIVE OUTREACH AND APPLICATION ASSISTANCE FOR SNAP AND OTHER BENEFITS. COLORADOCO BENEFITS CENTERBDT LAUNCHED THE CO BENEFITS CENTER IN 2015 IN PARTNERSHIP WITH THE COLORADO DEPARTMENT OF HUMAN SERVICES TO IMPROVE LOW-INCOME SENIORS' FOOD SECURITY IN THE DENVER METRO AREA BY INCREASING THEIR PARTICIPATION IN SNAP. SOUTH CAROLINASC BENEFITS CENTERBDT LAUNCHED THE SC BENEFITS CENTER IN 2015 IN PARTNERSHIP WITH THE SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES TO HELP OLDER ADULTS ACROSS THE STATE ACCESS SNAP BENEFITS, THEREBY REDUCING SENIOR HUNGER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0174
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08257569
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt085000
IRS990/FeesForServicesLegalGrp/FundraisingAmt0333
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02660
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013635
IRS990/FeesForServicesLegalGrp/TotalAmt016628
IRS990/FeesForServicesOtherGrp/FundraisingAmt04779
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038235
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0195950
IRS990/FeesForServicesOtherGrp/TotalAmt0238964
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86964
IRS990/Form990PartVIISectionAGrp/PersonNm0WARREN KANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS SHAFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm2ALYSSA WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3GINGER ZIELINSKIE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEANNA L MINUS-VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA E ZYGMUNT
IRS990/Form990PartVIISectionAGrp/PersonNm6STUART BOGOM
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN DAVIS OLDS
IRS990/Form990PartVIISectionAGrp/PersonNm8BORIS LAYVANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt288462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3236941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4119988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5119803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6176888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7114231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR OF PROJECTS & ANALYTIC
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEAD SOFTWARE DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SOFTWARE DEVELOPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-860
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064500
IRS990/GrossReceiptsAmt09219716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02561
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020486
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104989
IRS990/InformationTechnologyGrp/TotalAmt0128036
IRS990/InsuranceGrp/ManagementAndGeneralAmt081652
IRS990/InsuranceGrp/TotalAmt081652
IRS990/InterestGrp/ManagementAndGeneralAmt034018
IRS990/InterestGrp/TotalAmt034018
IRS990/InvestmentIncomeGrp/ExclusionAmt0369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01236345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0800835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0769574
IRS990/LandBldgEquipCostOrOtherBssAmt02005919
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065360
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BENEFITS DATA TRUST, A NATIONAL NOT-FOR-PROFIT, IS COMMITTED TO TRANSFORMING HOW PEOPLE IN NEED ACCESS PUBLIC BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01539000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01820000
IRS990/NetAssetsOrFundBalancesBOYAmt03105941
IRS990/NetAssetsOrFundBalancesEOYAmt02282700
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt065360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08444
IRS990/OccupancyGrp/ManagementAndGeneralAmt067556
IRS990/OccupancyGrp/ProgramServicesAmt0346222
IRS990/OccupancyGrp/TotalAmt0422222
IRS990/OfficeExpensesGrp/FundraisingAmt02248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062506
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101208
IRS990/OfficeExpensesGrp/TotalAmt0165962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494433
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1MAIL PRODUCTION-OUTREAC
IRS990/OtherExpensesGrp/Desc2PLACEMENT FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115897
IRS990/OtherExpensesGrp/ProgramServicesAmt01354390
IRS990/OtherExpensesGrp/ProgramServicesAmt1935854
IRS990/OtherExpensesGrp/ProgramServicesAmt282451
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01354390
IRS990/OtherExpensesGrp/TotalAmt1935854
IRS990/OtherExpensesGrp/TotalAmt2100550
IRS990/OtherExpensesGrp/TotalAmt315897
IRS990/OtherLiabilitiesGrp/BOYAmt025463
IRS990/OtherLiabilitiesGrp/EOYAmt027586
IRS990/OtherRevenueMiscGrp/BusinessCd0518210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056467
IRS990/OtherRevenueTotalAmt056467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0283070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0564711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03830654
IRS990/OtherSalariesAndWagesGrp/TotalAmt04678435
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0362673
IRS990/PayrollTaxesGrp/TotalAmt0460186
IRS990/PensionPlanContributionsGrp/FundraisingAmt05326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072093
IRS990/PensionPlanContributionsGrp/TotalAmt088272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03655015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04056581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149693
IRS990/PrincipalOfficerNm0GINGER ZIELINSKIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05980113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05980113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04304794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0321
IRS990/PYOtherExpensesAmt02536753
IRS990/PYOtherRevenueAmt028410
IRS990/PYProgramServiceRevenueAmt05691634
IRS990/PYRevenuesLessExpensesAmt02742950
IRS990/PYSalariesCompEmpBnftPaidAmt04745456
IRS990/PYTotalExpensesAmt07282209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010025159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-823241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06036580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0520886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02204516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01539987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0637622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0119305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05022316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03118267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04304798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01529503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01617633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0821797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011391998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05980113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05691634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04852393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03321399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01686752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021532291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03055
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03865
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116923
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84430
IRS990ScheduleA/PublicSupportPY509Pct00.87760
IRS990ScheduleA/PublicSupportTotal509Amt027901973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0520886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02204516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01539987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0637622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0119305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05022316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09098380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09996432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06381896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04939032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02508549
IRS990ScheduleA/Total509Grp/TotalAmt032924289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09155216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010026016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06405054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04949432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02512414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033048132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020000
IRS990ScheduleD/DonatedServicesUseFcltsAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt097989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425949
IRS990ScheduleD/ExpensesNotReportedAmt020000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09977597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059330
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193378
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0612255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0774337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01386592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt020000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09154356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BDT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO BDT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, BDT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE AND RECOGNIZE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. BDT BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED BY GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769574

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.$13.8$8.13$5.67$5.95$23.9$17.9
2023Summary only. Only limited summary data is available for this year.$32.9$9.39$23.5$28.5$37.2$8.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$11.7$31.7$46.0$34.8$11.2
2021Summary only. Only limited summary data is available for this year.$30.7$9.37$21.3$28.3$28.3$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$13.8$21.4$26.5$21.5$5.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$6.71$16.4$25.3$15.4$9.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$4.98$6.50$17.4$13.8$3.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$5.08$2.91$12.0$13.8$1.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$5.35$4.68$15.0$12.5$2.50
2015Detailed filing. Detailed filing data is available for this year.$5.40$3.12$2.28$9.15$9.98$0.82
2014Detailed filing. Detailed filing data is available for this year.$5.31$2.21$3.11$10.0$7.28$2.74
2013Summary only. Only limited summary data is available for this year.$2.91$2.55$0.36$6.45$6.39$0.05
2012Summary only. Only limited summary data is available for this year.$2.58$2.27$0.31$4.97$4.90$0.07
2011Summary only. Only limited summary data is available for this year.$1.24$1.00$0.24$3.51$3.40$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.14$0.13$3.43