Civic Intelligence

Bethel Point Foundation

990 • Fiscal year 2011 • EIN 20-3982715

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

210 Kauffman Road17003
Siviq Scores

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

Liabilities / Assets

97th percentile

1.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,821,710

Down $267,592 (-2.7%) from 2010

Net Assets

Down

-$3,463,056

Down $751,662 (-28%) from 2010

Liabilities

Up

$13,284,766

Up $484,070 (+3.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,007,941

Up $33,346 (+1.7%) from 2010

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.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $10,089,302Liabilities 2010: $12,800,696Net Assets 2010: -$2,711,3942010Assets 2011: $9,821,710Liabilities 2011: $13,284,766Net Assets 2011: -$3,463,0562011Assets 2012: $9,875,140Liabilities 2012: $13,610,047Net Assets 2012: -$3,734,9072012Assets 2013: $9,609,107Liabilities 2013: $13,784,941Net Assets 2013: -$4,175,8342013Assets 2014: $9,481,358Liabilities 2014: $14,117,442Net Assets 2014: -$4,636,0842014Assets 2015: $9,347,134Liabilities 2015: $14,408,390Net Assets 2015: -$5,061,2562015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$9,821,710
Liabilities$13,284,766
Net Assets-$3,463,056

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0M-$6.0MExpenses 2010: $1,974,5952010Expenses 2011: $2,007,9412011Revenue 2012: $1,528,096Expenses 2012: $1,799,947Net Income 2012: -$271,8512012Revenue 2013: $1,408,094Expenses 2013: $1,849,021Net Income 2013: -$440,9272013Revenue 2014: $1,270,378Expenses 2014: $1,730,628Net Income 2014: -$460,2502014Revenue 2015: $1,371,991Expenses 2015: $1,789,678Net Income 2015: -$417,6872015Revenue 2016: -$5,046,110Expenses 2016: $412,182Net Income 2016: -$5,458,2922016

Highlighted filing

2011

Revenue-
Expenses$2,007,941
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,271,558
Mission and Program Overview

Mission

Enhance the quality of life and independence of the elderly by providing high-qualityservices and health care and enabling resident driven independent lifestyle.

Filing and Contact Details

Filer

EIN
20-3982715
Raw XML Appendix399 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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IRS990ScheduleO/GeneralExplanation/Explanation0DURING 2011 IT WAS DISCOVERED THAT A FORMER EMPLOYEE HAD BEEN EMBEZZLING FUNDS FROM THE FOUNDATION OVER A NUMBER OF YEARS TO THE EXTENT OF 471,083. UPON DISCOVERY, THE EMPLOYEE WAS FIRED, AND HIS NAME REMOVED FROM ALL SIGNATURE POWER OF ALL FINANCIAL ACCOUNTS. AFTER ATTAINING THE SERVICE OF LEGAL COUNCIL, THE INCIDENT WAS REPORTED TO THE NY ATTORNEY GENERAL , THE NY STATE POLICE, AND THE FOUNDATION'S INSURANCE CARRIER.
IRS990ScheduleO/GeneralExplanation/Explanation1RICKY PITRE
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN IS REVIEWED BY THE ORGANIZATION'S SECRETARY, OPERATION MANAGER, AND TREASURER PRIOR TO SUBMITTAL. COPIES ARE THEN FORWARDED TO BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW BY REQUEST MADE TO THE ORGANIZATION'S OPERATION MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation4NONDEDUCTIBLE EXPENSES - PENALTIES AND LATE FEES
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IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4ADDITIONAL INFORMATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/Name/BusinessNameLine10BETHEL POINT FOUNDATION
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ReturnHeader/Officer/Name0MICHAEL O'QUINN
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ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREDERICK J QUENCER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018400 NY STATE ROUTE 12 E
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
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ReturnHeader/Preparer/Name0GARY F QUENCER CPA
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ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:42:56-06:00

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