Civic Intelligence

Bethel Point Foundation

990 • Fiscal year 2014 • EIN 20-3982715

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization ProfileN/A
210 Kauffman RoadAnnville, PA 17003

(410) 970-2012

Siviq Scores

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

Liabilities / Assets

98th percentile

1.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

11.11x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-9.8%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,481,358

Down $127,749 (-1.3%) from 2013

Net Assets

Down

-$4,636,084

Down $460,250 (-11%) from 2013

Liabilities

Up

$14,117,442

Up $332,501 (+2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$1,270,378

Down $137,716 (-9.8%) from 2013

Expenses

Down

$1,730,628

Down $118,393 (-6.4%) from 2013

Net Income

Down

-$460,250

Down $19,323 (-4.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2014

Assets$9,481,358
Liabilities$14,117,442
Net Assets-$4,636,084
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

2014

Revenue$1,270,378
Expenses$1,730,628
Net Income-$460,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,270,378
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,915,675$6,818,160▼ $97,515
Cash and Non-Interest-Bearing Accounts$82,866$86,713▲ $3,847
Other Notes and Loans Receivable, Net$9,778$9,778→ $0
Prepaid Expenses and Deferred Charges$2,381$8,671▲ $6,290
Accounts Receivable$44,794$4,423▼ $40,371
Total Assets$9,609,107$9,481,358▼ $127,749
Other Assets Total$2,553,613$2,553,613→ $0
Liabilities
Other Liabilities$12,300,850$12,300,850→ $0
Deferred Revenue$1,111,946$1,424,580▲ $312,634
Accounts Payable and Accrued Expenses$372,145$392,012▲ $19,867
Total Liabilities$13,784,941$14,117,442▲ $332,501
Net Assets / Fund Balance
Unrestricted Net Assets$-4,175,834$-4,636,084▼ $460,250
Total Net Assets Fund Balance$-4,175,834$-4,636,084▼ $460,250
Total Liabilities and Net Assets / Fund Balance$9,609,107$9,481,358▼ $127,749

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,374,219-$5,374,219
Buildings$1,422,745$508,792$1,931,537
Equipment$21,196$422,181$443,377
Other Assets Org$467,639--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dr Jeffrey WilliamsBoard Chair
Dr Dennis GolphinDirector
Dr Wayne E Croft SrDirector
Pastor Charles E Scroggs SrDirector
Jeffrey StonerDirector of Operation
Saundra HamiltonExecutive Director
Michael A OQuinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,270,378
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-460,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,523
Salaries, Compensation, and Employee Benefits$861,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,873$150,586-$772,459
Interest$5,230$256,297-$261,527
Occupancy$235,856$12,089-$247,945
Depreciation Depletion$46,461$56,785-$103,246
Payroll Taxes$71,365$17,281-$88,646
Insurance$58,903$19,634-$78,537
Fees for Services Accounting-$17,200-$17,200
Fees for Services Other$5,005$7,216-$12,221
Office Expenses$807$7,842-$8,649
Fees for Services Legal-$4,582-$4,582
Travel$1,852$2,066-$3,918
Advertising$2,557--$2,557
Other Expenses$734--$734
Total Functional Expenses$1,179,050$551,578$0$1,730,628
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds$11,175,850
Aquisition Notes$1,125,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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 governing body review Part VI line 11

“The return is reviewed by the Organization's Secretary and Operation Manager prior tosubmittal. Copies are then forwarded to Board of Directors for their review prior to the next board meeting.”

Governing documents etc available to public Part VI line 19

“Documents are available for public review by request made to the organization'sOperation Manager.”

Filing and Contact Details

Filer

Filer Name
Bethel Point Foundation
EIN
20-3982715
Address
210 Kauffman Road, Annville, PA 17003

Signing Officer

Name
Michael A OQuinn
Title
Secretary
Phone
4109702012
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jeffrey Williams
Formed
2005
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
50

Preparer

Firm
Frederick J Quencer CPA
Address
18400 NY State Route 12E, Brownville, NY 13615
Preparer
Gary F Quencer CPA
Phone
3157826993
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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1467639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Development Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Bond Reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011175850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bonds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Aquisition Notes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06818160
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02553613
IRS990ScheduleD/TotalLiabilityAmt012300850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Organization's Secretary and Operation Manager prior tosubmittal. Copies are then forwarded to Board of Directors for their review prior to the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available for public review by request made to the organization'sOperation Manager.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09609107
IRS990/TotalAssetsEOYAmt09481358
IRS990/TotalAssetsGrp/BOYAmt09609107
IRS990/TotalAssetsGrp/EOYAmt09481358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0551578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01179050
IRS990/TotalFunctionalExpensesGrp/TotalAmt01730628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013784941
IRS990/TotalLiabilitiesEOYAmt014117442
IRS990/TotalLiabilitiesGrp/BOYAmt013784941
IRS990/TotalLiabilitiesGrp/EOYAmt014117442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4175834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4636084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01179050
IRS990/TotalProgramServiceRevenueAmt01270378
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01270378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01270378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09609107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09481358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02066
IRS990/TravelGrp/ProgramServicesAmt01852
IRS990/TravelGrp/TotalAmt03918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4175834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4636084
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael A OQuinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04109702012
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethel Point Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0203982715
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 Kauffman Road
ReturnHeader/Filer/USAddress/CityNm0Annville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263978838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frederick J Quencer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018400 NY State Route 12E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013615
ReturnHeader/PreparerPersonGrp/PhoneNum03157826993
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary F Quencer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-10T18:40:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,481,358
Liabilities
$14,117,442
Net assets
-$4,636,084
Revenue
$1,270,378
Expenses
$1,730,628
Net income
-$460,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.05$0.41$5.46
2015Detailed filing. Detailed filing data is available for this year.$9.35$14.4$5.06$1.37$1.79$0.42
2014Detailed filing. Detailed filing data is available for this year.$9.48$14.1$4.64$1.27$1.73$0.46
2013Detailed filing. Detailed filing data is available for this year.$9.61$13.8$4.18$1.41$1.85$0.44
2012Summary only. Only limited summary data is available for this year.$9.88$13.6$3.73$1.53$1.80$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$13.3$3.46$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$12.8$2.71$1.97