Civic Intelligence

Battersea Foundation

990 • Fiscal year 2011 • EIN 20-5404217

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 11, 2012

Organization ProfileBATTERSEAFOUND.ORG
29 West Bank St23803
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$402,853

No earlier filing loaded for comparison.

Net Assets

$287,877

No earlier filing loaded for comparison.

Liabilities

$114,976

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$167,184

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $402,853Liabilities 2011: $114,976Net Assets 2011: $287,8772011Assets 2012: $538,219Liabilities 2012: $107,625Net Assets 2012: $430,5942012Assets 2013: $493,800Liabilities 2013: $124,408Net Assets 2013: $369,3922013Assets 2014: $618,621Liabilities 2014: $100,109Net Assets 2014: $518,5122014Assets 2015: $697,664Liabilities 2015: $95,382Net Assets 2015: $602,2822015Assets 2016: $792,668Liabilities 2016: $93,288Net Assets 2016: $699,3802016Assets 2017: $899,517Liabilities 2017: $90,658Net Assets 2017: $808,8592017Assets 2018: $922,793Liabilities 2018: $88,195Net Assets 2018: $834,5982018Assets 2019: $960,482Liabilities 2019: $85,894Net Assets 2019: $874,5882019Assets 2020: $1,167,746Liabilities 2020: $144,429Net Assets 2020: $1,023,3172020Assets 2021: $1,235,748Liabilities 2021: $151,749Net Assets 2021: $1,083,9992021Assets 2022: $1,483,841Liabilities 2022: $161,749Net Assets 2022: $1,322,0922022Assets 2023: $1,460,493Liabilities 2023: $0Net Assets 2023: $1,460,4932023Assets 2024: $1,552,696Liabilities 2024: $13,246Net Assets 2024: $1,539,4502024

Highlighted filing

2011

Assets$402,853
Liabilities$114,976
Net Assets$287,877
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $167,1842011Expenses 2012: $134,3152012Revenue 2013: $78,292Expenses 2013: $113,379Net Income 2013: -$35,0872013Revenue 2014: $201,737Expenses 2014: $52,617Net Income 2014: $149,1202014Revenue 2015: $153,829Expenses 2015: $70,059Net Income 2015: $83,7702015Revenue 2016: $160,576Expenses 2016: $63,478Net Income 2016: $97,0982016Revenue 2017: $205,622Expenses 2017: $96,143Net Income 2017: $109,4792017Revenue 2018: $80,148Expenses 2018: $54,409Net Income 2018: $25,7392018Revenue 2019: $108,480Expenses 2019: $68,490Net Income 2019: $39,9902019Revenue 2020: $203,850Expenses 2020: $55,121Net Income 2020: $148,7292020Revenue 2021: $110,024Expenses 2021: $49,342Net Income 2021: $60,6822021Revenue 2022: $353,194Expenses 2022: $115,101Net Income 2022: $238,0932022Revenue 2023: $169,625Expenses 2023: $111,987Net Income 2023: $57,6382023Revenue 2024: $229,743Expenses 2024: $150,786Net Income 2024: $78,9572024

Highlighted filing

2011

Revenue-
Expenses$167,184
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 11, 2012
Return Version
2011v1.2
Gross Receipts
$186,141
Mission and Program Overview

Mission

The mission of battersea foundation is to purchase and preserve historic battersea and offer educational, artistic and cultural experiences that inform, enrich and inspire the public.

Filing and Contact Details

Filer

EIN
20-5404217
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IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue010000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0HARRY WARTHEN III
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING FUNDS
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue010000
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FORM 990 IS PREPARED BY THE TREASURER AND REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION REQUIRES ALL BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AND DISCLOSE ANY POTENTIAL CONFICTS OF INTEREST. ANY OFFICER, DIRECTOR OR KEY EMPLOYEE WHO HAS A CONFLICT OF INTEREST WILL BE EXCUSED FROM ALL DISCUSSIONS AND VOTING ON ANY MATTERS RELEVANT TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK TAX REPORTED TIMING DIFFERENCE ON RECEIVABLES -15,065. TOTAL TO FORM 990, PART XI, LINE 5: -15,065.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$402,853
Liabilities
$114,976
Net assets
$287,877
Revenue
-
Expenses
$167,184
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$0.23$0.15$0.08
2023Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.17$0.11$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.16$1.32$0.35$0.12$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.15$1.08$0.11$0.05$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.14$1.02$0.20$0.06$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.09$0.87$0.11$0.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.09$0.83$0.08$0.05$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.09$0.81$0.21$0.10$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.70$0.16$0.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.15$0.07$0.08
2014Summary only. Only limited summary data is available for this year.$0.62$0.10$0.52$0.20$0.05$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$0.08$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.29$0.17