Civic Intelligence

Battersea Foundation

990 • Fiscal year 2012 • EIN 20-5404217

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$538,219

Up $135,366 (+34%) from 2011

Net Assets

Up

$430,594

Up $142,717 (+50%) from 2011

Liabilities

Down

$107,625

Down $7,351 (-6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$134,315

Down $32,869 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2012

Assets$538,219
Liabilities$107,625
Net Assets$430,594
Open 2012 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

2012

Revenue-
Expenses$134,315
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Gross Receipts
$315,005
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
Raw XML AppendixShowing 400 of 455 raw XML fields

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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.
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IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1029 WEST BANK ST
IRS990/TheBooksAreInCareOf/AddressUS/City0PETERSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023803
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08047329882
IRS990/TotalAssets/BOY0402853
IRS990/TotalAssetsBOY0402853
IRS990/TotalAssets/EOY0538219
IRS990/TotalAssetsEOY0538219
IRS990/TotalCompGT150K00
IRS990/TotalContributions0272587
IRS990/TotalExpensesCurrentYear0134315
IRS990/TotalExpensesPriorYear0167184
IRS990/TotalFunctionalExpenses/Fundraising030318
IRS990/TotalFunctionalExpenses/ManagementAndGeneral086536

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$538,219
Liabilities
$107,625
Net assets
$430,594
Revenue
-
Expenses
$134,315
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