Civic Intelligence

Bethany Home Foundation Inc.

990 • Fiscal year 2012 • EIN 22-2575208

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileN/A
111 South Angell Street02906
Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% 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

11th percentile

-18%

Faster asset growth than 11% 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 / Assets68th percentile

Assets

Down

$717,885

Down $155,430 (-18%) from 2011

Net Assets

Down

$566,038

Down $173,623 (-23%) from 2011

Liabilities

Up

$151,847

Up $18,193 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$842,949

Up $278,919 (+49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2010: $675,073Liabilities 2010: $137,704Net Assets 2010: $537,3692010Assets 2011: $873,315Liabilities 2011: $133,654Net Assets 2011: $739,6612011Assets 2012: $717,885Liabilities 2012: $151,847Net Assets 2012: $566,0382012Assets 2013: $536,367Liabilities 2013: $168,406Net Assets 2013: $367,9612013Assets 2014: $636,270Liabilities 2014: $139,890Net Assets 2014: $496,3802014Assets 2015: $476,437Liabilities 2015: $122,094Net Assets 2015: $354,3432015Assets 2016: $647,365Liabilities 2016: $98,459Net Assets 2016: $548,9062016Assets 2017: $762,529Liabilities 2017: $92,694Net Assets 2017: $669,8352017Assets 2018: $389,069Liabilities 2018: $104,524Net Assets 2018: $284,5452018Assets 2019: $321,531Liabilities 2019: $85,558Net Assets 2019: $235,9732019Assets 2020: $344,146Liabilities 2020: $95,177Net Assets 2020: $248,9692020Assets 2021: $308,269Liabilities 2021: $91,048Net Assets 2021: $217,2212021Assets 2022: $273,112Liabilities 2022: $79,710Net Assets 2022: $193,4022022Assets 2023: $302,173Liabilities 2023: $66,053Net Assets 2023: $236,1202023Assets 2024: $387,551Liabilities 2024: $97,972Net Assets 2024: $289,5792024

Highlighted filing

2012

Assets$717,885
Liabilities$151,847
Net Assets$566,038
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $509,0832010Expenses 2011: $564,0302011Expenses 2012: $842,9492012Revenue 2013: $497,727Expenses 2013: $718,959Net Income 2013: -$221,2322013Revenue 2014: $608,648Expenses 2014: $485,663Net Income 2014: $122,9852014Revenue 2015: $513,721Expenses 2015: $619,803Net Income 2015: -$106,0822015Revenue 2016: $605,050Expenses 2016: $427,885Net Income 2016: $177,1652016Revenue 2017: $597,178Expenses 2017: $484,030Net Income 2017: $113,1482017Revenue 2018: $487,771Expenses 2018: $868,856Net Income 2018: -$381,0852018Revenue 2019: $569,394Expenses 2019: $624,681Net Income 2019: -$55,2872019Revenue 2020: $535,274Expenses 2020: $521,329Net Income 2020: $13,9452020Revenue 2021: $554,108Expenses 2021: $595,437Net Income 2021: -$41,3292021Revenue 2022: $984,812Expenses 2022: $1,006,074Net Income 2022: -$21,2622022Revenue 2023: $811,512Expenses 2023: $772,405Net Income 2023: $39,1072023Revenue 2024: $983,525Expenses 2024: $935,521Net Income 2024: $48,0042024

Highlighted filing

2012

Revenue-
Expenses$842,949
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$621,110
Mission and Program Overview

Mission

To provide an independent living program for the elderly and to support bethany home of ri, an exempt organization described in section 501(c)(3) of the internal revenue code.

Filing and Contact Details

Filer

EIN
22-2575208
Raw XML AppendixShowing 400 of 515 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FUNDS ARE SET ASIDE FOR THE SUPPORT OF THE GENERAL OPERATIONS OF BETHANY HOME FOUNDATION'S FACILITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION ADOPTED GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NONPROFIT CORPORATION WOULD INCLUDE THE NONPROFIT ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN ITS EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/OtherLandBuildings/BookValue0142
IRS990ScheduleD/OtherLandBuildings/Depreciation09948
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010090
IRS990ScheduleD/OtherLiabilities/Amount092500
IRS990ScheduleD/OtherLiabilities/Amount116211
IRS990ScheduleD/OtherLiabilities/Amount210240
IRS990ScheduleD/OtherLiabilities/Description0MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilities/Description2DEFERRED FEES
IRS990ScheduleD/TotalOfAmounts0118951
IRS990ScheduleD/TotalOfBookValueLandBuildings0142
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction015009
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEGAL FEES PAID TO DIRECTOR'S LAW FIRM FOR SERVICES RENDERED. THE BOARD MEMBER IS A PARTNER IN THE FIRM.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0W PARISH LENTZ ESQ
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0MEMBER OF BOARD
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND THE PRESIDENT/ADMINISTRATOR OF BETHANY FOUNDATION, INC. HAS THE AUTHORITY TO SIGN THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY IS MAINTAINED AND UPDATED WHEN NECESSARY BY THE ADMINISTRATOR. THE ADMINISTRATOR MONITORS ANY POSSIBLE CONFLICTS AT ALL TIME IN PARTICULAR IF THERE ARE ANY CHANGES IN BOARD MEMBERS OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ADMINISTRATOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD TAKES INTO ACCOUNT THE COMPENSATION PAID TO SIMILAR ADMINISTRATORS AT COMPARABLE NON-PROFITS IN THE AREA. ADDITIONALY, THE BOARD CONSIDERS THE ADMINISTRATOR'S SUCCESS IN ACHIEVING THE ORGANIZATIONAL GOALS. THE DISCUSSIONS AND DECISION OF THE ADMINISTRATOR SALARY ARE DOCUMENTED BY THE BOARD OF DIRECTORS DURING THE BOARD MEETING. THE ADMINISTRATOR REVIEWS ALL OTHER EMPLOYEES FOR COMPENSATION. THE ADMINISTRATOR COMPARES COMPENSATION OF SMALL INDEPENDENT LIVING FACILITIES IN THE AREA WHEN DETERMINING A COMPETITIVE SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL COMPILATION OF BETHANY HOME FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5MICHELLE GEREZ IS THE ADMINISTRATOR OF BETHANY HOME FOUNDATION, INC. SHE IS ALSO THE PRESIDENT/ADMINISTRATOR OF BETHANY HOME OF RHODE ISLAND. HER TIME IS SPLIT BETWEEN THE TWO ORGANIZATIONS. SALARY AND BENEFITS ARE REIMBURSED BY BETHANY HOME FOUNDATION TO BETHANY HOME FOR THE TIME SPENT ON BETHANY HOME FOUNDATION. THE HOURS LISTED IN PART VII ARE THE AVERAGE HOURS PER WEEK SPENT WORKING ON BETHANY HOME FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF ANNUAL COMPILATION
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART VII, SECTION A
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10111 SOUTH ANGELL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PROVIDENCE

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
$717,885
Liabilities
$151,847
Net assets
$566,038
Revenue
-
Expenses
$842,949
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$0.98$0.94$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.24$0.81$0.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.98$1.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.55$0.60$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.25$0.54$0.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.24$0.57$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.28$0.49$0.87$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$0.60$0.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.61$0.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.35$0.51$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$0.61$0.49$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$0.50$0.72$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.15$0.57$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.13$0.74$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.14$0.54$0.51