Civic Intelligence

American Baptist Foundation

990 • Fiscal year 2011 • EIN 22-2714023

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileWWW.ABCOFGIVING.ORG
PO Box 85119482-0851
Siviq Scores

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

Liabilities / Assets

76th percentile

0.66x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M 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

40th percentile

1.7%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$94,743,253

Up $1,618,891 (+1.7%) from 2010

Net Assets

Up

$32,356,691

Up $4,899,465 (+18%) from 2010

Liabilities

Down

$62,386,562

Down $3,280,574 (-5.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,302,003

Up $62,925 (+5.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200M$150M$100M$50M$0Assets 2010: $93,124,362Liabilities 2010: $65,667,136Net Assets 2010: $27,457,2262010Assets 2011: $94,743,253Liabilities 2011: $62,386,562Net Assets 2011: $32,356,6912011Assets 2012: $107,281,932Liabilities 2012: $66,968,279Net Assets 2012: $40,313,6532012Assets 2013: $123,671,562Liabilities 2013: $75,524,429Net Assets 2013: $48,147,1332013Assets 2014: $135,254,651Liabilities 2014: $84,741,109Net Assets 2014: $50,513,5422014Assets 2015: $127,183,715Liabilities 2015: $79,257,866Net Assets 2015: $47,925,8492015Assets 2016: $136,299,663Liabilities 2016: $87,705,403Net Assets 2016: $48,594,2602016Assets 2017: $153,007,838Liabilities 2017: $97,879,271Net Assets 2017: $55,128,5672017Assets 2018: $137,070,181Liabilities 2018: $88,737,797Net Assets 2018: $48,332,3842018Assets 2019: $157,058,300Liabilities 2019: $101,176,280Net Assets 2019: $55,882,0202019Assets 2020: $166,035,076Liabilities 2020: $104,827,032Net Assets 2020: $61,208,0442020Assets 2021: $193,005,859Liabilities 2021: $107,574,859Net Assets 2021: $85,431,0002021Assets 2022: $156,946,041Liabilities 2022: $88,787,363Net Assets 2022: $68,158,6782022Assets 2023: $171,964,221Liabilities 2023: $96,717,361Net Assets 2023: $75,246,8602023Assets 2024: $189,322,008Liabilities 2024: $105,256,546Net Assets 2024: $84,065,4622024

Highlighted filing

2011

Assets$94,743,253
Liabilities$62,386,562
Net Assets$32,356,691
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $1,239,0782010Expenses 2011: $1,302,0032011Expenses 2012: $1,240,5542012Revenue 2013: $8,256,871Expenses 2013: $1,953,646Net Income 2013: $6,303,2252013Revenue 2014: $5,448,070Expenses 2014: $1,450,796Net Income 2014: $3,997,2742014Revenue 2015: $6,240,901Expenses 2015: $1,771,874Net Income 2015: $4,469,0272015Revenue 2016: $5,487,049Expenses 2016: $2,165,247Net Income 2016: $3,321,8022016Revenue 2017: $4,983,756Expenses 2017: $2,188,333Net Income 2017: $2,795,4232017Revenue 2018: $5,123,424Expenses 2018: $2,341,630Net Income 2018: $2,781,7942018Revenue 2019: $5,824,886Expenses 2019: $2,553,737Net Income 2019: $3,271,1492019Revenue 2020: $5,892,883Expenses 2020: $2,539,127Net Income 2020: $3,353,7562020Revenue 2021: $25,268,594Expenses 2021: $2,141,977Net Income 2021: $23,126,6172021Revenue 2022: $6,526,070Expenses 2022: $2,717,328Net Income 2022: $3,808,7422022Revenue 2023: $5,912,789Expenses 2023: $3,011,318Net Income 2023: $2,901,4712023Revenue 2024: $11,098,841Expenses 2024: $3,141,658Net Income 2024: $7,957,1832024

Highlighted filing

2011

Revenue-
Expenses$1,302,003
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$12,710,195
Mission and Program Overview

Mission

To support and strengthen the christian witness fulfilled by the foundation's partners in ministry and mission. These include american baptist home mission societies, american baptist international ministries and a majority of american baptist regions.

Filing and Contact Details

Filer

EIN
22-2714023
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS REVIEWED THEIR TAX POSITIONS AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DISTRIBUTIONS FROM ENDOWMENT -747,968. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -207,129. TOTAL TO SCHEDULE D, PART XI, LINE 8: -955,097.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -207,129.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DISTRIBUTIONS FROM ENDOWMENT FUNDS 747,968.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/GrantsPaidFromDonorFunds0253000
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1478089
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-1478089
IRS990ScheduleD/NumberDAFsHeld09
IRS990ScheduleD/OtherAmount0-955097
IRS990ScheduleD/OtherExpensesIncluded0747968
IRS990ScheduleD/OtherLiabilities/Amount04335143
IRS990ScheduleD/OtherLiabilities/Amount157882521
IRS990ScheduleD/OtherLiabilities/Description0ANNUITY ACTUARIAL LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1FUNDS OF OTHERS
IRS990ScheduleD/OtherRevenues0-207129
IRS990ScheduleD/PermanentEndowmentEOYBalance00.61000
IRS990ScheduleD/RevenueNotRptdF9900-1685218
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08634654
IRS990ScheduleD/TermEndowmentEOYBalance00.39000
IRS990ScheduleD/TotalAdjustments0-2433186
IRS990ScheduleD/TotalExpenses01302003
IRS990ScheduleD/TotalExpensesPerForm99001302003
IRS990ScheduleD/TotalOfAmounts062217664
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue08634654
IRS990ScheduleD/TotalRevenuePerForm99008634654
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02049971
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06949436
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES THE GRANT RECIPIENTS TO FILE AN INTERIM REPORT OF THE PROGRESS MADE ON THE PROJECT FOR WHICH THE GRANT WAS MADE NO LATER THAN SIX MONTHS AFTER THE DATE THAT THE GRANT FUNDS WERE DISBURSED. IN ADDITION, THE GRANT RECIPIENT MUST FILE A FINAL COMPREHENSIVE REPORT ON THE STRUCTURE, REACH AND IMPACT(S) OF THE PROJECT INCLUDING A CRITIQUE OF ITS STRENGTHS AND WEAKNESSES. THIS FINAL REPORT MUST BE SUBMITTED NO LATER THAN TWELVE MONTHS AFTER THE DATE THAT THE FUNDS WERE DISBURSED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10345 PARSELLS AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113752 NOTTINGHAM WAY SUITE 101
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12801 UNIVERSITY BLVD W
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131350 NORTH DELAWARE ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO BOX 145 63 ROCKWOOD RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,743,253
Liabilities
$62,386,562
Net assets
$32,356,691
Revenue
-
Expenses
$1,302,003
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$105$84.1$11.1$3.14$7.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$96.7$75.2$5.91$3.01$2.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$88.8$68.2$6.53$2.72$3.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$193$108$85.4$25.3$2.14$23.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$105$61.2$5.89$2.54$3.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$157$101$55.9$5.82$2.55$3.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$88.7$48.3$5.12$2.34$2.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$97.9$55.1$4.98$2.19$2.80
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$87.7$48.6$5.49$2.17$3.32
2015Detailed filing. Detailed filing data is available for this year.$127$79.3$47.9$6.24$1.77$4.47
2014Detailed filing. Detailed filing data is available for this year.$135$84.7$50.5$5.45$1.45$4.00
2013Detailed filing. Detailed filing data is available for this year.$124$75.5$48.1$8.26$1.95$6.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$67.0$40.3$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.7$62.4$32.4$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.1$65.7$27.5$1.24