Civic Intelligence

Bbc Foundation Inc.

990 • Fiscal year 2014 • EIN 23-2732238

Jun 01, 2013 to May 31, 2014 • Filed on Apr 14, 2015

Organization ProfileWWW.BBCFOUNDATION.ORG
538 Venard Road18411

(570) 585-9407

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.29x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$113,546

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$10,296,715

Down $117,506 (-1.1%) from 2013

Net Assets

Up

$4,032,999

Up $343,571 (+9.3%) from 2013

Liabilities

Down

$6,263,716

Down $461,077 (-6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

$1,184,511

No earlier filing loaded for comparison.

Expenses

Up

$710,217

Up $47,587 (+7.2%) from 2013

Net Income

$474,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $12,008,354Liabilities 2010: $8,431,391Net Assets 2010: $3,576,9632010Assets 2011: $10,343,019Liabilities 2011: $6,398,278Net Assets 2011: $3,944,7412011Assets 2012: $9,729,605Liabilities 2012: $6,401,370Net Assets 2012: $3,328,2352012Assets 2013: $10,414,221Liabilities 2013: $6,724,793Net Assets 2013: $3,689,4282013Assets 2014: $10,296,715Liabilities 2014: $6,263,716Net Assets 2014: $4,032,9992014Assets 2015: $9,464,363Liabilities 2015: $5,913,073Net Assets 2015: $3,551,2902015Assets 2016: $9,736,448Liabilities 2016: $6,754,948Net Assets 2016: $2,981,5002016Assets 2017: $9,551,456Liabilities 2017: $6,771,114Net Assets 2017: $2,780,3422017Assets 2018: $9,402,570Liabilities 2018: $6,763,236Net Assets 2018: $2,639,3342018Assets 2019: $8,416,906Liabilities 2019: $5,921,195Net Assets 2019: $2,495,7112019Assets 2020: $7,866,988Liabilities 2020: $5,610,913Net Assets 2020: $2,256,0752020Assets 2021: $7,222,994Liabilities 2021: $4,451,920Net Assets 2021: $2,771,0742021Assets 2022: $6,714,271Liabilities 2022: $4,482,793Net Assets 2022: $2,231,4782022Assets 2023: $5,702,780Liabilities 2023: $3,765,511Net Assets 2023: $1,937,2692023Assets 2024: $6,166,541Liabilities 2024: $3,828,271Net Assets 2024: $2,338,2702024

Highlighted filing

2014

Assets$10,296,715
Liabilities$6,263,716
Net Assets$4,032,999
Open 2014 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: $417,7122010Expenses 2011: $984,3302011Expenses 2012: $316,6302012Expenses 2013: $662,6302013Revenue 2014: $1,184,511Expenses 2014: $710,217Net Income 2014: $474,2942014Revenue 2015: $494,107Expenses 2015: $768,652Net Income 2015: -$274,5452015Revenue 2016: $439,048Expenses 2016: $372,578Net Income 2016: $66,4702016Revenue 2017: $617,685Expenses 2017: $820,456Net Income 2017: -$202,7712017Revenue 2018: $394,389Expenses 2018: $476,381Net Income 2018: -$81,9922018Revenue 2019: $189,066Expenses 2019: $148,224Net Income 2019: $40,8422019Revenue 2020: $204,983Expenses 2020: $344,739Net Income 2020: -$139,7562020Revenue 2021: $262,328Expenses 2021: $226,981Net Income 2021: $35,3472021Revenue 2022: $953,305Expenses 2022: $267,574Net Income 2022: $685,7312022Revenue 2023: -$149,482Expenses 2023: $274,485Net Income 2023: -$423,9672023Revenue 2024: $276,911Expenses 2024: $320,375Net Income 2024: -$43,4642024

Highlighted filing

2014

Revenue$1,184,511
Expenses$710,217
Net Income$474,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$11,661,515
Mission and Program Overview

Mission

Providing stewardship opportunities through planned giving, estates, and gifts for the benefit of clarks summit university.

Raise funds for related college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,578,801$9,722,575▲ $143,774
Savings and Temporary Cash Investments$578,758$305,129▼ $273,629
Other Notes and Loans Receivable, Net$256,662$200,697▼ $55,965
Total Assets$10,414,221$10,296,715▼ $117,506
Other Assets Total$0$68,314▲ $68,314
Liabilities
Other Liabilities$6,724,793$6,263,716▼ $461,077
Total Liabilities$6,724,793$6,263,716▼ $461,077
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,089,537$2,100,737▲ $11,200
Temporarily Rstr Net Assets$1,011,572$1,511,984▲ $500,412
Unrestricted Net Assets$588,319$420,278▼ $168,041
Total Net Assets Fund Balance$3,689,428$4,032,999▲ $343,571
Total Liabilities and Net Assets / Fund Balance$10,414,221$10,296,715▼ $117,506

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,236,631$11,200▲ $162,180$43,795$2,366,216
2012$2,008,313$9,600▲ $258,543$39,825$2,236,631
2011$2,177,062$16,050▼ $137,531$47,268$2,008,313
2010$2,012,713$8,200▲ $191,556$35,407$2,177,062
2009$1,731,903$46,129▲ $284,968$50,290$2,012,713
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James JefferyBoard MemberPT$113,546$113,546
Don PattenBoard MemberPT$94,191$94,191
Hal CrossTreasurerPT$90,557$90,557
Thomas BevanExecutive DirectorFT$84,860$84,860

Board Members and Trustees

NameTitle
Chris AndersonBoard Member
Chris RudolphBoard Member
Glen LavyBoard Member
Kenneth RileyBoard Member
Michael NolanBoard Member
Rick DeyoBoard Member
William PiersonBoard Member
Robert AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$456,113
Program Service Revenue
$0
Investment Income
$728,366
Other Revenue
$32
All Other Contributions
$456,113
Change in Net Assets
$474,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$229,165
Total Revenue per Audited Statements
$1,413,676
Total Revenue per Form 990
$1,184,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,331
Grants and Similar Amounts Paid$253,886
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$288,513--$288,513
Grants to Domestic Individuals$253,886--$253,886
Other Expenses$75,218$303-$303
Total Functional Expenses$709,914$303$0$710,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$905,170
Total Expenses per Form 990$710,217
Expenses Not Reported on Form 990$483,466
Expenses per Audited Statements$421,704
Expenses Not Reported on Financial Statements$288,513
Other Expense Adjustments$288,513
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revocable Deposit Gift Agreements$2,871,361
Assets Held for Beneficiaries$1,647,041
Annuities Payable$858,553
Assets Held for Affiliates$520,821
Assets Held for Other Remaindermen$365,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization sends the draft 990 return to all trustees by electronic means. A conference call is held approximately two weeks later with the finance and audit committee in which discussion and vote occurs prior to the submission deadline of the return.”

Form 990, Part VI, Section B, Line 12C

“Trustees and key employees are required to sign the conflict of interest statement annually. Signed copies are on file.”

Form 990, Part VI, Section C, Line 19

“The foundation makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII - Reportable Compensation

“James jeffery and hal cross receive compensation from baptist bible college of pennsylvania. Included in james jeffery's compensation is housing allowance in the amount of $58,864, which is both federal and fica exempt.”

Filing and Contact Details

Filer

EIN
23-2732238
Phone
5705859407

Signing Officer

Name
Mark Borden
Title
Treasurer
Phone
5705859407
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Patten
Formed
1992
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Mary Ann Novak CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial gain(loss) on annuities and life income trust 123,578.”

Form 990, Part XII - Line 2C

“The organization has not changed its auditor oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before may 31, 2010.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TRANSFER TO COLLEGE”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RAISE FUNDS FOR RELATED COLLEGE
IRS990/AllOtherContributionsAmt0456113
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BBC FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum05705859608
IRS990/BooksInCareOfDetail/USAddress/AddressLine10538 VENARD ROAD
IRS990/BooksInCareOfDetail/USAddress/City0CLARKS SUMMIT
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018411
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0456113
IRS990/CYGrantsAndSimilarPaidAmt0253886
IRS990/CYInvestmentIncomeAmt0728366
IRS990/CYOtherExpensesAmt0456331
IRS990/CYOtherRevenueAmt032
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0474294
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0710217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01184511
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RAISE FUNDS AND MANAGE ENDOWMENTS FOR RELATED COLLEGE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0709914
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119372
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES JEFFERY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm2HAL CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DON PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK DEYO
IRS990/Form990PartVIISectionAGrp/PersonNm9GLEN LAVY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS BEVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0101433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt281185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt784819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1175488
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0536842
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0253886
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0253886
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0253886
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011013846
IRS990/GrossReceiptsAmt011661515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0191524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191524
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09578801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09722575
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010477004
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING STEWARDSHIP OPPORTUNITIES THROUGH PLANNED GIVING, ESTATES, AND GIFTS FOR THE BENEFIT OF BAPTIST BIBLE COLLEGE & SEMINARY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03689428
IRS990/NetAssetsOrFundBalancesEOYAmt04032999
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0536842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0536842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-254301
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt068314
IRS990/OtherChangesInNetAssetsAmt0123578
IRS990/OtherExpensesGrp/Desc0INTEREST-CHARITABLE DEP
IRS990/OtherExpensesGrp/Desc1MINISTRY
IRS990/OtherExpensesGrp/Desc2INVESTMENT AND BANK FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0303
IRS990/OtherExpensesGrp/ProgramServicesAmt092297
IRS990/OtherExpensesGrp/ProgramServicesAmt175218
IRS990/OtherExpensesGrp/TotalAmt092297
IRS990/OtherExpensesGrp/TotalAmt175218
IRS990/OtherExpensesGrp/TotalAmt2303
IRS990/OtherLiabilitiesGrp/BOYAmt06724793
IRS990/OtherLiabilitiesGrp/EOYAmt06263716
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueTotalAmt032
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0256662
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200697
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0288513
IRS990/PaymentsToAffiliatesGrp/TotalAmt0288513
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02089537
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02100737
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON PATTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0179729
IRS990/PYInvestmentIncomeAmt0394249
IRS990/PYOtherExpensesAmt0482901
IRS990/PYOtherRevenueAmt0627
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-96201
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0662630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0474294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0536842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0578758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305129
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0150543962
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0288513
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BAPTIST BIBLE COLLEGE OF PENNSYLVANIA
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0288513
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02236631
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02366216
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162180
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt043795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02008313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02236631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0258543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02177062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02008313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-137531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt047268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02012713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02177062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0191556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01731903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02012713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050290
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0483466
IRS990ScheduleD/DonatedServicesUseFcltsAmt0483466
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt028365
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0483466
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0288513
IRS990ScheduleD/ExpensesSubtotalAmt0421704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-254301
IRS990ScheduleD/OtherExpensesNotIncludedAmt0288513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02871361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1858553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2520821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31647041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4365940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVOCABLE DEPOSIT GIFT AGREEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ASSETS HELD FOR AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ASSETS HELD FOR BENEFICIARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ASSETS HELD FOR OTHER REMAINDERMEN
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0229165
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01184511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE MAY 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER TO COLLEGE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0710217
IRS990ScheduleD/TotalLiabilityAmt06263716
IRS990ScheduleD/TotalRevenuePerForm990Amt01184511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01413676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905170
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0253886
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO VARIOUS STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0228
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SENDS THE DRAFT 990 RETURN TO ALL TRUSTEES BY ELECTRONIC MEANS. A CONFERENCE CALL IS HELD APPROXIMATELY TWO WEEKS LATER WITH THE FINANCE AND AUDIT COMMITTEE IN WHICH DISCUSSION AND VOTE OCCURS PRIOR TO THE SUBMISSION DEADLINE OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. SIGNED COPIES ARE ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JAMES JEFFERY AND HAL CROSS RECEIVE COMPENSATION FROM BAPTIST BIBLE COLLEGE OF PENNSYLVANIA. INCLUDED IN JAMES JEFFERY'S COMPENSATION IS HOUSING ALLOWANCE IN THE AMOUNT OF $58,864, WHICH IS BOTH FEDERAL AND FICA EXEMPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTUARIAL GAIN(LOSS) ON ANNUITIES AND LIFE INCOME TRUST 123,578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS AUDITOR OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII - REPORTABLE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII - LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BAPTIST BIBLE COLLEGE OF PENNSYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150543962
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES UNDERGRADUATE, GRADUATE, AND SEMINARY DEGREE PROGRAMS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10538 VENARD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CLARKS SUMMIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode018411
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1483466
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2288513
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1TRANSFER TO COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10BAPTIST BIBLE COLLEGE OF PENNSYLVANIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11BAPTIST BIBLE COLLEGE OF PENNSYLVANIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12BAPTIST BIBLE COLLEGE OF PENNSYLVANIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,296,715
Liabilities
$6,263,716
Net assets
$4,032,999
Revenue
$1,184,511
Expenses
$710,217
Net income
$474,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.17$3.83$2.34$0.28$0.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.70$3.77$1.94$0.15$0.27$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.71$4.48$2.23$0.95$0.27$0.69
2021Detailed filing. Detailed filing data is available for this year.$7.22$4.45$2.77$0.26$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.87$5.61$2.26$0.20$0.34$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.42$5.92$2.50$0.19$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$9.40$6.76$2.64$0.39$0.48$0.08
2017Detailed filing. Detailed filing data is available for this year.$9.55$6.77$2.78$0.62$0.82$0.20
2016Detailed filing. Detailed filing data is available for this year.$9.74$6.75$2.98$0.44$0.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$9.46$5.91$3.55$0.49$0.77$0.27
2014Detailed filing. Detailed filing data is available for this year.$10.3$6.26$4.03$1.18$0.71$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$6.72$3.69$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$6.40$3.33$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.40$3.94$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.43$3.58$0.42