Civic Intelligence

Bermuda Wellness Foundation

990EZ • Fiscal year 2012 • EIN 26-0802143

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

Organization ProfileWWW.BERMUDAWELLNESSFOUNDATION.COM
641 Shunpike Road No 10107928-1567
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$130,880

No earlier filing loaded for comparison.

Liabilities

$130,880

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$97,303

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.

$1.0M$500K$0-$500KAssets 2012: $0Liabilities 2012: $130,880Net Assets 2012: -$130,8802012Assets 2013: $115,000Liabilities 2013: $308,024Net Assets 2013: -$193,0242013Assets 2014: $466,721Liabilities 2014: $316,310Net Assets 2014: $150,4112014Assets 2015: $439,726Liabilities 2015: $303,851Net Assets 2015: $135,8752015Assets 2016: $677,520Liabilities 2016: $257,713Net Assets 2016: $419,8072016Assets 2017: $428,537Liabilities 2017: $213,501Net Assets 2017: $215,0362017Assets 2018: $313,623Liabilities 2018: $211,254Net Assets 2018: $102,3692018

Highlighted filing

2012

Assets$0
Liabilities$130,880
Net Assets-$130,880
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $97,3032012Revenue 2013: $115,000Expenses 2013: $148,466Net Income 2013: -$33,4662013Revenue 2014: $542,171Expenses 2014: $202,604Net Income 2014: $339,5672014Revenue 2015: $324,839Expenses 2015: $338,595Net Income 2015: -$13,7562015Revenue 2016: $517,105Expenses 2016: $233,346Net Income 2016: $283,7592016Revenue 2017: $16,736Expenses 2017: $221,413Net Income 2017: -$204,6772017Revenue 2018: $36,429Expenses 2018: $149,194Net Income 2018: -$112,7652018

Highlighted filing

2012

Revenue-
Expenses$97,303
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The bermuda wellness foundation seeks to build understanding and support for key initiatives that will create and sustain a world-class standard of healthcare in bermuda.

Filing and Contact Details

Filer

EIN
26-0802143
Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jerry M de St Paer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Claude LeBlanc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Wendy Augustus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dianne Brewer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Phillip Butterfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Diana Gordon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ivy Kusinga
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Alan Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Deborah Tuzo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO/Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015121
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purposes for which the Corporation is formed are to support the provision of healthcare services in Bermuda and engage in any lawful act or activity for which corporations may be organized under the Delaware General Corporation Law.
IRS990EZ/PrintingPublicationsPostage0497
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The purposes for which the Corporation is formed are to support the provision of healthcare services in Bermuda and engage in any lawful act or activity for which corporations may be organized under the Delaware General Corporation Law.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101899 L Street NW Suite 900
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: Travel. Amount: 11,683. Description: Miscellaneous. Amount: 680. Description: Bank charges. Amount: 116. Description: Branding and website. Amount: 1,850. Description: Meetings. Amount: 771. Description: Office supplies. Amount: 21. Total to Form 990-EZ, line 16: 15,121.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Notes payable. Beg. of Year Amount: 33,577. End of Year Amount: 126,782. Description: Accrued expenses. Beg. of Year Amount: 0. End of Year Amount: 4,098.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260802143
ReturnHeader/Filer/Name/BusinessNameLine10Bermuda Wellness Foundation
ReturnHeader/Filer/NameControl0BERM
ReturnHeader/Filer/Phone04412995488
ReturnHeader/Filer/USAddress/AddressLine10641 Shunpike Road No 101
ReturnHeader/Filer/USAddress/City0Chatham
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0079281567
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0Claude LeBlanc
ReturnHeader/Officer/Phone04412995488
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/EIN0521511275
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Raffa PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101899 L Street NW Suite 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020036
ReturnHeader/Preparer/Name0Frank H Smith
ReturnHeader/Preparer/Phone02028225000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T09:28:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$130,880
Net assets
-$130,880
Revenue
-
Expenses
$97,303
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.14$2.11$1.02$0.36$1.49$1.13
2017Detailed filing. Detailed filing data is available for this year.$4.29$2.14$2.15$0.17$2.21$2.05
2016Detailed filing. Detailed filing data is available for this year.$6.78$2.58$4.20$5.17$2.33$2.84
2015Detailed filing. Detailed filing data is available for this year.$4.40$3.04$1.36$3.25$3.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.67$3.16$1.50$5.42$2.03$3.40
2013Detailed filing. Detailed filing data is available for this year.$1.15$3.08$1.93$1.15$1.48$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.31$1.31$0.97