Civic Intelligence

Balfour Beatty Communities Foundation

990 • Fiscal year 2012 • EIN 26-1436372

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileBBCOMMUNITIESFOUNDATION.ORG
10 Campus Blvd19073
Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% 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

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 / Assets45th percentile

Assets

$669,925

No earlier filing loaded for comparison.

Net Assets

$647,442

No earlier filing loaded for comparison.

Liabilities

$22,483

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$267,873

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.

$3.0M$2.0M$1.0M$0Assets 2012: $669,925Liabilities 2012: $22,483Net Assets 2012: $647,4422012Assets 2013: $841,863Liabilities 2013: $11,568Net Assets 2013: $830,2952013Assets 2014: $1,035,281Liabilities 2014: $7,500Net Assets 2014: $1,027,7812014Assets 2015: $1,223,884Liabilities 2015: $7,500Net Assets 2015: $1,216,3842015Assets 2016: $1,487,560Liabilities 2016: $9,040Net Assets 2016: $1,478,5202016Assets 2017: $1,751,655Liabilities 2017: $31,501Net Assets 2017: $1,720,1542017Assets 2018: $1,847,148Liabilities 2018: $15,002Net Assets 2018: $1,832,1462018Assets 2019: $2,246,168Liabilities 2019: $7,502Net Assets 2019: $2,238,6662019Assets 2020: $2,418,887Liabilities 2020: $71,501Net Assets 2020: $2,347,3862020Assets 2021: $2,668,645Liabilities 2021: $69,620Net Assets 2021: $2,599,0252021Assets 2022: $2,353,643Liabilities 2022: $109,429Net Assets 2022: $2,244,2142022Assets 2023: $2,526,177Liabilities 2023: $17,897Net Assets 2023: $2,508,2802023Assets 2024: $2,948,237Liabilities 2024: $58,253Net Assets 2024: $2,889,9842024

Highlighted filing

2012

Assets$669,925
Liabilities$22,483
Net Assets$647,442
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $267,8732012Revenue 2013: $260,502Expenses 2013: $88,928Net Income 2013: $171,5742013Revenue 2014: $277,691Expenses 2014: $89,286Net Income 2014: $188,4052014Revenue 2015: $283,224Expenses 2015: $85,453Net Income 2015: $197,7712015Revenue 2016: $348,144Expenses 2016: $105,290Net Income 2016: $242,8542016Revenue 2017: $327,273Expenses 2017: $138,519Net Income 2017: $188,7542017Revenue 2018: $429,600Expenses 2018: $195,893Net Income 2018: $233,7072018Revenue 2019: $421,891Expenses 2019: $164,329Net Income 2019: $257,5622019Revenue 2020: $140,305Expenses 2020: $176,880Net Income 2020: -$36,5752020Revenue 2021: $420,022Expenses 2021: $143,136Net Income 2021: $276,8862021Revenue 2022: $255,477Expenses 2022: $155,516Net Income 2022: $99,9612022Revenue 2023: $60,672Expenses 2023: $142,655Net Income 2023: -$81,9832023Revenue 2024: $308,079Expenses 2024: $160,803Net Income 2024: $147,2762024

Highlighted filing

2012

Revenue-
Expenses$267,873
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$619,290
Mission and Program Overview

Mission

The balfour beatty communities foundation is a non-profit organization that principally focuses on supporting the post-secondary educational goals of residents that live in communities affiliated with balfour beatty communities, llc. The foundation has also committed to honoring military personnel - active, wounded, and fallen - by supporting similar organizations that assist military service members and their families.

Major Activities

Activity 2
Scholarships awarded to high school seniors and/or undergraduate students attending accredited educational institutions who can demonstrate financial need and are a child of an active duty service member stationed at any of the bases/installations where balfour beatty manages housing at time of application
Activity 3
Grants for nonprofit organizations whose missions are to support military veterans
Filing and Contact Details

Filer

EIN
26-1436372
Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 35009
IRS990ScheduleI/RecipientTable/AddressUS/City0CHARLOTTE
IRS990ScheduleI/RecipientTable/AddressUS/State0NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0282355009
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/EINOfRecipient0560890420
IRS990ScheduleI/RecipientTable/IRCSection0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0VETERAN EMPLOYMENT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CENTRAL PIEDMONT COMMUNITY COLLEGE
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IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990072671
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions08
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IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITIBLE, SCIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, PARTICULARLY TO HELP IMPROVE THE QUALITY OF LIFE OF CURRENT, RETIRED AND/OR DISABLED MEMBERS OF THE MILITARY AND THEIR FAMILIES, AND TO ASSIST IN THE CONSTRUCTION OF MEMORIALS OR REMEMBERANCE FOR FALLEN SOLDIERS IN THE COMMUNITY IN WHICH THEY LIVED. THE CORPORATION MAY ALSO UNDERTAKE OTHER SUCH LAWFUL ACTIVITIES IN FURTHERANCE OF THE CORPORATION'S EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER PROGRAM SERVICES INCLUDING GRANTS FOR FOUNDATIONS DEDICATED TO HELPING CREATE A FACILITY TO SUPPORT SURVIVORS OF MILITARY MEMBERS KILLED IN ACTION AND GRANTS FOR FOUNDATIONS SUPPORTING THE EDUCATION OF MILITARY VETERANS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE THERESA EDELMAN CHRISTOPHER WILLIAMS KATHLEEN GRIM DENISE HUBLEY LESLIE COHN MARINA DIKOS RICHARD TAYLOR LINDA BRADLEY SHARON MARCONE THE THE
IRS990ScheduleO/GeneralExplanation/Explanation3G. SCOTT RAFSHOON 303 PEACHTREE STREET ATLANTA, GA 30308 JAMES C. TAYLOR 600 GALLERIA PARKWAY ATLANTA, GA 30339
IRS990ScheduleO/GeneralExplanation/Explanation4COPY OF THE 990 WAS DISBURSED ELECTRONICALLY PRIOR TO FILING TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010 CAMPUS BOULEVARD
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWTOWN SQUARE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019073
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BALFOUR BEATTY
IRS990/TheBooksAreInCareOf/TelephoneNumber06103558045
IRS990/TotalAssets/BOY0538841
IRS990/TotalAssetsBOY0538841
IRS990/TotalAssets/EOY0669925
IRS990/TotalAssetsEOY0669925
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0436896
IRS990/TotalExpensesCurrentYear0267873
IRS990/TotalExpensesPriorYear0138375
IRS990/TotalFunctionalExpenses/Fundraising01475

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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
$669,925
Liabilities
$22,483
Net assets
$647,442
Revenue
-
Expenses
$267,873
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.06$2.89$0.31$0.16$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$0.06$0.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.11$2.24$0.26$0.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$0.42$0.14$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.35$0.14$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.42$0.16$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.43$0.20$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.33$0.14$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.35$0.11$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.28$0.09$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.28$0.09$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.26$0.09$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.27