Civic Intelligence

The Ben-E-Lect Foundation Inc

990EZ • Fiscal year 2016 • EIN 26-1701612

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
5429 Avenida DE Los RoblesVisalia, CA 93291

(559) 733-1240

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,280

Down $490 (-8.5%) from 2015

Net Assets

Down

$5,280

Down $490 (-8.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$1,014

Down $3,060 (-75%) from 2015

Expenses

Up

$1,504

Up $11 (+0.7%) from 2015

Net Income

Down

-$490

Down $3,071 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $15,525Liabilities 2013: $0Net Assets 2013: $15,5252013Assets 2014: $3,189Liabilities 2014: $0Net Assets 2014: $3,1892014Assets 2015: $5,770Liabilities 2015: $0Net Assets 2015: $5,7702015Assets 2016: $5,280Net Assets 2016: $5,2802016Assets 2017: $2,124Net Assets 2017: $2,1242017Assets 2018: $2,124Net Assets 2018: $2,1242018Assets 2019: $2,124Net Assets 2019: $2,1242019

Highlighted filing

2016

Assets$5,280
Liabilities-
Net Assets$5,280
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2013: $41,676Expenses 2013: $74,447Net Income 2013: -$32,7712013Revenue 2014: $15,705Expenses 2014: $28,041Net Income 2014: -$12,3362014Revenue 2015: $4,074Expenses 2015: $1,493Net Income 2015: $2,5812015Revenue 2016: $1,014Expenses 2016: $1,504Net Income 2016: -$4902016Revenue 2017: $0Expenses 2017: $3,156Net Income 2017: -$3,1562017Revenue 2018: $02018Revenue 2019: $02019

Highlighted filing

2016

Revenue$1,014
Expenses$1,504
Net Income-$490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,014
Mission and Program Overview

Mission

Recruitment, training and management of mentors for local organizations.

Program Services

DescriptionGrantsExpenses
RECRUITMENT, TRAINING AND MANAGEMENT OF MENTORS FOR LOCAL ORGANIZATIONS.$1,504-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK REYNOLDSPresident-$0--
GEORDIE EBERTDirector-$0--
STACY MORRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ben-e-lect Foundation Inc
EIN
26-1701612
Phone
5597331240
Address
5429 AVENIDA DE LOS ROBLES, VISALIA, CA 93291

Signing Officer

Name
Mark Reynolds
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ryan Christie Quinn Et Al
Address
575 E Locust Ste 102, Fresno, CA 93720-2928
Preparer
Paul E Quinn CPA
Phone
5594388700
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MEMBERSHIPS $323”

Other Expenses.3

“LICENSES $20”

Other Expenses.4

“FILING FEES $10”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05597331240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05429 AVENIDA DE LOS ROBLES SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05280
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt01014
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORDIE EBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECRUITMENT, TRAINING AND MANAGEMENT OF MENTORS FOR LOCAL ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt01014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECRUITMENT, TRAINING AND MANAGEMENT OF MENTORS FOR LOCAL ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01504
IRS990EZ/TotalProgramServiceExpensesAmt01504
IRS990EZ/TotalRevenueAmt01014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt097302
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034828
IRS990ScheduleA/Total509Grp/TotalAmt097302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIPS $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BEN-E-LECT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEN-
ReturnHeader/Filer/EIN0261701612
ReturnHeader/Filer/PhoneNum05597331240
ReturnHeader/Filer/USAddress/AddressLine1Txt05429 AVENIDA DE LOS ROBLES
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ryan Christie Quinn Et Al
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 E Locust Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937202928
ReturnHeader/PreparerPersonGrp/PhoneNum05594388700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul E Quinn CPA
ReturnHeader/ReturnTs02017-11-15T09:33:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,280
Liabilities
-
Net assets
$5,280
Revenue
$1,014
Expenses
$1,504
Net income
-$490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$0.00$3.16$3.16
2016Detailed filing. Detailed filing data is available for this year.$5.28$5.28$1.01$1.50$0.49
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$4.07$1.49$2.58
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$15.7$28.0$12.3
2013Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$41.7$74.4$32.8