Civic Intelligence

Bella Vista Foundation

990PF • Fiscal year 2012 • EIN 27-2313963

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

16104 Colleton CT24202
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $10M-$25M 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

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • 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.

Assets

$13,804,175

No earlier filing loaded for comparison.

Net Assets

$13,576,675

No earlier filing loaded for comparison.

Liabilities

$227,500

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$976,122

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $13,804,175Liabilities 2012: $227,500Net Assets 2012: $13,576,6752012Assets 2013: $13,377,232Liabilities 2013: $110,000Net Assets 2013: $13,267,2322013Assets 2014: $13,160,867Liabilities 2014: $393,939Net Assets 2014: $12,766,9282014Assets 2015: $12,366,637Liabilities 2015: $375,754Net Assets 2015: $11,990,8832015Assets 2016: $11,764,117Liabilities 2016: $447,489Net Assets 2016: $11,316,6282016Assets 2017: $11,283,222Liabilities 2017: $630,056Net Assets 2017: $10,653,1662017Assets 2018: $10,695,009Liabilities 2018: $462,506Net Assets 2018: $10,232,5032018Assets 2019: $9,170,635Liabilities 2019: $564,303Net Assets 2019: $8,606,3322019Assets 2020: $7,924,065Liabilities 2020: $432,840Net Assets 2020: $7,491,2252020Assets 2021: $6,794,039Liabilities 2021: $383,701Net Assets 2021: $6,410,3382021Assets 2022: $5,970,919Liabilities 2022: $367,282Net Assets 2022: $5,603,6372022Assets 2023: $4,622,216Liabilities 2023: $383,734Net Assets 2023: $4,238,4822023Assets 2024: $4,197,740Liabilities 2024: $454,734Net Assets 2024: $3,743,0062024

Highlighted filing

2012

Assets$13,804,175
Liabilities$227,500
Net Assets$13,576,675

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $976,1222012Revenue 2013: $781,402Expenses 2013: $1,090,845Net Income 2013: -$309,4432013Revenue 2014: $773,679Expenses 2014: $1,273,983Net Income 2014: -$500,3042014Revenue 2015: $565,532Expenses 2015: $1,341,577Net Income 2015: -$776,0452015Revenue 2016: $449,429Expenses 2016: $1,123,684Net Income 2016: -$674,2552016Revenue 2017: $404,300Expenses 2017: $1,067,762Net Income 2017: -$663,4622017Revenue 2018: $815,942Expenses 2018: $1,236,605Net Income 2018: -$420,6632018Revenue 2019: -$134,579Expenses 2019: $1,491,592Net Income 2019: -$1,626,1712019Revenue 2020: $411,671Expenses 2020: $1,526,778Net Income 2020: -$1,115,1072020Revenue 2021: $331,221Expenses 2021: $1,412,108Net Income 2021: -$1,080,8872021Revenue 2022: $371,244Expenses 2022: $1,177,945Net Income 2022: -$806,7012022Revenue 2023: $121,997Expenses 2023: $1,487,152Net Income 2023: -$1,365,1552023Revenue 2024: $427,718Expenses 2024: $923,194Net Income 2024: -$495,4762024

Highlighted filing

2012

Revenue-
Expenses$976,122
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney MillerDirector-$0--
Kimberly GibsonDirector-$0--
Marcia A GilliamVice President-$0--
Donna StevensDirector-$0--
Marvin W Gilliam JrPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBarter Theatregeneral operating purposes501(c)3Abingdon, VA, US$230,000
Paid Grant-Scholarship funds501(c )3Wise, VA, US$100,000
Paid Grant-Scholarship funding501(c )3Wise, VA, US$90,000
Paid Grant-Scholarship Funding501(c )3Wise, VA, US$90,000
Paid Grant-General operational purposes501(c )3Kingsport, TN, US$61,300
Paid Grant-Operational expenses501(c )3Duffield, VA, US$50,000
Paid Grant-General operational purposes501(c )3Abingdon, VA, US$50,000
Paid Grant-General operational purposes501(c )3Wise, VA, US$30,000
Paid GrantWashington County Librarygeneral operating purposes501(c)3Abingdon, VA, US$20,000
Paid Grant-General operating purposes501(c )3Wise, VA, US$15,000
Paid Grant-General operating expenses501(c )3Meadowview, VA, US$12,000
Paid Grant-General operating expenses501(c )3Bristol, TN, US$10,000
Paid Grant-General operating purposes501(c )3Abingdon, VA, US$10,000
Paid Grant-General operational purposes501(c )3Coeburn, VA, US$10,000
Paid Grant-General operational purposes501(c )3Bristol, VA, US$10,000
Paid GrantMilligan Collegegeneral operating purposes501(c)3Milligan College, TN, US$10,000
Paid Grant-General operating purposes501(c )3Ellicott city, MD, US$5,000
Paid Grant-General operating expenses501(c )3Church Hill, TN, US$4,000
Paid Grant-General operational purposes501(c )3Kansas City, MO, US$4,000
Paid Grant-General operating expenses501(c )3Bristol, VA, US$2,500
Paid Grant-General operating purposes501(c )3Wise, VA, US$2,500
Paid Grant-General operational purposes501(c )3Bristol, TN, US$2,000
Paid Grant-General operating expenses501(c )3Bristol, TN, US$1,000
Paid Grant-General operating purposes501(c )3Bristol, TN, US$1,000
Paid Grant-General operating purposes501(c )3Abingdon, VA, US$500
Paid Grant-General Operational purposes501(c )3Appalachia, VA, US$500
Filing and Contact Details

Filer

EIN
27-2313963
Raw XML AppendixShowing 400 of 674 raw XML fields

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Rodney Miller
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Kimberly Gibson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Marcia A Gilliam
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Donna Stevens
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Marvin W Gilliam Jr
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02766281123
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IRS990PF/SupplementaryInformation/ContributingManager0Marvin W Gilliam Jr
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General operating purposes
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7General operating purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8General operating expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9General operating purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10General operating purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11General operating purposes
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15General operational purposes
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