Civic Intelligence

Kimberly Bene Foundation

990PF • Fiscal year 2012 • EIN 33-1096789

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

20 Beaupre Court11743
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$139

Down $2,300 (-94%) from 2011

Net Assets

Down

$139

Down $2,300 (-94%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,300

Down $1,048 (-31%) from 2011

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.

$6.0K$4.0K$2.0K$0Assets 2010: $5,787Liabilities 2010: $0Net Assets 2010: $5,7872010Assets 2011: $2,439Liabilities 2011: $0Net Assets 2011: $2,4392011Assets 2012: $139Liabilities 2012: $0Net Assets 2012: $1392012Assets 2014: $4,114Liabilities 2014: $0Net Assets 2014: $4,1142014Assets 2015: $4,564Liabilities 2015: $0Net Assets 2015: $4,5642015Assets 2016: $2,139Liabilities 2016: $0Net Assets 2016: $2,1392016

Highlighted filing

2012

Assets$139
Liabilities$0
Net Assets$139

Operations Trend

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

$10K$5.0K$0-$5.0KExpenses 2010: $6,3752010Expenses 2011: $3,3482011Expenses 2012: $2,3002012Revenue 2014: $4,100Expenses 2014: $100Net Income 2014: $4,0002014Revenue 2015: $600Expenses 2015: $150Net Income 2015: $4502015Revenue 2016: $0Expenses 2016: $2,425Net Income 2016: -$2,4252016

Highlighted filing

2012

Revenue-
Expenses$2,300
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE BENEDirector-$0--
BROOKE BENEDirector-$0--
KIMBERLY ROGERSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TOWARDS COLLEGE TUITION-HUNTINGTON, NY, US$1,000
Paid Grant-TOWARDS COLLEGE TUITION-HUNTINGTON, NY, US$1,000
Filing and Contact Details

Filer

EIN
33-1096789
Raw XML Appendix202 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
AccountingFeesSchedule/AccountingFees/Amount0275
AccountingFeesSchedule/AccountingFees/Category0ROBERT C POLIZZO JR CPA
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0275
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2300
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0300
IRS990PF/BalanceSheets/CashBOY02439
IRS990PF/BalanceSheets/CashEOY0139
IRS990PF/BalanceSheets/CashEOYFMV0139
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY02439
IRS990PF/BalanceSheets/RetainedEarningsEOY0139
IRS990PF/BalanceSheets/TotalAssetsBOY02439
IRS990PF/BalanceSheets/TotalAssetsEOY0139
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0139
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02439
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0139
IRS990PF/BalanceSheets/TotalNetAssetsBOY02439
IRS990PF/BalanceSheets/TotalNetAssetsEOY0139
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2300
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0139
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02439
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0139
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0139
IRS990PF/MethodOfAccountingCash0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHRISTINE BENE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BROOKE BENE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KIMBERLY ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1020 BEAUPRE CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1120 BEAUPRE CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1222 PINE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HUNTINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HUNTINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2EAST NORTHPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011743
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode111743
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode211731
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.115789
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.357873
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.221073
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4021516
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5025340
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear305000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear407700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear505602
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.578946
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02000
IRS990PF/QualifyingDistributions/ExpensesAndContributions02000
IRS990PF/QualifyingDistributions/QualifyingDistributions02000
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CHRISTINE BENE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06314212056
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1020 BEAUPRE COURT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HUNTINGTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011743
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS DUE IN WRITING
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Christine Bene
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06314212056
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1020 Beaupre Court
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Huntington
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode011743
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0MUST BE HUNTINGTON HS STUDENT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TOWARDS COLLEGE TUITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TOWARDS COLLEGE TUITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0HALEY BROWN - ALFRED STATE COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1BRITTNEY ROBINSON-SMIKLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE - STUDENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE - STUDENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10OAKWOOD RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11OAKWOOD RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HUNTINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HUNTINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode011743
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode111743
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear206000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear406624
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear504226
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear504226
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear022624
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02000
IRS990PF/UndistributedIncome/ExcessFromYear103000
IRS990PF/UndistributedIncome/ExcessFromYear206000
IRS990PF/UndistributedIncome/ExcessFromYear305000
IRS990PF/UndistributedIncome/ExcessFromYear406624
IRS990PF/UndistributedIncome/QualifyingDistributions02000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02000
IRS990PF/UndistributedIncome/TotalCorpus026850
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover024850
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Category0NYS Dept of Law
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0331096789
ReturnHeader/Filer/Name/BusinessNameLine10KIMBERLY BENE FOUNDATION
ReturnHeader/Filer/NameControl0KIMB
ReturnHeader/Filer/Phone06314212056
ReturnHeader/Filer/USAddress/AddressLine1020 BEAUPRE COURT
ReturnHeader/Filer/USAddress/City0HUNTINGTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011743
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CHRISTINE BENE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT C POLIZZO JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 Bayview Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Northport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011768
ReturnHeader/Preparer/Name0Robert Polizzo Jr
ReturnHeader/Preparer/Phone06317541251
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:41:21-00:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits