Civic Intelligence

Bittersweet Autism Foundation Inc.

990 • Fiscal year 2015 • EIN 33-1136261

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.BITTERSWEETFARMS.ORG
12660 Archbold-whitehouse RdWhitehouse, OH 43571

(419) 875-6986

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$111,514

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,772,000

Up $188,320 (+12%) from 2014

Net Assets

Up

$1,645,956

Up $82,137 (+5.3%) from 2014

Liabilities

Up

$126,044

Up $106,183 (+535%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Down

$462,733

Down $34,682 (-7.0%) from 2014

Expenses

Up

$378,496

Up $107,545 (+40%) from 2014

Net Income

Down

$84,237

Down $142,227 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,260,399Liabilities 2010: $289,482Net Assets 2010: $970,9172010Assets 2011: $1,340,719Liabilities 2011: $272,878Net Assets 2011: $1,067,8412011Assets 2012: $1,206,876Liabilities 2012: $48,193Net Assets 2012: $1,158,6832012Assets 2013: $1,364,092Liabilities 2013: $30,210Net Assets 2013: $1,333,8822013Assets 2014: $1,583,680Liabilities 2014: $19,861Net Assets 2014: $1,563,8192014Assets 2015: $1,772,000Liabilities 2015: $126,044Net Assets 2015: $1,645,9562015Assets 2016: $2,011,088Liabilities 2016: $119,672Net Assets 2016: $1,891,4162016Assets 2017: $2,165,629Liabilities 2017: $121,062Net Assets 2017: $2,044,5672017Assets 2018: $2,055,600Liabilities 2018: $112,745Net Assets 2018: $1,942,8552018Assets 2019: $2,155,765Liabilities 2019: $111,793Net Assets 2019: $2,043,9722019Assets 2020: $2,422,940Liabilities 2020: $8,927Net Assets 2020: $2,414,0132020Assets 2021: $2,414,858Liabilities 2021: $10,264Net Assets 2021: $2,404,5942021Assets 2022: $2,318,502Liabilities 2022: $5,505Net Assets 2022: $2,312,9972022Assets 2023: $2,180,729Liabilities 2023: $5,673Net Assets 2023: $2,175,0562023Assets 2024: $2,200,728Liabilities 2024: $5,342Net Assets 2024: $2,195,3862024

Highlighted filing

2015

Assets$1,772,000
Liabilities$126,044
Net Assets$1,645,956
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $222,7332010Expenses 2011: $173,7152011Expenses 2012: $242,4812012Revenue 2013: $459,426Expenses 2013: $317,581Net Income 2013: $141,8452013Revenue 2014: $497,415Expenses 2014: $270,951Net Income 2014: $226,4642014Revenue 2015: $462,733Expenses 2015: $378,496Net Income 2015: $84,2372015Revenue 2016: $648,410Expenses 2016: $416,771Net Income 2016: $231,6392016Revenue 2017: $488,234Expenses 2017: $386,206Net Income 2017: $102,0282017Revenue 2018: $414,575Expenses 2018: $522,273Net Income 2018: -$107,6982018Revenue 2019: $587,680Expenses 2019: $542,993Net Income 2019: $44,6872019Revenue 2020: $683,401Expenses 2020: $365,528Net Income 2020: $317,8732020Revenue 2021: $552,234Expenses 2021: $569,638Net Income 2021: -$17,4042021Revenue 2022: $724,428Expenses 2022: $712,448Net Income 2022: $11,9802022Revenue 2023: $655,593Expenses 2023: $853,544Net Income 2023: -$197,9512023Revenue 2024: $545,153Expenses 2024: $572,110Net Income 2024: -$26,9572024

Highlighted filing

2015

Revenue$462,733
Expenses$378,496
Net Income$84,237
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$463,964
Mission and Program Overview

Mission

Owning and operating real estate and providing other affordable independent housing opportunities to individuals with autism.

See below.supporting the mission and operations of bittersweet, inc., with a focus on the development and investment management practices and owning and operating real estate and providing other affordable independent housing opportunities to individuals with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,620$1,310,517▲ $449,897
Cash and Non-Interest-Bearing Accounts$263,903$189,717▼ $74,186
Investments Other Securities$123,508$123,624▲ $116
Investments in Publicly Traded Securities$115,581$117,297▲ $1,716
Savings and Temporary Cash Investments$120,068$25,130▼ $94,938
Pledges and Grants Receivable$100,000$4,000▼ $96,000
Accounts Receivable-$1,306-
Prepaid Expenses and Deferred Charges-$409-
Total Assets$1,583,680$1,772,000▲ $188,320
Liabilities
Mortgage Notes Payable Secured by Investment Property-$120,000-
Accounts Payable and Accrued Expenses$16,557$3,241▼ $13,316
Other Liabilities$3,304$2,803▼ $501
Total Liabilities$19,861$126,044▲ $106,183
Net Assets / Fund Balance
Unrestricted Net Assets$1,310,111$1,538,801▲ $228,690
Temporarily Rstr Net Assets$253,708$107,155▼ $146,553
Total Net Assets Fund Balance$1,563,819$1,645,956▲ $82,137
Total Liabilities and Net Assets / Fund Balance$1,583,680$1,772,000▲ $188,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$968,773$80,277$1,049,050
Land$331,930-$331,930
Other Land Buildings$9,814$1,260$11,074
Other Securities$123,624--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$238,439-▼ $1,096$76$236,421
2014$215,635$10,000▲ $13,654$50$238,439
2013$177,678$50▲ $38,704-$215,635
2012$155,051-▲ $23,334-$177,678
2011$134,647$25,000▼ $3,966-$155,051
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria Obee-hiltyExecutive DirectorPT$39,473$72,041$111,514

Board Members and Trustees

NameTitle
Nancy L FeltzFormer President/current Member
Trish MccartneyVice-president
Jane SheridanDirector
Josh VollmarDirector
Melissa Wehrman HouseholderDirector
Sam S SayedDirector
Robert St ClairFORMER SEC/TREAS; CURRENT MMBR
Nirakar ThakurFormer VP / Current Pres
Abby AndersonSecretary
Henry GehaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,587
Program Service Revenue
$59,746
Investment Income
$5,967
Other Revenue
$24,433
All Other Contributions
$372,587
Change in Net Assets
$84,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,841
Other Expenses$180,155
Total Fundraising Expense$50,883
Salaries, Compensation, and Employee Benefits$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,841--$196,841
Fees for Services Management-$93,289$40,396$133,685
Depreciation Depletion$16,194--$16,194
Fees for Services Accounting-$6,400-$6,400
Fees for Services Legal-$4,601-$4,601
Information Technology--$3,756$3,756
Occupancy$2,657$455-$3,112
All Other Expenses-$2,898-$2,898
Advertising--$2,646$2,646
Interest$1,873--$1,873
Office Expenses$404-$1,285$1,689
Other Employee Benefits--$1,500$1,500
Fees for Service Investment Mgmnt Fees-$847-$847
Other Expenses$638$516$1,156$516
Travel--$144$144
Total Functional Expenses$218,607$109,006$50,883$378,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bittersweet IncWhitehouse, OH501(c)(3)To Support the Mission and Operations of Bittersweet, Inc.$196,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,509
Fundraising Direct Expenses$1,231
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,783
Due to Affiliate$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An electronic copy of form 990 was made available to the full board prior to filing. A detailed review of the form was also completed by the executive director, accounting staff and board treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“An annual disclosure form is required, and all issues are documented and resolved in accordance with our conflict of interest policy, as they arise.”

Form 990, Part VI, Section B, Line 15A

“Bittersweet autism foundation's executive director is compensated by a related party, bittersweet, inc. The bittersweet inc. Board has used both an independent outside hr consultant and an accounting and auditing firm to analyze market survey compensation data paid to the executive director. Each year the salary of the executive director is reviewed and approved by the bittersweet inc. Board. All decisions are documented within the board minutes of bittersweet inc.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request. Bittersweet autism foundation's financial statements are presented quarterly at board meetings, the board meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Bittersweet Autism Foundation Inc
EIN
33-1136261
Phone
4198756986
Address
12660 ARCHBOLD-WHITEHOUSE RD, WHITEHOUSE, OH 43571

Signing Officer

Name
Lisa Lulfs
Title
Associate Executive Director
Phone
4198756986
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Obee-hilty
Formed
2007
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment reconciliation 4,762.”

Financial Statement Notes

PART V, LINE 4:

“To support the bittersweet autism foundation.”

Raw XML AppendixShowing 400 of 543 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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IRS990/MissionDesc0OWNING AND OPERATING REAL ESTATE AND PROVIDING OTHER AFFORDABLE INDEPENDENT HOUSING OPPORTUNITIES TO INDIVIDUALS WITH AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120000
IRS990/NetAssetsOrFundBalancesBOYAmt01563819
IRS990/NetAssetsOrFundBalancesEOYAmt01645956
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012278
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012155
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6862
IRS990/NoncashContributionsAmt0290
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0455
IRS990/OccupancyGrp/ProgramServicesAmt02657
IRS990/OccupancyGrp/TotalAmt03112
IRS990/OfficeExpensesGrp/FundraisingAmt01285
IRS990/OfficeExpensesGrp/ProgramServicesAmt0404
IRS990/OfficeExpensesGrp/TotalAmt01689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04762
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01500
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OtherExpensesGrp/ProgramServicesAmt0638
IRS990/OtherExpensesGrp/TotalAmt01156
IRS990/OtherExpensesGrp/TotalAmt1638
IRS990/OtherExpensesGrp/TotalAmt2516
IRS990/OtherLiabilitiesGrp/BOYAmt03304
IRS990/OtherLiabilitiesGrp/EOYAmt02803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0409
IRS990/PrincipalOfficerNm0VICTORIA OBEE-HILTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059746
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE BITTERSWEET, INC. WITH SUPPORT, WITH A FOCUS ON DEVELOPMENT, DONATION AND ASSET MANAGEMENT, GRANT WRITING AND FUNDRAISING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196841
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0196841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139842
IRS990/PYInvestmentIncomeAmt05374
IRS990/PYOtherExpensesAmt0131109
IRS990/PYOtherRevenueAmt011664
IRS990/PYProgramServiceRevenueAmt040744
IRS990/PYRevenuesLessExpensesAmt0226464
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0270951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497415
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012155
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025130
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME & FUNDRAISING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10 EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01598597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0318562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64880
IRS990ScheduleA/PublicSupportPY170Pct00.71770
IRS990ScheduleA/PublicSupportTotal170Amt01107754
IRS990ScheduleA/SubstantialContributorsTotAmt0490843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01598597
IRS990ScheduleA/TotalSupportAmt01707488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0968773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01049050
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0846
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0238439
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0236421
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1096
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0215635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0238439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0177678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0215635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0155051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0177678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0134647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0155051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3966
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/LandGrp/BookValueAmt0331930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0123624
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD TOTAL STOCK MARKET INDEX
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE BITTERSWEET AUTISM FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01310517
IRS990ScheduleD/TotalBookValueSecuritiesAmt0123624
IRS990ScheduleD/TotalLiabilityAmt02803
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0196841
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE MISSION AND OPERATIONS OF BITTERSWEET, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BITTERSWEET INC
IRS990ScheduleI/RecipientTable/RecipientEIN0341218722
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012660 ARCHBOLD-WHITEHOUSE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHITEHOUSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,000
Liabilities
$126,044
Net assets
$1,645,956
Revenue
$462,733
Expenses
$378,496
Net income
$84,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.20$0.55$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.18$0.66$0.85$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.72$0.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.55$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.68$0.37$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.04$0.59$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.11$1.94$0.41$0.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.04$0.49$0.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$0.65$0.42$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.13$1.65$0.46$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.50$0.27$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.46$0.32$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.27$1.07$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.29$0.97$0.22