Civic Intelligence

Bhi Foundation Inc.

990 • Fiscal year 2011 • EIN 35-1680796

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization ProfileWWW.BHISENIORLIVING.ORG/FOUNDATION
5415 Bearberry Lane46268
Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

$5,901,597

No earlier filing loaded for comparison.

Net Assets

$5,675,724

No earlier filing loaded for comparison.

Liabilities

$225,873

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$376,060

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.

$10M$5.0M$0Assets 2011: $5,901,597Liabilities 2011: $225,873Net Assets 2011: $5,675,7242011Assets 2012: $6,424,985Liabilities 2012: $432,957Net Assets 2012: $5,992,0282012Assets 2013: $7,300,560Liabilities 2013: $503,957Net Assets 2013: $6,796,6032013Assets 2014: $8,345,788Liabilities 2014: $986,251Net Assets 2014: $7,359,5372014Assets 2015: $7,508,111Liabilities 2015: $881,470Net Assets 2015: $6,626,6412015Assets 2016: $7,537,557Liabilities 2016: $813,925Net Assets 2016: $6,723,6322016Assets 2017: $8,029,225Liabilities 2017: $741,208Net Assets 2017: $7,288,0172017Assets 2018: $7,007,395Liabilities 2018: $650,835Net Assets 2018: $6,356,5602018Assets 2019: $7,726,117Liabilities 2019: $633,589Net Assets 2019: $7,092,5282019Assets 2020: $7,977,493Liabilities 2020: $603,698Net Assets 2020: $7,373,7952020Assets 2021: $8,620,000Liabilities 2021: $260,576Net Assets 2021: $8,359,4242021Assets 2022: $6,748,777Liabilities 2022: $278,453Net Assets 2022: $6,470,3242022Assets 2023: $7,208,545Liabilities 2023: $215,675Net Assets 2023: $6,992,8702023Assets 2024: $7,507,750Liabilities 2024: $183,557Net Assets 2024: $7,324,1932024

Highlighted filing

2011

Assets$5,901,597
Liabilities$225,873
Net Assets$5,675,724
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $376,0602011Expenses 2012: $454,5702012Revenue 2013: $588,534Expenses 2013: $445,087Net Income 2013: $143,4472013Revenue 2014: $1,083,291Expenses 2014: $522,523Net Income 2014: $560,7682014Revenue 2015: $585,518Expenses 2015: $698,887Net Income 2015: -$113,3692015Revenue 2016: $468,794Expenses 2016: $724,719Net Income 2016: -$255,9252016Revenue 2017: $616,066Expenses 2017: $771,373Net Income 2017: -$155,3072017Revenue 2018: $596,961Expenses 2018: $813,610Net Income 2018: -$216,6492018Revenue 2019: $614,455Expenses 2019: $791,788Net Income 2019: -$177,3332019Revenue 2020: $745,310Expenses 2020: $807,096Net Income 2020: -$61,7862020Revenue 2021: $696,583Expenses 2021: $817,990Net Income 2021: -$121,4072021Revenue 2022: $748,448Expenses 2022: $863,011Net Income 2022: -$114,5632022Revenue 2023: $488,933Expenses 2023: $986,070Net Income 2023: -$497,1372023Revenue 2024: $2,913,611Expenses 2024: $1,915,220Net Income 2024: $998,3912024

Highlighted filing

2011

Revenue-
Expenses$376,060
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,356,751
Mission and Program Overview

Mission

To support bhi senior living, inc., a section 501(c)3 organization.

Filing and Contact Details

Filer

EIN
35-1680796
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BHI FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2011, 2010, OR 2009. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF INDIANA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN VALUE OF ANNUITY LIABILITY 14,992.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN VALUE OF ANNUITY LIABILITY, GROUPED TO EXPENSE BY AUDIT 14,992.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT OF BHI FOUNDATION, INC. IS CARRIED OUT THROUGH ITS SUPPORTED ORGANIZATION, BHI SENIOR LIVING, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1TRADITIONALLY, THE CFO AND CEO OF BHI SENIOR LIVING, INC. HAVE REVIEWED THE 990 PRIOR TO FILING. A DRAFT COPY OF THE 990 WILL BE MADE AVAILABLE TO ALL DIRECTORS TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, PRIOR TO THE ANNUAL MEETING, EACH BOARD MEMBER AND KEY STAFF COMPLETE A CONFLICT OF INTEREST FORM. THE FORMS ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER, WHO REPORTS THE FINDINGS TO THE COMPLIANCE COMMITTEE OF THE BOARD. ANY NOTATIONS ON THE FORM ARE REVIEWED AND APPROVED BY THE COMMITTEE, WHICH IN TURN REPORTS THE POTENTIAL CONFLICTS TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION PAID BY BHI SENIOR LIVING, INC., ON BEHALF OF BHI FOUNDATION, IS DETERMINED BY THE REVIEW AND APPROVAL OF THE BOARD AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE AT THE MAIN OFFICE, 5415 BEARBERRY LANE, INDIANAPOLIS, IN 46268
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NOT MADE THESE POLICIES GENERALLY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSSES ON INVESTMENTS: -301,477. CHANGE IN VALUE OF ANNUITY LIABILITY 14,992. TOTAL TO FORM 990, PART XI, LINE 5: -286,485.
IRS990ScheduleO/GeneralExplanation/Explanation7THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105415 BEARBERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115415 BEARBERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125415 BEARBERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine135415 BEARBERRY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine145415 BEARBERRY LANE
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10BHI SENIOR LIVING INC
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2IN

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,901,597
Liabilities
$225,873
Net assets
$5,675,724
Revenue
-
Expenses
$376,060
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.18$7.32$2.91$1.92$1.00
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.22$6.99$0.49$0.99$0.50
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.28$6.47$0.75$0.86$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.62$0.26$8.36$0.70$0.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.98$0.60$7.37$0.75$0.81$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.73$0.63$7.09$0.61$0.79$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.01$0.65$6.36$0.60$0.81$0.22
2017Detailed filing. Detailed filing data is available for this year.$8.03$0.74$7.29$0.62$0.77$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.54$0.81$6.72$0.47$0.72$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.51$0.88$6.63$0.59$0.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.35$0.99$7.36$1.08$0.52$0.56
2013Detailed filing. Detailed filing data is available for this year.$7.30$0.50$6.80$0.59$0.45$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.43$5.99$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.23$5.68$0.38