Civic Intelligence

The Bethania Foundation

990 • Fiscal year 2017 • EIN 36-3557140

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 13, 2017

Organization Profilewww.bethaniakids.org
PO Box 2140Winchester, VA 22604-1340

(800) 993-5179

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$6,462

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$479,840

Up $23,933 (+5.2%) from 2016

Net Assets

Up

$475,188

Up $21,996 (+4.9%) from 2016

Liabilities

Up

$4,652

Up $1,937 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Down

$651,471

Down $92,184 (-12%) from 2016

Expenses

Up

$629,475

Up $65,915 (+12%) from 2016

Net Income

Down

$21,996

Down $158,099 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2015: $281,454Liabilities 2015: $8,357Net Assets 2015: $273,0972015Assets 2016: $455,907Liabilities 2016: $2,715Net Assets 2016: $453,1922016Assets 2017: $479,840Liabilities 2017: $4,652Net Assets 2017: $475,1882017Assets 2018: $647,144Liabilities 2018: $6,404Net Assets 2018: $640,7402018Assets 2019: $581,139Liabilities 2019: $5,667Net Assets 2019: $575,4722019Assets 2020: $492,687Liabilities 2020: $7,275Net Assets 2020: $485,4122020Assets 2021: $633,002Liabilities 2021: $26,974Net Assets 2021: $606,0282021Assets 2022: $640,392Liabilities 2022: $36,970Net Assets 2022: $603,4222022Assets 2023: $597,328Liabilities 2023: $9,037Net Assets 2023: $588,2912023Assets 2024: $945,539Liabilities 2024: $6,048Net Assets 2024: $939,4912024Assets 2025: $946,699Liabilities 2025: $7,501Net Assets 2025: $939,1982025

Highlighted filing

2017

Assets$479,840
Liabilities$4,652
Net Assets$475,188
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $792,871Expenses 2015: $549,405Net Income 2015: $243,4662015Revenue 2016: $743,655Expenses 2016: $563,560Net Income 2016: $180,0952016Revenue 2017: $651,471Expenses 2017: $629,475Net Income 2017: $21,9962017Revenue 2018: $812,620Expenses 2018: $647,068Net Income 2018: $165,5522018Revenue 2019: $657,572Expenses 2019: $722,314Net Income 2019: -$64,7422019Revenue 2020: $684,922Expenses 2020: $771,675Net Income 2020: -$86,7532020Revenue 2021: $677,225Expenses 2021: $571,391Net Income 2021: $105,8342021Revenue 2022: $642,284Expenses 2022: $647,207Net Income 2022: -$4,9232022Revenue 2023: $685,664Expenses 2023: $691,831Net Income 2023: -$6,1672023Revenue 2024: $926,721Expenses 2024: $596,853Net Income 2024: $329,8682024Revenue 2025: $533,363Expenses 2025: $536,590Net Income 2025: -$3,2272025

Highlighted filing

2017

Revenue$651,471
Expenses$629,475
Net Income$21,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$651,471
Mission and Program Overview

Mission

The bethania foundaiton provides financial support to independent social welfare projects in india. The primary focus of these projects is serving the needs of destitute and/or physically handicapped children who, without such help, would face starvation and other severe deprivation.

The Bethania Foundation provides financial support to independent social welfare projects in India. The primary focus of these projects is serving the needs of destitute and/or physically handicapped children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$248,454-
Prepaid Expenses and Deferred Charges-$110,750-
Cash and Non-Interest-Bearing Accounts$455,907$93,641▼ $362,266
Other Notes and Loans Receivable, Net-$26,995-
Total Assets$455,907$479,840▲ $23,933
Liabilities
Accounts Payable and Accrued Expenses$2,715$4,652▲ $1,937
Total Liabilities$2,715$4,652▲ $1,937
Net Assets / Fund Balance
Unrestricted Net Assets$311,599$346,041▲ $34,442
Temporarily Rstr Net Assets$141,593$129,147▼ $12,446
Total Net Assets Fund Balance$453,192$475,188▲ $21,996
Total Liabilities and Net Assets / Fund Balance$455,907$479,840▲ $23,933
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MorelliDirectorPT$6,462$6,462

Board Members and Trustees

NameTitle
Larry ZimmermanPresident
Alan LullDirector
Amy PittsDirector
Claudia TrautmannDirector
Dr Ernest Hahn MDDirector
Kate TeeceSecretary
Ravi SrinivasanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,774
Program Service Revenue
$0
Investment Income
$697
Other Revenue
$0
All Other Contributions
$650,774
Change in Net Assets
$21,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$651,471
Total Revenue per Form 990
$651,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$466,519
Total Fundraising Expense$95,062
Salaries, Compensation, and Employee Benefits$82,902
Other Expenses$80,054
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$466,519--$466,519
Other Salaries and Wages-$33,320$41,172$74,492
Advertising--$50,303$50,303
Office Expenses-$7,964-$7,964
Fees for Services Accounting-$7,016-$7,016
Payroll Taxes-$2,615$2,980$5,595
Information Technology-$4,611$607$5,218
Other Expenses-$5,012-$5,012
Travel-$3,106-$3,106
Current Officers, Directors, Trustees, and Key Employees-$2,815-$2,815
Occupancy-$1,435-$1,435
Total Functional Expenses$466,519$67,894$95,062$629,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,475
Total Expenses per Audited Statements$629,475
Total Expenses per Form 990$629,475
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 11B

“prior to filing the form 990, all members of the board of directors were provided with a copy hereof and given an opportunity to review and comment.”

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

“The Bethania Foundation had adopted a policy of conflicts of interest, and pursuant thereto all officers and directors have certified that no conflicts of interest exist.”

Form 990, Part VI, Section C, line 19

“available upon request”

Filing and Contact Details

Filer

Filer Name
The Bethania Foundation
EIN
36-3557140
Phone
8009935179
Address
PO Box 2140, Winchester, VA 22604-1340
Doing Business As
Bethania Kids

Signing Officer

Name
Larry Zimmerman
Title
President
Phone
8009935179
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Zimmerman
Formed
1987
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
50

Preparer

Firm
Gordon Advisors Pc
Address
1301 W Long Lake Road Ste 200, Troy, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“All board members assume responsibility”

Financial Statement Notes

Part X, Line 2:

“Management evaluates, at least annually, whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the Organization's financial position and results of operations. As of March 31, 2017, no such liability for uncertain tax benefits was recorded.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0629475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0651471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluates, at least annually, whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the Organization's financial position and results of operations. As of March 31, 2017, no such liability for uncertain tax benefits was recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0629475
IRS990ScheduleD/TotalRevenuePerForm990Amt0651471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629475
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0466519
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Care for destitute children
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0India
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0the organization gives money to 'The Bethania Foundation, India.' Their Board of Trustees provides us with a copy of their budget. They undergo an annual audit in India and provide us with a copy of the report. They also give us regular qualitative and quantitative reports regarding how the funds are used.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0prior to filing the form 990, all members of the board of directors were provided with a copy hereof and given an opportunity to review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Bethania Foundation had adopted a policy of conflicts of interest, and pursuant thereto all officers and directors have certified that no conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ASSUME RESPONSIBILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0141593
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0129147
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0455907
IRS990/TotalAssetsEOYAmt0479840
IRS990/TotalAssetsGrp/BOYAmt0455907
IRS990/TotalAssetsGrp/EOYAmt0479840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0650774
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02715
IRS990/TotalLiabilitiesEOYAmt04652
IRS990/TotalLiabilitiesGrp/BOYAmt02715
IRS990/TotalLiabilitiesGrp/EOYAmt04652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0466519
IRS990/TotalReportableCompFromOrgAmt06462
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03106
IRS990/TravelGrp/TotalAmt03106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0346041
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2140
IRS990/USAddress/CityNm0Winchester
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0226041340
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.bethaniakids.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08009935179
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Bethania Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0363557140
ReturnHeader/Filer/PhoneNum08009935179
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2140
ReturnHeader/Filer/USAddress/CityNm0Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0226041340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5661B19799D706419765669CF1BFF7266BB1DE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.199.18.242
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:18:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382656556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W Long Lake Road Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02489520200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin E Klein CPA
ReturnHeader/ReturnTs02017-09-28T11:30:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,840
Liabilities
$4,652
Net assets
$475,188
Revenue
$651,471
Expenses
$629,475
Net income
$21,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.08$9.39$5.33$5.37$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.06$9.39$9.27$5.97$3.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.09$5.88$6.86$6.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.37$6.03$6.42$6.47$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.27$6.06$6.77$5.71$1.06
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.07$4.85$6.85$7.72$0.87
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.06$5.75$6.58$7.22$0.65
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.06$6.41$8.13$6.47$1.66
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.05$4.75$6.51$6.29$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.03$4.53$7.44$5.64$1.80
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.08$2.73$7.93$5.49$2.43