Civic Intelligence

Battenkill Foundation

990PF • Fiscal year 2012 • EIN 36-4297877

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 12, 2013

C/O Bbh Tr CO Na 140 Broadway10005
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

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

Asset Growth

47th percentile

-0.5%

Faster asset growth than 47% 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

$185,629

Down $1,004 (-0.5%) from 2011

Net Assets

Down

$185,629

Down $1,004 (-0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,792

Up $4,330 (+125%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $186,633Liabilities 2011: $0Net Assets 2011: $186,6332011Assets 2012: $185,629Liabilities 2012: $0Net Assets 2012: $185,6292012Assets 2018: $473,926Liabilities 2018: $0Net Assets 2018: $473,9262018Assets 2019: $470,109Liabilities 2019: $0Net Assets 2019: $470,1092019Assets 2020: $450,891Liabilities 2020: $0Net Assets 2020: $450,8912020Assets 2021: $455,299Liabilities 2021: $0Net Assets 2021: $455,2992021Assets 2022: $1,324,731Liabilities 2022: $0Net Assets 2022: $1,324,7312022Assets 2023: $1,377,285Liabilities 2023: $0Net Assets 2023: $1,377,2852023Assets 2024: $1,584,266Liabilities 2024: $0Net Assets 2024: $1,584,2662024

Highlighted filing

2012

Assets$185,629
Liabilities$0
Net Assets$185,629

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $3,4622011Expenses 2012: $7,7922012Revenue 2018: $102,345Expenses 2018: $22,156Net Income 2018: $80,1892018Revenue 2019: $36,315Expenses 2019: $40,375Net Income 2019: -$4,0602019Revenue 2020: -$11,510Expenses 2020: $7,689Net Income 2020: -$19,1992020Revenue 2021: $57,295Expenses 2021: $52,824Net Income 2021: $4,4712021Revenue 2022: $1,056,279Expenses 2022: $47,664Net Income 2022: $1,008,6152022Revenue 2023: $106,023Expenses 2023: $53,469Net Income 2023: $52,5542023Revenue 2024: $270,343Expenses 2024: $63,362Net Income 2024: $206,9812024

Highlighted filing

2012

Revenue-
Expenses$7,792
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 12, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET H REQUETTrustee-$0--
EDWARD L REQUETTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOLY FAMILY CATHOLIC HIGH SCHOOLGENERAL PURPOSESPUBLIC CHARITYVICTORIA, MN, US$5,000
Filing and Contact Details

Filer

EIN
36-4297877
Raw XML Appendix333 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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IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY09768
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear04642
OtherExpensesSchedule/OtherExpenses/Description0MINNESOTA FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0433
OtherIncomeSchedule2/OtherIncome/Description02011 OVERPAYMENT APPLIED TO 2012
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0433
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount085
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome085
TaxesSchedule/Taxes/Amount049
TaxesSchedule/Taxes/Amount1433
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/Category12011 OVERPAYMENT APPLIED TO 2012
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome049
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364297877
ReturnHeader/Filer/Name/BusinessNameLine10BATTENKILL FOUNDATION
ReturnHeader/Filer/NameControl0BATT
ReturnHeader/Filer/Phone02124938000
ReturnHeader/Filer/USAddress/AddressLine10C/O BBH TR CO NA 140 BROADWAY
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010005
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0EDWARD REQUET
ReturnHeader/Officer/Phone02124938000
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0204592596
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN BROTHERS HARRIMAN TRUST CO NA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 BROADWAY - 5TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010005
ReturnHeader/Preparer/Name0ANNA T KORNICZKY
ReturnHeader/Preparer/Phone02124938000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T13:45:16-06:00

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