Civic Intelligence

Brighter Kids Foundation Inc

990PF • Fiscal year 2012 • EIN 36-4719174

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
8213 Glade Ave73132
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$1,003,875

No earlier filing loaded for comparison.

Net Assets

$1,003,875

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,875

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.

$1.5M$1.0M$500K$0Assets 2012: $1,003,875Liabilities 2012: $0Net Assets 2012: $1,003,8752012Assets 2014: $900,159Liabilities 2014: $0Net Assets 2014: $900,1592014Assets 2015: $860,531Liabilities 2015: $0Net Assets 2015: $860,5312015Assets 2016: $860,642Liabilities 2016: $275,000Net Assets 2016: $585,6422016Assets 2017: $535,429Liabilities 2017: $0Net Assets 2017: $535,4292017Assets 2020: $342,256Liabilities 2020: $0Net Assets 2020: $342,2562020Assets 2022: $345,804Liabilities 2022: $0Net Assets 2022: $345,8042022

Highlighted filing

2012

Assets$1,003,875
Liabilities$0
Net Assets$1,003,875
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $1,8752012Revenue 2014: $20,942Expenses 2014: $53,143Net Income 2014: -$32,2012014Revenue 2015: $6,622Expenses 2015: $46,250Net Income 2015: -$39,6282015Revenue 2016: $2,728Expenses 2016: $1,471Net Income 2016: $1,2572016Revenue 2017: $995Expenses 2017: $50,500Net Income 2017: -$49,5052017Revenue 2020: $1,230Expenses 2020: $10,750Net Income 2020: -$9,5202020Revenue 2022: $3,472Expenses 2022: $0Net Income 2022: $3,4722022

Highlighted filing

2012

Revenue-
Expenses$1,875
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L HEINDirectorPT$0--
Filing and Contact Details

Filer

EIN
36-4719174
Raw XML Appendix181 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
CompensationExplanation/Compensation/PersonName0JAMES L HEIN
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue052260
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue151517
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue252525
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue352025
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue452386
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV052179
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV151357
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV252867
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV350589
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV450577
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0A T&T
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1GE CAPITAL CORP
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2GE CAPITAL CORP
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3HEWLETT PACKARD
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4WAUKESHA WIS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue02073
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INTEREST RECEIVABLE
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02073
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome05750
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome05750
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome05750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01000000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01003875
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm05750
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03250
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss05750
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03250
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01875
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome05750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01875
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01005750
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01875
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0260713
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0257569
IRS990PF/BalanceSheets/InvestmentsOtherEOY02073
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV02073
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0741089
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0741089
IRS990PF/BalanceSheets/TotalAssetsEOY01003875
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01000731
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01003875
IRS990PF/BalanceSheets/TotalNetAssetsEOY01003875
IRS990PF/BalanceSheets/UnrestrictedEOY01003875
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01003875
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01003875
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01003875
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted025935
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj025935
IRS990PF/DistributableAmount/DistributableAmountBeforeDed025935
IRS990PF/DistributableAmount/MinimumInvestmentReturn026000
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome065
IRS990PF/DistributableAmount/TotalTax065
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax065
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal065
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome065
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue065
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01000731
IRS990PF/InitialReturn0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0527926
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03250
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0263963
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07919
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0260713
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn026000
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0520007
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0527926
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES L HEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 721730
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OKLAHOMA CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode073132
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CHRISTIAN BRIM
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04057201244
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108901 COMMERCE PARK DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OKLAHOMA CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode073132
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0J L HEIN
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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/DistributableAmountAsAdjusted025935
IRS990PF/UndistributedIncome/UndistributedIncomeCY025935
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01875
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT EXPENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364719174
ReturnHeader/Filer/Name/BusinessNameLine10BRIGHTER KIDS FOUNDATION INC
ReturnHeader/Filer/NameControl0BRIG
ReturnHeader/Filer/Phone04057213764
ReturnHeader/Filer/USAddress/AddressLine108213 GLADE AVE
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073132
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JIM HEIN
ReturnHeader/Officer/Phone04057213764
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORE BUSINESS & FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108901 COMMERCE PARK DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0731325103
ReturnHeader/Preparer/Name0JEFF HENDERSON
ReturnHeader/Preparer/Phone04057201244
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:37:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,875
Liabilities
$0
Net assets
$1,003,875
Revenue
-
Expenses
$1,875
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.00$0.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.28$0.59$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.01$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.02$0.05$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00