Civic Intelligence

Bethesda Foundation Inc

EIN 36-4803539 • 501(c)3 • Jacksonville, FL

Profile

To educate the community about organic farming and healthy eating by operating Bethesda Farm, an organic farm which trains and employs local workers to raise chickens, livestock, and organically grown crops. To provide resources to the community to develop school community microfarms.

4446 Hendricks Ave 333Jacksonville, FL 32207

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,542,366

Down $52,067 (-3.3%) from 2020

Liabilities

Down

$1,206,680

Down $45,636 (-3.6%) from 2020

Net Assets

Down

$335,686

Down $6,431 (-1.9%) from 2020

Operations
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Down

$951,108

Down $422,626 (-31%) from 2020

Expenses

Down

$957,539

Down $534,533 (-36%) from 2020

Net Income

Up

-$6,431

Up $111,907 (+95%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $541,315Liabilities 2015: $5,000Net Assets 2015: $536,3152015Assets 2016: $900,395Liabilities 2016: $454Net Assets 2016: $899,9412016Assets 2017: $1,025,934Liabilities 2017: $0Net Assets 2017: $1,025,9342017Assets 2018: $927,025Liabilities 2018: $529,325Net Assets 2018: $397,7002018Assets 2019: $1,734,023Liabilities 2019: $1,273,568Net Assets 2019: $460,4552019Assets 2020: $1,594,433Liabilities 2020: $1,252,316Net Assets 2020: $342,1172020Assets 2021: $1,542,366Liabilities 2021: $1,206,680Net Assets 2021: $335,6862021

Highlighted filing

2021

Assets$1,542,366
Liabilities$1,206,680
Net Assets$335,686
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $708,987Expenses 2015: $172,672Net Income 2015: $536,3152015Revenue 2016: $1,140,903Expenses 2016: $777,277Net Income 2016: $363,6262016Revenue 2017: $1,368,838Expenses 2017: $1,242,845Net Income 2017: $125,9932017Revenue 2018: $1,417,644Expenses 2018: $2,045,878Net Income 2018: -$628,2342018Revenue 2019: $1,302,762Expenses 2019: $1,686,407Net Income 2019: -$383,6452019Revenue 2020: $1,373,734Expenses 2020: $1,492,072Net Income 2020: -$118,3382020Revenue 2021: $951,108Expenses 2021: $957,539Net Income 2021: -$6,4312021

Highlighted filing

2021

Revenue$951,108
Expenses$957,539
Net Income-$6,431
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,542,366
Liabilities
$1,206,680
Net assets
$335,686
Revenue
$951,108
Expenses
$957,539
Net income
-$6,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.21$0.34$0.95$0.96$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.25$0.34$1.37$1.49$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.27$0.46$1.30$1.69$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.53$0.40$1.42$2.05$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.37$1.24$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.14$0.78$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.71$0.17$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$951,108
Mission and Program Overview

Mission

To educate the community about organic farming and healthy eating by operating bethesda farm, an organic farm which trains and employs local workers to raise chickens, livestock, and organically grown crops. To provide resources to the community to develop school community microfarms.

To educate the community about organic farming and healthy eating by operating Bethesda Farm an organic farm which trains and employees local workers to raise chickens, livestock and organically grown crops. To provide resources to the community to develop school community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,573,590$1,534,857▼ $38,733
Loans From Officers Directors$618,790$617,430▼ $1,360
Rtn Earn Endowment Incm Other Fnds$342,117$335,686▼ $6,431
Cash and Non-Interest-Bearing Accounts$20,843$7,509▼ $13,334
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,594,433$1,542,366▼ $52,067
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$595,445$583,112▼ $12,333
Accounts Payable and Accrued Expenses$38,081$6,138▼ $31,943
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,252,316$1,206,680▼ $45,636
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$342,117$335,686▼ $6,431
Total Liabilities and Net Assets / Fund Balance$1,594,433$1,542,366▼ $52,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,329$279,008$1,179,337
Land$467,400-$467,400
Equipment$167,128$281,983$449,111
Other Land Buildings$0$2,749$2,749
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chad GriffisVice presidentFT$22,916$22,916

Board Members and Trustees

NameTitle
Sean HelleinPresident
NaNa
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$951,108
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,409
Salaries, Compensation, and Employee Benefits$276,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,954--$232,954
Other Expenses$174,003--$174,003
Depreciation Depletion$118,990--$118,990
Interest$73,240--$73,240
All Other Expenses$53,680--$53,680
Current Officers, Directors, Trustees, and Key Employees$22,916--$22,916
Payroll Taxes$20,260--$20,260
Insurance$18,656--$18,656
Office Expenses-$6,352-$6,352
Fees for Services Legal$0$3,750-$3,750
Occupancy-$3,528-$3,528
Travel-$2,864-$2,864
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$939,045$18,494$0$957,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$618,790$617,430▼ $1,360
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“Na”

Filing and Contact Details

Filer

Filer Name
Bethesda Foundation Inc
EIN
36-4803539
Phone
9044120072
Address
4446 Hendricks Ave 333, Jacksonville, FL 32207

Signing Officer

Name
Sean Hellein
Title
President
Phone
9044120072
Signed
2022-11-14

Organization Details

Principal Officer
Sean Hellein
Formed
2015
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
1
Employees
19
Volunteers
2
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