Civic Intelligence

Bethany Foundation Incorporated

990 • Fiscal year 2011 • EIN 39-1313171

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 02, 2012

1226 Berlin Street54981
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

50th percentile

0.4%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$539,992

Up $2,061 (+0.4%) from 2010

Net Assets

Up

$532,230

Up $2,061 (+0.4%) from 2010

Liabilities

Flat

$7,762

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,154

Down $2,513 (-26%) from 2010

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.

$600K$400K$200K$0Assets 2010: $537,931Liabilities 2010: $7,762Net Assets 2010: $530,1692010Assets 2011: $539,992Liabilities 2011: $7,762Net Assets 2011: $532,2302011Assets 2012: $495,598Liabilities 2012: $0Net Assets 2012: $495,5982012Assets 2013: $546,395Liabilities 2013: $17,675Net Assets 2013: $528,7202013Assets 2014: $556,438Liabilities 2014: $4,220Net Assets 2014: $552,2182014Assets 2015: $420,972Liabilities 2015: $8,976Net Assets 2015: $411,9962015Assets 2016: $432,311Liabilities 2016: $270Net Assets 2016: $432,0412016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$539,992
Liabilities$7,762
Net Assets$532,230

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $50,020Expenses 2010: $9,667Net Income 2010: $40,3532010Expenses 2011: $7,1542011Revenue 2012: $28,224Expenses 2012: $134,843Net Income 2012: -$106,6192012Revenue 2013: $13,253Expenses 2013: $32,759Net Income 2013: -$19,5062013Revenue 2014: $18,358Expenses 2014: $12,998Net Income 2014: $5,3602014Revenue 2015: $26,765Expenses 2015: $137,702Net Income 2015: -$110,9372015Revenue 2016: $15,619Expenses 2016: $12,604Net Income 2016: $3,0152016Revenue 2017: $46,771Expenses 2017: $25,359Net Income 2017: $21,4122017

Highlighted filing

2011

Revenue-
Expenses$7,154
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 2, 2012
Return Version
2010v3.4
Gross Receipts
$30,426
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
39-1313171
Raw XML Appendix327 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0BETHANY HOME FOUNDATION, INC. WAS ESTABLISHED TO RAISE AND PROVIDE FUNDS TO SUPPORT THE CHARITABLE PURPOSE OF BETHANY HOME, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine101226 BERLIN STREET
IRS990/AddressPrincipalOfficerUS/City0WAUPACA
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054981
IRS990/AllOtherContributions017260
IRS990/AnnualDisclosureCoveredPersons01
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION RAISES FUNDS TO SUPPORT THE CHARITABLE PURPOSES OF BETHANY HOME, INC. AMOUNTS RAISED IN THE CURRENT YEAR WILL BE DISTRIBUTED TO BETHANY HOME, INC. IN FUTURE YEARS.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
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IRS990/Form990PartVIISectionA/NamePerson0JIM TRANTOW
IRS990/Form990PartVIISectionA/NamePerson1DON HOLTEBECK
IRS990/Form990PartVIISectionA/NamePerson2ROB KRIEWALDT
IRS990/Form990PartVIISectionA/NamePerson3CAROLE COCHRANE
IRS990/Form990PartVIISectionA/NamePerson4VICKIE THOE
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/GrantsAndSimilarAmntsCY01875
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IRS990/GrantsToDomesticOrgs/ProgramServices01875
IRS990/GrantsToDomesticOrgs/Total01875
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts030426
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/ExclusionAmount013166
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IRS990/InvestmentIncome/TotalRevenueColumn013166
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAULINE DARLING
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0530169
IRS990/NetAssetsOrFundBalancesEOY0532230
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
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IRS990/NumberOfContractorsGT100K00
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IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear05279
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral071
IRS990/OtherExpenses/Total071
IRS990/OtherLiabilities/BOY07762
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IRS990/OtherNotesLoansReceivableNet/EOY016865
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-21211
IRS990/ReconcilationRevenueExpenses023272
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IRS990ScheduleA/AmountsSubstContributorsTotal0728
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037245
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03685
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IRS990ScheduleA/Total170/Total0151753
IRS990ScheduleA/TotalSupport0248605
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/CurrentYear/EndOfYearBalance0121378
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses03460
IRS990ScheduleD/CurrentYear/OtherExpenditures03460
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IRS990ScheduleD/OtherLiabilities/Amount07762
IRS990ScheduleD/OtherLiabilities/Description0PASTORAL CARE PAST EARNINGS PAYABLE TO BETHANY HOME
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfAmounts07762
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE PRESENTING IT TO THE BOARD OF DIRECTORS FOR APPROVAL TO FILE.
IRS990ScheduleO/GeneralExplanation/Explanation1IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTES AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES.
IRS990ScheduleO/GeneralExplanation/Explanation2BETHANY FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -21,211.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101226 BERLIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WAUPACA
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054981
IRS990/TheBooksAreInCareOf/NamePerson0PAULINE DARLING
IRS990/TheBooksAreInCareOf/TelephoneNumber07152585521
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391313171
ReturnHeader/Filer/Name/BusinessNameLine10BETHANY FOUNDATION INC
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone07152585521
ReturnHeader/Filer/USAddress/AddressLine101226 BERLIN STREET
ReturnHeader/Filer/USAddress/City0WAUPACA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054981
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0PAULINE DARLING
ReturnHeader/Officer/Phone07152585521
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02012-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8010
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUSAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0544028010
ReturnHeader/Preparer/Name0KIMBERLY HELLER CPA
ReturnHeader/Preparer/Phone07158453111
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-10T09:45:09-05:00

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