Civic Intelligence

B & D Foundation Inc.

990PF • Fiscal year 2016 • EIN 39-1915677

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

2901 W Beltline Hwy Ste 201Madison, WI 53713

(608) 273-3100

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

3530%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$989,860

Up $456,110 (+85%) from 2015

Net Assets

Up

$989,860

Up $456,110 (+85%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Up

$512,821

Up $498,695 (+3530%) from 2015

Expenses

Up

$47,539

Up $39,131 (+465%) from 2015

Net Income

Up

$465,282

Up $459,564 (+8037%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $611,963Liabilities 2011: $02011Assets 2012: $517,222Liabilities 2012: $12012Assets 2013: $516,613Liabilities 2013: $1Net Assets 2013: $516,6132013Assets 2014: $528,032Liabilities 2014: $1Net Assets 2014: $528,0322014Assets 2015: $533,750Liabilities 2015: $1Net Assets 2015: $533,7502015Assets 2016: $989,860Liabilities 2016: $0Net Assets 2016: $989,8602016Assets 2017: $870,649Liabilities 2017: $0Net Assets 2017: $870,6492017Assets 2018: $835,960Liabilities 2018: $0Net Assets 2018: $835,9602018Assets 2019: $789,844Liabilities 2019: $1Net Assets 2019: $789,8442019Assets 2020: $858,499Liabilities 2020: $1Net Assets 2020: $858,4992020Assets 2021: $797,103Liabilities 2021: $1Net Assets 2021: $797,1032021Assets 2022: $857,242Liabilities 2022: $1Net Assets 2022: $857,2422022Assets 2023: $785,212Liabilities 2023: $1Net Assets 2023: $785,2122023Assets 2024: $709,093Liabilities 2024: $0Net Assets 2024: $709,0932024

Highlighted filing

2016

Assets$989,860
Liabilities$0
Net Assets$989,860

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $100,638Expenses 2011: $30,571Net Income 2011: $70,0672011Revenue 2012: $31,623Expenses 2012: $126,364Net Income 2012: -$94,7412012Revenue 2013: $14,637Expenses 2013: $15,246Net Income 2013: -$6092013Revenue 2014: $19,377Expenses 2014: $7,958Net Income 2014: $11,4192014Revenue 2015: $14,126Expenses 2015: $8,408Net Income 2015: $5,7182015Revenue 2016: $512,821Expenses 2016: $47,539Net Income 2016: $465,2822016Revenue 2017: $17,683Expenses 2017: $136,894Net Income 2017: -$119,2112017Revenue 2018: $123,700Expenses 2018: $158,389Net Income 2018: -$34,6892018Revenue 2019: $70,997Expenses 2019: $117,113Net Income 2019: -$46,1162019Revenue 2020: $213,228Expenses 2020: $144,573Net Income 2020: $68,6552020Revenue 2021: $67,649Expenses 2021: $129,045Net Income 2021: -$61,3962021Revenue 2022: $180,964Expenses 2022: $120,825Net Income 2022: $60,1392022Revenue 2023: $56,622Expenses 2023: $128,652Net Income 2023: -$72,0302023Revenue 2024: $110,733Expenses 2024: $186,852Net Income 2024: -$76,1192024

Highlighted filing

2016

Revenue$512,821
Expenses$47,539
Net Income$465,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDAL CARLPresident-$0--
DAVID CARLVice Preside-$0--
MARY MANNSecretary-$0--
JOHN F SUBYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
B & D Foundation Inc
EIN
39-1915677
Phone
6082733100
Address
2901 W BELTLINE HWY STE 201, MADISON, WI 53713

Signing Officer

Name
John F Suby
Title
Treasurer
Phone
6088318181
Signed
2017-05-03

Preparer

Firm
John F Suby and Associates Sc
Address
2901 W BELTLINE HIGHWAY STE 201, MADISON, WI 53713
Preparer
John F Suby CPA
Phone
6082733100
Raw XML AppendixShowing 400 of 422 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8SACRED HEART CATHOLIC CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10STURM HUMANITARIAN FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13UNITED METHODIST CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16ZION LUTHERAN CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12800 RIVERSIDE DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15175 W HOWARD STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MANAWA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW LONDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WAUPACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MANAWA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MANAWA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10GREEN BAY
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0516
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt036484
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049080
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt048564
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt036484
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DUWAYNE CARL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09143 PINNACLE COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034113
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09172
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROVIDENT MGMT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010312
TaxesSchedule/TaxesDetail/Amt0210
TaxesSchedule/TaxesDetail/Amt117
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt12015 990-PF EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0210
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt117
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F SUBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088318181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B & D FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0B&DF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$1.11$1.87$0.76
2023Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.57$1.29$0.72
2022Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$1.81$1.21$0.60
2021Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.68$1.29$0.61
2020Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$2.13$1.45$0.69
2019Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.71$1.17$0.46
2018Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$1.24$1.58$0.35
2017Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.18$1.37$1.19
2016Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$5.13$0.48$4.65
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.14$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.19$0.08$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.15$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$5.17$0.00$0.32$1.26$0.95
2011Summary only. Only limited summary data is available for this year.$6.12$0.00$1.01$0.31$0.70