Civic Intelligence

Bethany Manor Foundation Inc.

EIN 39-6707107 • 501(c)3 • Story City, IA

Pub. 78 Eligible

Profile

To support the operation, activities and programs of bethany manor, inc.

212 Lafayette AvenueStory City, IA 50248

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,722,437

Down $70,891 (-4.0%) from 2023

Liabilities

Down

$52,514

Down $131,035 (-71%) from 2023

Net Assets

Up

$1,669,923

Up $60,144 (+3.7%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$355,620

Down $123,742 (-26%) from 2023

Expenses

Up

$331,360

Up $77,606 (+31%) from 2023

Net Income

Down

$24,260

Down $201,348 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $533,853Liabilities 2010: $5,480Net Assets 2010: $528,3732010Assets 2011: $773,542Liabilities 2011: $5,173Net Assets 2011: $768,3692011Assets 2012: $872,559Liabilities 2012: $116,065Net Assets 2012: $756,4942012Assets 2013: $827,226Liabilities 2013: $15,584Net Assets 2013: $811,6422013Assets 2014: $964,945Liabilities 2014: $7,253Net Assets 2014: $957,6922014Assets 2015: $873,762Liabilities 2015: $12,470Net Assets 2015: $861,2922015Assets 2016: $872,855Liabilities 2016: $86,502Net Assets 2016: $786,3532016Assets 2017: $874,165Liabilities 2017: $14,281Net Assets 2017: $859,8842017Assets 2018: $812,300Liabilities 2018: $21,447Net Assets 2018: $790,8532018Assets 2019: $1,048,851Liabilities 2019: $16,481Net Assets 2019: $1,032,3702019Assets 2020: $1,286,244Liabilities 2020: $48,954Net Assets 2020: $1,237,2902020Assets 2021: $1,460,829Liabilities 2021: $112,980Net Assets 2021: $1,347,8492021Assets 2022: $1,388,942Liabilities 2022: $49,328Net Assets 2022: $1,339,6142022Assets 2023: $1,793,328Liabilities 2023: $183,549Net Assets 2023: $1,609,7792023Assets 2024: $1,722,437Liabilities 2024: $52,514Net Assets 2024: $1,669,9232024

Highlighted filing

2024

Assets$1,722,437
Liabilities$52,514
Net Assets$1,669,923
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $379,5832010Expenses 2011: $168,9502011Expenses 2012: $603,2722012Revenue 2013: $408,261Expenses 2013: $386,484Net Income 2013: $21,7772013Revenue 2014: $749,423Expenses 2014: $616,977Net Income 2014: $132,4462014Revenue 2015: $355,518Expenses 2015: $434,385Net Income 2015: -$78,8672015Revenue 2016: $330,034Expenses 2016: $432,924Net Income 2016: -$102,8902016Revenue 2017: $337,440Expenses 2017: $310,824Net Income 2017: $26,6162017Revenue 2018: $257,473Expenses 2018: $284,787Net Income 2018: -$27,3142018Revenue 2019: $425,206Expenses 2019: $260,314Net Income 2019: $164,8922019Revenue 2020: $349,840Expenses 2020: $195,848Net Income 2020: $153,9922020Revenue 2021: $352,520Expenses 2021: $259,643Net Income 2021: $92,8772021Revenue 2022: $321,885Expenses 2022: $174,187Net Income 2022: $147,6982022Revenue 2023: $479,362Expenses 2023: $253,754Net Income 2023: $225,6082023Revenue 2024: $355,620Expenses 2024: $331,360Net Income 2024: $24,2602024

Highlighted filing

2024

Revenue$355,620
Expenses$331,360
Net Income$24,260
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,722,437
Liabilities
$52,514
Net assets
$1,669,923
Revenue
$355,620
Expenses
$331,360
Net income
$24,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.67$0.36$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.18$1.61$0.48$0.25$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.32$0.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.11$1.35$0.35$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.35$0.20$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.43$0.26$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.26$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.34$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.79$0.33$0.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.36$0.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.75$0.62$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.41$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.12$0.76$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.77$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.53$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$364,886
Mission and Program Overview

Mission

To support the operation, activities and programs of bethany manor, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$704,805$910,710▲ $205,905
Land, Buildings, and Equipment, Net$338,647$330,272▼ $8,375
Cash and Non-Interest-Bearing Accounts$438,137$164,433▼ $273,704
Savings and Temporary Cash Investments$66,843$60,131▼ $6,712
Inventories for Sale or Use$10,879$10,879→ $0
Total Assets$1,793,328$1,722,437▼ $70,891
Other Assets Total$234,017$246,012▲ $11,995
Liabilities
Other Liabilities$175,116$41,691▼ $133,425
Accounts Payable and Accrued Expenses$8,433$10,823▲ $2,390
Total Liabilities$183,549$52,514▼ $131,035
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,253,471$1,313,615▲ $60,144
Net Assets Without Donor Restrictions$356,308$356,308→ $0
Total Net Assets Fund Balance$1,609,779$1,669,923▲ $60,144
Total Liabilities and Net Assets / Fund Balance$1,793,328$1,722,437▼ $70,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,937$48,063$335,000
Land$43,335-$43,335
Other Assets Org$246,012--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,066,371$43,397▲ $32,436-$1,142,204
2023$912,729$55,867▲ $97,775-$1,066,371
2022$978,653$51,360▼ $117,284$7,478$912,729
2021$969,995$14,816▲ $71,541$77,699$978,653
2020$746,310$229,643▲ $74,387$80,345$969,995
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark UllestadChair
Al HolmVice Chair
Betty GrindeBoard Member
Gini MichelBoard Member
Pastor Jonathan CooneyBoard Member
Tim MalekBoard Member
Kimberly SchillingCEO
Heather MortvedtCFO
Bob HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,897
Program Service Revenue
$0
Investment Income
$12,364
Other Revenue
$123,359
All Other Contributions
$187,372
Change in Net Assets
$24,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,821
Other Expenses$102,929
Grants and Similar Amounts Paid$93,610
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,010$18,708-$124,718
Grants to Domestic Orgs$81,000--$81,000
Office Expenses$34,419$6,074-$40,493
Occupancy$13,912$2,455-$16,367
Grants to Domestic Individuals$12,610--$12,610
Payroll Taxes$8,134$1,435-$9,569
Advertising$7,237$1,277-$8,514
Depreciation Depletion$7,119$1,256-$8,375
Fees for Services Other$6,188$1,092-$7,280
Conferences and Meetings$1,016$179-$1,195
Other Employee Benefits$454$80-$534
Other Expenses$250$45-$295
Total Functional Expenses$298,533$32,827$0$331,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany Manor IncStory City, IA501(c)(3)In Support of Bethany Manor, Inc.$81,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,266
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,175-$153-
Total Events$26,175-$6,353$-6,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$41,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governance committee and the president/ceo review the form 990. The form 990 is then presented to the entire board of directors before its submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization employs an integrity officer, who through periodic reviews of personnel and records monitors compliance. The results of reviews are brought before the integrity committee for review.”

Form 990, Part VI, Section B, Line 15

“The review of the ceo is performed by the full board of directors. The board evaluates the ceo using an evaluation tool and considers performance. The governance committee uses a comparative analysis of ceo's salaries to set the salary. Evaluation of other officers are performed by the ceo on a yearly basis and direct reports are used in the evaluation process. Salaries are established through the performance and a wage analysis. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization does not make the conflict of interest policy, governing documents, or its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Bethany Manor Foundation Inc
EIN
39-6707107
Phone
5157334325
Address
212 LAFAYETTE AVENUE, STORY CITY, IA 50248

Signing Officer

Name
Heather Mortvedt
Title
CFO
Phone
5157334325
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Mortvedt
Formed
1999
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by others 11,995.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are intended to be used to used to support chaplaincy.”

PART X, LINE 2:

“Bethany manor foundation, inc,, are exempt under code section 501(c)(3) of the internal revenue code. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 571 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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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE OPERATION, ACTIVITIES AND PROGRAMS OF BETHANY MANOR, INC.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt034419
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234017
IRS990/OtherAssetsTotalGrp/EOYAmt0246012
IRS990/OtherChangesInNetAssetsAmt011995
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0534
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IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt066843
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt081000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHANY MANOR
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt077699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0746310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0229643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0969995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074387
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0246012
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED TO USED TO SUPPORT CHAPLAINCY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BETHANY MANOR FOUNDATION, INC,, ARE EXEMPT UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330272
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0246012
IRS990ScheduleD/TotalLiabilityAmt041691
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012610
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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IRS990ScheduleI/RecipientTable/CashGrantAmt081000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IN SUPPORT OF BETHANY MANOR, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BETHANY MANOR INC
IRS990ScheduleI/RecipientTable/RecipientEIN0420685073
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0212 LAFAYTTE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STORY CITY

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