Civic Intelligence

Bethany Manor Foundation Inc.

990 • Fiscal year 2010 • EIN 39-6707107

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

212 Lafayette Avenue50248
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$533,853

No earlier filing loaded for comparison.

Net Assets

$528,373

No earlier filing loaded for comparison.

Liabilities

$5,480

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$379,583

No earlier filing loaded for comparison.

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.

$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

2010

Assets$533,853
Liabilities$5,480
Net Assets$528,373

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$379,583
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Gross Receipts
$251,041
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
39-6707107
Raw XML AppendixShowing 400 of 466 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT CHAPLAINCY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGES IN BENEFICIAL INTEREST HELD IN TRUST
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGES IN BENEFICIAL INTEREST HELD IN TRUST
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IRS990ScheduleO/GeneralExplanation/Explanation1THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT MAKE THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, OR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0287965
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1135288
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10BETHANY MANOR INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11BETHANY MANOR INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0154142
IRS990/TemporarilyRestrictedNetAssets/EOY046514
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10212 LAFAYETTE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0STORY CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050248
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BETHANY MANOR INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05157334325
IRS990/TotalAssets/BOY0647139
IRS990/TotalAssetsBOY0647139
IRS990/TotalAssets/EOY0533853
IRS990/TotalAssetsEOY0533853
IRS990/TotalCompGT150K00
IRS990/TotalContributions0250627

Document Assets

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Filings

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