Civic Intelligence

Be the Difference Foundation

990 • Fiscal year 2017 • EIN 46-0568922

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profilebethedifferencefoundation.org
PO Box 540954Dallas, TX 75354

(214) 693-9528

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$32,772

Down $13,889 (-30%) from 2016

Net Assets

Down

$17,331

Down $22,324 (-56%) from 2016

Liabilities

Up

$15,441

Up $8,435 (+120%) from 2016

Revenue And Expenses

Revenue

Down

$469,255

Down $95,423 (-17%) from 2016

Expenses

Down

$491,579

Down $136,144 (-22%) from 2016

Net Income

Up

-$22,324

Up $40,721 (+65%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $40,618Liabilities 2012: $02012Assets 2013: $194,743Liabilities 2013: $12Net Assets 2013: $194,7312013Assets 2014: $619,282Liabilities 2014: $6,596Net Assets 2014: $612,6862014Assets 2015: $105,263Liabilities 2015: $2,563Net Assets 2015: $102,7002015Assets 2016: $46,661Liabilities 2016: $7,006Net Assets 2016: $39,6552016Assets 2017: $32,772Liabilities 2017: $15,441Net Assets 2017: $17,3312017Assets 2017: $321,894Liabilities 2017: $293,724Net Assets 2017: $28,1702017Assets 2018: $108,044Liabilities 2018: $42,628Net Assets 2018: $65,4162018Assets 2019: $81,677Liabilities 2019: $61,635Net Assets 2019: $20,0422019Assets 2020: $270,984Liabilities 2020: $152,814Net Assets 2020: $118,1702020Assets 2021: $239,212Liabilities 2021: $155,072Net Assets 2021: $84,1402021Assets 2022: $264,968Liabilities 2022: $160,662Net Assets 2022: $104,3062022Assets 2023: $269,293Liabilities 2023: $165,294Net Assets 2023: $103,9992023Assets 2024: $258,570Liabilities 2024: $201,993Net Assets 2024: $56,5772024

Highlighted filing

2017

Assets$32,772
Liabilities$15,441
Net Assets$17,331
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $43,731Expenses 2012: $3,113Net Income 2012: $40,6182012Revenue 2013: $506,220Expenses 2013: $352,107Net Income 2013: $154,1132013Revenue 2014: $699,219Expenses 2014: $281,264Net Income 2014: $417,9552014Revenue 2015: $603,707Expenses 2015: $1,113,693Net Income 2015: -$509,9862015Revenue 2016: $564,678Expenses 2016: $627,723Net Income 2016: -$63,0452016Revenue 2017: $469,255Expenses 2017: $491,579Net Income 2017: -$22,3242017Revenue 2017: $437,670Expenses 2017: $458,273Net Income 2017: -$20,6032017Revenue 2018: $520,718Expenses 2018: $456,965Net Income 2018: $63,7532018Revenue 2019: $417,240Expenses 2019: $462,614Net Income 2019: -$45,3742019Revenue 2020: $425,972Expenses 2020: $330,845Net Income 2020: $95,1272020Revenue 2021: $300,744Expenses 2021: $334,774Net Income 2021: -$34,0302021Revenue 2022: $385,378Expenses 2022: $357,867Net Income 2022: $27,5112022Revenue 2023: $423,335Expenses 2023: $418,776Net Income 2023: $4,5592023Revenue 2024: $303,542Expenses 2024: $355,273Net Income 2024: -$51,7312024

Highlighted filing

2017

Revenue$469,255
Expenses$491,579
Net Income-$22,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$469,255
Mission and Program Overview

Mission

To increase the survival rate of women battling ovarian cancer and to provide hope for a cure.

Fund raising and programming to promote events and awareness of Ovarian Cancer and to provide grantsfor its research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,907$32,232▼ $13,675
Rtn Earn Endowment Incm Other Fnds$39,655$17,331▼ $22,324
Land, Buildings, and Equipment, Net$754$540▼ $214
Total Assets$46,661$32,772▼ $13,889
Liabilities
Accounts Payable and Accrued Expenses$7,006$15,441▲ $8,435
Total Liabilities$7,006$15,441▲ $8,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,655$17,331▼ $22,324
Total Liabilities and Net Assets / Fund Balance$46,661$32,772▼ $13,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$540$2,910$3,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jon MizeEvent Director-Wheels To SurvFT$53,258$53,258
Loren ChildressMarketingFT$45,057$45,057

Board Members and Trustees

NameTitle
Jill BachPresident
Julie ShrellVice President
Darren FishmanDirector
Lisa HurstDirector
Missy QuintanaDirector
Sheryl YonackDirector
Lynn LentscherSecretary
Gary GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,252
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$44,260
Change in Net Assets
$-22,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,000
Salaries, Compensation, and Employee Benefits$120,361
Other Expenses$86,068
Professional Fundraising Fees$5,150
Total Fundraising Expense$5,150

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,000--$280,000
Other Salaries and Wages-$102,867-$102,867
All Other Expenses$16,027--$16,027
Other Expenses$31,341$14,139-$14,139
Fees for Services Other-$11,280-$11,280
Other Employee Benefits-$9,973-$9,973
Payroll Taxes-$7,521-$7,521
Advertising$7,221--$7,221
Fees for Services Professional Fundraising--$5,150$5,150
Insurance$2,763--$2,763
Fees for Services Accounting-$1,200-$1,200
Depreciation Depletion-$215-$215
Office Expenses-$81-$81
Total Functional Expenses$339,153$147,276$5,150$491,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clearity FoundationSan Diego, CA--$80,500
Mary Crowley Cancer Research CenterDallas, TX--$80,500
MD Anderson-HoustonHouston, TX--$70,000
Lazarex Cancer FoundationDanville, CA--$34,000
UT Southwestern Medical CenterDallas, TX--$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,150

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dallas 1$314,074$314,074$8,547$305,527
South Fla 1$54,681$54,681$2,724$51,957
Total Events$421,967$421,967$59,153$362,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Local chapters branches affiliates Part VI line 10A

“The tax return is made available to its ofiicers and directors prior to filing”

Form 990 governing body review Part VI line 11

“meeting to discuss and reveiw”

Conflict of interest policy compliance Part VI line 12C

“monthly meetings”

Form 990 availability to public Part VI line 18

“on file”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request or with the State of Texas”

Filing and Contact Details

Filer

Filer Name
Be the Difference Foundation
EIN
46-0568922
Address
PO Box 540954, Dallas, TX 75354

Signing Officer

Name
Jill Bach
Title
President
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Bach
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Blumka and Company PC
Address
1312 14th St Ste 204, Plano, TX 75074
Preparer
Ronald M Blumka
Phone
9724371918
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02840844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0564269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0602959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0698774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0505590
IRS990ScheduleA/Total509Grp/TotalAmt02840844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0564678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0603707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0699248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0506220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02843108
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dallas 1
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0South Fla 1
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0314074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0421967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0314074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0421967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0362814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047882
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt034000
IRS990ScheduleI/RecipientTable/CashGrantAmt180500
IRS990ScheduleI/RecipientTable/CashGrantAmt270000
IRS990ScheduleI/RecipientTable/CashGrantAmt380500
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lazarex Cancer Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Clearity Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MD Anderson-Houston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Mary Crowley Cancer Research Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UT Southwestern Medical Center
IRS990ScheduleI/RecipientTable/RecipientEIN0202562494
IRS990ScheduleI/RecipientTable/RecipientEIN1261095856
IRS990ScheduleI/RecipientTable/RecipientEIN2746001118
IRS990ScheduleI/RecipientTable/RecipientEIN3752727375
IRS990ScheduleI/RecipientTable/RecipientEIN4756002868
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 741
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14365 Executive Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 4486
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt312222 Merrit Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45323 Harry Hines Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Danville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094526
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375251
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is made available to its ofiicers and directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1meeting to discuss and reveiw
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2monthly meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3on file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to the public upon request or with the State of Texas
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046661
IRS990/TotalAssetsEOYAmt032772
IRS990/TotalAssetsGrp/BOYAmt046661
IRS990/TotalAssetsGrp/EOYAmt032772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0469252
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07006

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,772
Liabilities
$15,441
Net assets
$17,331
Revenue
$469,255
Expenses
$491,579
Net income
-$22,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$0.30$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$0.42$0.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.10$0.39$0.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.30$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$0.43$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.42$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.52$0.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.03$0.44$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.47$0.49$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.56$0.63$0.06
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.60$1.11$0.51
2014Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.70$0.28$0.42
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.51$0.35$0.15
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04