Civic Intelligence

Ben Byrns Foundation Inc

EIN 46-1534906 • 501(c)3 • Fernandina Beach, FL

990-N Coverage

Profile

To strive to educate and guide young adults to make good choices regarding all drug use, to donate to other charitable organizations supporting the same mission. The organization will also work with local humane society to support their piblic shelter and grounds to protect animals.

2808 Island Plantation DrFernandina Beach, FL 32034

www.benbyrns.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$32,815

Up $15,211 (+86%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$32,815

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$32,674

Up $6,260 (+24%) from 2014

Expenses

Up

$17,463

Up $5,760 (+49%) from 2014

Net Income

Up

$15,211

Up $500 (+3.4%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $2,893Liabilities 2013: $02013Assets 2014: $17,604Liabilities 2014: $02014Assets 2015: $32,815Liabilities 2015: $0Net Assets 2015: $32,8152015

Highlighted filing

2015

Assets$32,815
Liabilities$0
Net Assets$32,815
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$40K$30K$20K$10K$0Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $21,961Expenses 2013: $19,068Net Income 2013: $2,8932013Revenue 2014: $26,414Expenses 2014: $11,703Net Income 2014: $14,7112014Revenue 2015: $32,674Expenses 2015: $17,463Net Income 2015: $15,2112015

Highlighted filing

2015

Revenue$32,674
Expenses$17,463
Net Income$15,211
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,815
Liabilities
$0
Net assets
$32,815
Revenue
$32,674
Expenses
$17,463
Net income
$15,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$32.7$17.5$15.2
2014Summary only. Only limited summary data is available for this year.$17.6$0.00$26.4$11.7$14.7
2013Summary only. Only limited summary data is available for this year.$2.89$0.00$22.0$19.1$2.89
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 31, 2016
Return Version
2015v2.1
Gross Receipts
$41,826
Mission and Program Overview

Mission

To strive to educate and guide young adults to make good choices regarding all drug use, to donate to other charitable organizations supporting the same mission. The organization will also work with local humane society to support their piblic shelter and grounds to protect animals.

Program Services

DescriptionGrantsExpenses
EDUCATE AND GUIDE YOUNG ADULTS TO MAKE GOOD CHOICES REGARDING ALL DRUG USE, TO DONATE TO OTHER CHARITABLE ORGANIZATIONS SUPPORTING THE SAME MISSION. THE ORGANIZATION WILL ALSO WORK WITH LOCAL HUMANE SOCIETY TO TO SUPPORT THEIR PUBLIC SHELTER.$16,714$17,463
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH BYRNSPresident-$0--
STACY CRUIKSHANKSecretary-$0--
KENNETH BYRNSPresident-$0--
MARY ANN SCHROEDERTreasurer-$0--
LAURIE BYRNSDirector-$0--
MARY ELWELLDirector-$0--
JOHN SCHROEDERDirector-$0--
RICHARD KEFFER IIIDirector-$0--
HOLLIE KEFFERDirector-$0--
THOMAS SPAYDEDirector-$0--
MARLENE SPAYDEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ben Byrns Foundation Inc
EIN
46-1534906
Phone
9042618985
Address
2808 ISLAND PLANTATION DR, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Kenneth Byrns
Title
President
Phone
9042618985
Signed
2016-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Courson & Stam
Address
2398 SADLER RD, FERNANDINA BEACH, FL 32034-4556
Preparer
Julian Sauer
Phone
9042617803
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Nassau alcohol crime drug abatement 10,664 0 0”

Form 990-ez, Part I, Line 16

“Expenses 190 credit card fees 65 postage 75 annual registration 75 licences 61 website 101 sales tax 82 seminar expenses 100 total 749”

Form 990-ez, Part III

“To strive to educate and guide young adults to make good choices regarding all drug use, to donate to other charitable organizations supporting the same mission. The organization will also work with local humane society to support their piblic shelter and grounds to protect animals.”

Form 990-ez, Part III, Line 28

“Educate and guide young adults to make good choices regarding all drug use, to donate to other charitable organizations supporting the same mission. The organization will also work with local humane society to to support their public shelter.”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NASSAU ALCOHOL CRIME DRUG ABATEMENT 10,664 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 190 CREDIT CARD FEES 65 POSTAGE 75 ANNUAL REGISTRATION 75 LICENCES 61 WEBSITE 101 SALES TAX 82 SEMINAR EXPENSES 100 TOTAL 749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO STRIVE TO EDUCATE AND GUIDE YOUNG ADULTS TO MAKE GOOD CHOICES REGARDING ALL DRUG USE, TO DONATE TO OTHER CHARITABLE ORGANIZATIONS SUPPORTING THE SAME MISSION. THE ORGANIZATION WILL ALSO WORK WITH LOCAL HUMANE SOCIETY TO SUPPORT THEIR PIBLIC SHELTER AND GROUNDS TO PROTECT ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATE AND GUIDE YOUNG ADULTS TO MAKE GOOD CHOICES REGARDING ALL DRUG USE, TO DONATE TO OTHER CHARITABLE ORGANIZATIONS SUPPORTING THE SAME MISSION. THE ORGANIZATION WILL ALSO WORK WITH LOCAL HUMANE SOCIETY TO TO SUPPORT THEIR PUBLIC SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH BYRNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042618985
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEN BYRNS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BENB
ReturnHeader/Filer/EIN0461534906
ReturnHeader/Filer/PhoneNum09042618985
ReturnHeader/Filer/USAddress/AddressLine1Txt02808 ISLAND PLANTATION DR
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNANDINA BEACH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320344556
ReturnHeader/PreparerPersonGrp/PhoneNum09042617803
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIAN SAUER
ReturnHeader/ReturnTs02016-02-11T15:22:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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