Civic Intelligence

Ben Byrns Foundation Inc

990EZ • Fiscal year 2015 • EIN 46-1534906

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 31, 2016

Organization ProfileWWW.BENBYRNS.COM
2808 Island Plantation DrFernandina Beach, FL 32034

(904) 261-8985

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$32,815

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

Net Assets

$32,815

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st 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

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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 Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay75th 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/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARLENE SPAYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0749
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200564142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COURSON & STAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02398 SADLER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNANDINA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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