Civic Intelligence

Bassett Foundation Inc

990EZ • Fiscal year 2013 • EIN 47-0756046

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 08, 2013

Organization ProfileN/A
PO Box 44768714
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$250,574

Down $96,996 (-28%) from 2012

Net Assets

$166,898

No earlier filing loaded for comparison.

Liabilities

Up

$83,676

Up $6 (+0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$52,805

Up $10,283 (+24%) from 2012

Expenses

Up

$84,807

Up $71,387 (+532%) from 2012

Net Income

Down

-$32,002

Down $61,104 (-210%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $323,456Liabilities 2011: $88,6582011Assets 2012: $347,570Liabilities 2012: $83,6702012Assets 2013: $250,574Liabilities 2013: $83,676Net Assets 2013: $166,8982013Assets 2014: $244,607Liabilities 2014: $83,679Net Assets 2014: $160,9282014Assets 2015: $215,057Liabilities 2015: $83,686Net Assets 2015: $131,3712015Assets 2016: $226,878Liabilities 2016: $83,6892016Assets 2017: $233,780Liabilities 2017: $83,737Net Assets 2017: $150,0432017Assets 2018: $492,183Liabilities 2018: $255,820Net Assets 2018: $236,3632018Assets 2019: $476,465Liabilities 2019: $259,018Net Assets 2019: $217,4472019Assets 2020: $484,589Liabilities 2020: $259,748Net Assets 2020: $224,8412020

Highlighted filing

2013

Assets$250,574
Liabilities$83,676
Net Assets$166,898
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2011: $13,235Expenses 2011: $876Net Income 2011: $12,3592011Revenue 2012: $42,522Expenses 2012: $13,420Net Income 2012: $29,1022012Revenue 2013: $52,805Expenses 2013: $84,807Net Income 2013: -$32,0022013Revenue 2014: $22,967Expenses 2014: $28,937Net Income 2014: -$5,9702014Revenue 2015: $5,510Expenses 2015: $35,067Net Income 2015: -$29,5572015Revenue 2016: $43,139Expenses 2016: $31,321Net Income 2016: $11,8182016Revenue 2017: $9,442Expenses 2017: $2,587Net Income 2017: $6,8552017Revenue 2018: $99,884Expenses 2018: $13,564Net Income 2018: $86,3202018Revenue 2019: $9,814Expenses 2019: $28,730Net Income 2019: -$18,9162019Revenue 2020: $8,554Expenses 2020: $1,160Net Income 2020: $7,3942020

Highlighted filing

2013

Revenue$52,805
Expenses$84,807
Net Income-$32,002
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote economic development and community improvements for rock county citizens.

Filing and Contact Details

Filer

EIN
47-0756046
Raw XML Appendix187 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0205276
IRS990EZ/CashSavingsAndInvestments/EOY0173274
IRS990EZ/ContributionsGiftsGrantsEtc01288
IRS990EZ/CostOfGoodsSold025186
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-32002
IRS990EZ/FeesAndOthPymtToIndContractors0725
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0410
IRS990EZ/GroProfitLossSalesOfInventory036997
IRS990EZ/GrossReceipts087759
IRS990EZ/GrossSalesOfInventory062183
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0263900
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IRS990EZ/NetAssetsOrFundBalancesEOY0166898
IRS990EZ/OccupancyRentUtilitiesAndMaint02067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL SANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1J T SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTINE GALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KORLA J KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE TURPIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY A WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5NON-VOTING DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0142294
IRS990EZ/OtherAssetsTotal/EOY077300
IRS990EZ/OtherChangesInNetAssets0-65000
IRS990EZ/OtherExpensesTotal081336
IRS990EZ/OtherRevenueTotal0248
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE ECONOMIC DEVELOPMENT AND COMMUNITY IMPROVEMENTS FOR ROCK COUNTY CITIZENS.
IRS990EZ/PrintingPublicationsPostage0679
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY IMPROVEMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations073102
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046688
IRS990EZ/ProgramServiceRevenue023630
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09768
IRS990EZ/SpecialEventsNetIncomeLoss0-9358
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY083670
IRS990EZ/SumOfTotalLiabilities/EOY083676
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 CLARK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BASSETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068714
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KORLA J KELLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04026842356
IRS990EZ/TotalAssets/BOY0347570
IRS990EZ/TotalAssets/EOY0250574
IRS990EZ/TotalExpenses084807
IRS990EZ/TotalProgramServiceExpenses046688
IRS990EZ/TotalRevenue052805
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0552
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0907
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01238
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01780
IRS990ScheduleA/GrossInvestmentIncome170/Total04725
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc089399
IRS990ScheduleA/OtherIncome170/CurrentTaxYear024040
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09836
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016888
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05023
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04295
IRS990ScheduleA/OtherIncome170/Total060082
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.35160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.52360
IRS990ScheduleA/PublicSupportTotal170035142
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01288
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030543
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02311
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/Total170/Total035142
IRS990ScheduleA/TotalSupport099949
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 62,183. Returns and Allowances: 0. Less Cost of Goods Sold: 25,186. Gross Profit: 36,997. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 25,186. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 25,186.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: INTEREST. Amount: 248.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: SUPPLIES. Amount: 2,617. Description: MISCELLANEOUS. Amount: 6. Description: DONATIONS. Amount: 300. Description: ADVERTISING. Amount: 2,943. Description: SCHOLARSHIPS & GRNTS. Amount: 73,602. Description: LICENSES & PERMITS. Amount: 20. Description: SALES TAX. Amount: 1,848. Total to Form 990-EZ, line 16: 81,336.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: CORRECTION TO WRITE OFF NOTE RECEIVABLE AS A GRANT IN PRIOR YEAR. Amount: -65,000.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: NOTE RECEIVABLE. Beg. of Year Amount: 65,000. End of Year Amount: 0. Description: FUNDS HELD FOR OTHER ENTITIES. Beg. of Year Amount: 77,294. End of Year Amount: 77,300.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: FUNDS HELD FOR OTHER ENTITIES. Beg. of Year Amount: 83,670. End of Year Amount: 83,676.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0470756046
ReturnHeader/Filer/Name/BusinessNameLine10BASSETT FOUNDATION INC
ReturnHeader/Filer/NameControl0BASS
ReturnHeader/Filer/Phone04026842356
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 447
ReturnHeader/Filer/USAddress/City0BASSETT
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068714
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0BILL SANGER
ReturnHeader/Officer/Phone04026842460
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0470526649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 EAST 4TH BOX 146
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AINSWORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069210
ReturnHeader/Preparer/Name0CHARLES L PERCIVAL
ReturnHeader/Preparer/Phone04023871673
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-03T12:51:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$250,574
Liabilities
$83,676
Net assets
$166,898
Revenue
$52,805
Expenses
$84,807
Net income
-$32,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.85$2.60$2.25$0.09$0.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.76$2.59$2.17$0.10$0.29$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.92$2.56$2.36$1.00$0.14$0.86
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.84$1.50$0.09$0.03$0.07
2016Summary only. Only limited summary data is available for this year.$2.27$0.84$0.43$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.84$1.31$0.06$0.35$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.84$1.61$0.23$0.29$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.84$1.67$0.53$0.85$0.32
2012Summary only. Only limited summary data is available for this year.$3.48$0.84$0.43$0.13$0.29
2011Summary only. Only limited summary data is available for this year.$3.23$0.89$0.13$0.01$0.12