Civic Intelligence

Bas Foundation Inc

990EZ • Fiscal year 2016 • EIN 47-1252734

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization Profile
2764 J W Dawson CTFayetteville, NC 28306

(910) 495-4855

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,896

Up $3,746 (+90%) from 2014

Net Assets

Up

$7,896

Up $3,746 (+90%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$20,785

Up $4,606 (+28%) from 2014

Expenses

Up

$19,527

Up $7,498 (+62%) from 2014

Net Income

Down

$1,258

Down $2,892 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $4,150Liabilities 2014: $0Net Assets 2014: $4,1502014Assets 2016: $7,896Liabilities 2016: $0Net Assets 2016: $7,8962016

Highlighted filing

2016

Assets$7,896
Liabilities$0
Net Assets$7,896
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$30K$20K$10K$0Revenue 2014: $16,179Expenses 2014: $12,029Net Income 2014: $4,1502014Revenue 2016: $20,785Expenses 2016: $19,527Net Income 2016: $1,2582016

Highlighted filing

2016

Revenue$20,785
Expenses$19,527
Net Income$1,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$20,785
Mission and Program Overview

Mission

SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
AWARDING SCHOLARSHIPS TO CHILDREN OF WOUNDED OR FALLEN SOLDIERS$8,000-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER STEVENSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Bas Foundation Inc
EIN
47-1252734
Address
2764 J W DAWSON CT, Fayetteville, NC 28306

Signing Officer

Name
Heather Stevenson
Title
President
Phone
9104954855
Signed
2017-09-20
Discuss with paid preparer
No

Preparer

Firm
Nichols Accounting
Address
PO BOX 48799, Cumberland, NC 28331
Preparer
Tara Nichols
Phone
9104257625
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity PRIVATE SCHOOL SCHOLARSHIP Amount 8,000”

Description of other expenses Part I line 16

“Description AmountGOLF TOURNAMENT SUPPLIES 6,518BANK FEES 17TRAVEL AND MEETINGS 197RAFFLE EXPENSES 130SUPPLIES 102MEMBERSHIP DUES 40”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER STEVENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09104954855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02764 J W DAWSON CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020785
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07896
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt020785
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDING SCHOLARSHIPS TO CHILDREN OF WOUNDED OR FALLEN SOLDIERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019527
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048243
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt048243
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016179
IRS990ScheduleA/Total509Grp/TotalAmt048243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PRIVATE SCHOOL SCHOLARSHIP Amount 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGOLF TOURNAMENT SUPPLIES 6,518BANK FEES 17TRAVEL AND MEETINGS 197RAFFLE EXPENSES 130SUPPLIES 102MEMBERSHIP DUES 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104954855
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BASF
ReturnHeader/Filer/EIN0471252734
ReturnHeader/Filer/USAddress/AddressLine1Txt02764 J W DAWSON CT
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BA2C3751E50A9AB6F6B05C3632F337249064B75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BA2C3751E50A9AB6F6B05C3632F337249064B75
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06956582017263qd0t1xj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.74.174.224
ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTm010:59:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452137762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 48799
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumberland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028331
ReturnHeader/PreparerPersonGrp/PhoneNum09104257625
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA NICHOLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-20T10:57:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,896
Liabilities
$0
Net assets
$7,896
Revenue
$20,785
Expenses
$19,527
Net income
$1,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$20.8$19.5$1.26
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$16.2$12.0$4.15