Civic Intelligence

Bethlehem Foundation

990PF • Fiscal year 2020 • EIN 47-4355233

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profile
PO Box 167Belen, NM 87002

(505) 859-0817

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.7%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$205,537

Down $3,549 (-1.7%) from 2019

Net Assets

Down

$205,476

Down $3,193 (-1.5%) from 2019

Liabilities

Down

$61

Down $356 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$23,981

Down $1,717 (-6.7%) from 2019

Expenses

Up

$27,174

Up $441 (+1.6%) from 2019

Net Income

Down

-$3,193

Down $2,158 (-209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2017: $223,992Liabilities 2017: $865Net Assets 2017: $223,1272017Assets 2018: $211,809Liabilities 2018: $2,105Net Assets 2018: $209,7042018Assets 2019: $209,086Liabilities 2019: $417Net Assets 2019: $208,6692019Assets 2020: $205,537Liabilities 2020: $61Net Assets 2020: $205,4762020Assets 2021: $206,101Liabilities 2021: $255Net Assets 2021: $205,8462021Assets 2022: $193,681Liabilities 2022: $172Net Assets 2022: $193,5092022Assets 2023: $189,703Liabilities 2023: $259Net Assets 2023: $189,4442023

Highlighted filing

2020

Assets$205,537
Liabilities$61
Net Assets$205,476
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $33,618Expenses 2017: $43,058Net Income 2017: -$9,4402017Revenue 2018: $23,937Expenses 2018: $37,360Net Income 2018: -$13,4232018Revenue 2019: $25,698Expenses 2019: $26,733Net Income 2019: -$1,0352019Revenue 2020: $23,981Expenses 2020: $27,174Net Income 2020: -$3,1932020Revenue 2021: $25,978Expenses 2021: $26,414Net Income 2021: -$4362021Revenue 2022: $11,700Expenses 2022: $24,037Net Income 2022: -$12,3372022Revenue 2023: $24,621Expenses 2023: $28,686Net Income 2023: -$4,0652023

Highlighted filing

2020

Revenue$23,981
Expenses$27,174
Net Income-$3,193
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L BAKERSecretary-$0--
ROBERT C RAMSDELLTreasurerPT$0--
H EUGENE NALLDirector-$0--
LAWRENCE R LINDBERGVice President-$0--
DAVID W NOWLINPresident-$0--
Filing and Contact Details

Filer

Filer Name
Bethlehem Foundation
EIN
47-4355233
Phone
5058590817
Address
PO BOX 167, BELEN, NM 87002

Signing Officer

Name
Robert Ramsdell
Title
Treasurer
Phone
5058590817
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Ricci & Company LLC
Address
1030 18TH STREET NW, ALBUQUERQUE, NM 87104
Preparer
Maria Matonti
Phone
5053380800
Raw XML Appendix369 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE LEARNING CENTER FUNCTIONS AS A REMEDIAL PROGRAM FOR SCHOOL AGE CHILDREN WITH DYSLEXIA. IT EMPLOYS A SALARIED TEACHER WITH NEW MEXICO CERTIFICATION AND ADDITIONAL TRAINING IN A CURRICULUM DEALING WITH DYSLEXIA DEVELOPED FOR THE NATIONAL ORGANIZATION OF SCOTTISH RITE MASONS. IN 2020 THERE WERE APPROXIMATELY 8 STUDENTS IN THIS PROGRAM. THE TEACHER ALSO ATTENDS A NUMBER OF WORKSHOPS AND CONFERENCES SPECIFIC TO DYSLEXIA EVERY YEAR. THE BETHLEHEM LODGE DONATED TO THE FOUNDATION THE BUILDING THE CENTER OPERATES IN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt022270
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0378
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0378
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017366
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030431
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035460
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt026449
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012310
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012310
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0131598
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021892
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017366
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030431
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035460
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt026449
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022270
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021892
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0143908
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0122016
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MASONIC CHARITY FOUNDATION OF NM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1SCOTTISH RITE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 25004
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16501 AMERICAS PARKWAY NE STE 700
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ALBUQUERQUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ALBUQUERQUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd087125
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd187110
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110257
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt026154
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt0165096
LandEtcSchedule2/LandEtcGrp/BookValueAmt133750
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0191250
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt133750
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BIKES AND HELMETS FOR "BIKES FOR BOOKS" CAMPAIGN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04481
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13654
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2599
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3184
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13654
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2599
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3184
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0417
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES WITHHELD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt061
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0432
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0432
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RAMSDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05058590817
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHLEHEM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0474355233
ReturnHeader/Filer/PhoneNum05058590817
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 167
ReturnHeader/Filer/USAddress/CityNm0BELEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205949532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICCI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 18TH STREET NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087104
ReturnHeader/PreparerPersonGrp/PhoneNum05053380800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MATONTI
ReturnHeader/ReturnTs02021-11-11T10:34:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAMSDELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,537
Liabilities
$61
Net assets
$205,476
Revenue
$23,981
Expenses
$27,174
Net income
-$3,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$0.25$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.12$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.26$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.05$0.24$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.26$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.24$0.37$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.34$0.43$0.09