Civic Intelligence

Better Business Bureau Foundation of Northwest Florida Inc.

990EZ • Fiscal year 2014 • EIN 56-2376290

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

912 East Gadsden StreetPensacola, FL 32501

(850) 429-0026

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$37,028

Up $4,234 (+13%) from 2013

Net Assets

Up

$34,028

Up $2,234 (+7.0%) from 2013

Liabilities

Up

$3,000

Up $2,000 (+200%) from 2013

Revenue

Down

$23,142

Down $3,935 (-15%) from 2013

Expenses

Up

$20,908

Up $1,899 (+10.0%) from 2013

Net Income

Down

$2,234

Down $5,834 (-72%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $29,607Liabilities 2010: $3,217Net Assets 2010: $26,3902010Assets 2011: $27,549Liabilities 2011: $2,0022011Assets 2012: $31,726Liabilities 2012: $7,999Net Assets 2012: $23,7272012Assets 2013: $32,794Liabilities 2013: $1,000Net Assets 2013: $31,7942013Assets 2014: $37,028Liabilities 2014: $3,000Net Assets 2014: $34,0282014Assets 2015: $38,859Liabilities 2015: $1,000Net Assets 2015: $37,8592015Assets 2016: $40,510Net Assets 2016: $40,5102016Assets 2017: $41,369Net Assets 2017: $41,3692017Assets 2018: $41,113Net Assets 2018: $41,1132018Assets 2019: $43,028Net Assets 2019: $43,0282019Assets 2020: $47,463Net Assets 2020: $47,4632020Assets 2021: $50,626Net Assets 2021: $50,6262021Assets 2022: $52,388Net Assets 2022: $52,3882022Assets 2023: $54,699Net Assets 2023: $54,6992023Assets 2024: $54,941Net Assets 2024: $54,9412024

Highlighted filing

2014

Assets$37,028
Liabilities$3,000
Net Assets$34,028

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $34,048Expenses 2010: $29,098Net Income 2010: $4,9502010Revenue 2011: $26,354Expenses 2011: $27,198Net Income 2011: -$8442011Revenue 2012: $27,805Expenses 2012: $29,627Net Income 2012: -$1,8222012Revenue 2013: $27,077Expenses 2013: $19,009Net Income 2013: $8,0682013Revenue 2014: $23,142Expenses 2014: $20,908Net Income 2014: $2,2342014Revenue 2015: $23,789Expenses 2015: $19,958Net Income 2015: $3,8312015Revenue 2016: $23,913Expenses 2016: $21,262Net Income 2016: $2,6512016Revenue 2017: $23,225Expenses 2017: $22,366Net Income 2017: $8592017Revenue 2018: $22,280Expenses 2018: $22,536Net Income 2018: -$2562018Revenue 2019: $22,025Expenses 2019: $20,111Net Income 2019: $1,9142019Revenue 2020: $18,198Expenses 2020: $13,763Net Income 2020: $4,4352020Revenue 2021: $21,601Expenses 2021: $18,438Net Income 2021: $3,1632021Revenue 2022: $21,267Expenses 2022: $19,505Net Income 2022: $1,7622022Revenue 2023: $20,699Expenses 2023: $18,389Net Income 2023: $2,3102023Revenue 2024: $16,814Expenses 2024: $16,572Net Income 2024: $2422024

Highlighted filing

2014

Revenue$23,142
Expenses$20,908
Net Income$2,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$23,142
Mission and Program Overview

Mission

To support the better business bureau's vision of an ethical marketplace through community education and recognition programs.

Program Services

DescriptionGrantsExpenses
RECOGNITION PROGRAM: THE ANNUAL TORCH AWARD FOR MARKETPLACE ETHICS RECOGNIZES BUSINESSES AND CHARITIES WHO EXEMPLIFY ETHICS AND INTEGRITY; THE STUDENT ETHICS SCHOLARSHIP RECOGNIZES COLLEGE-BOUND STUDENTS WHO PERSONIFY HIGH ETHICS; THE CUSTOMER SERVICE EXCELLENCE AWARD RECOGNIZES INDIVIDUALS WHO GO ABOVE AND BEYOND IN THEIR CUSTOMER SERVICE ACTIVITIES.-$10,756
COMMUNITY EDUCATION: THROUGH OUTREACH EFFORTS, THE FOUNDATION SEEKS TO EDUCATE BUSINESSES, CHARITIES AND CONSUMERS IN NORTHWEST FLORIDA TO MAKE WISE BUYING AND GIVING DECISIONS. EFFORTS INCLUDE PRESENTATIONS, PUBLICATIONS, PARTICIPATION IN TRADESHOWS AND EXPOS, PARTNERSHIPS WITH LOCAL MEDIA, INVOLVEMENT IN FINANCIAL CRIMES TASK FORCE, FINANCIAL STABILITY COALITION AND OTHER ORGANIZATIONS.-$2,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY BARNESChairman-$0--
LORI CLAUSEVice Chairma-$0--
JIM COXTreasurer-$0--
EDDIE HILLSecretary-$0--
WILL CLAUSETrustee-$0--
SCOTT BURTONTrustee-$0--
RONNIE GILMORETrustee-$0--
TED KIRCHHARRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Better Business Bureau Foundation
EIN
56-2376290
Phone
8504290026
Address
912 EAST GADSDEN STREET, PENSACOLA, FL 32501

Signing Officer

Name
Norman Wright
Title
Registered Agent
Phone
8504290026
Signed
2015-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Carlson & Company Chartered
Address
7100 PLANTATION ROAD BUILDING 21, PENSACOLA, FL 32504
Preparer
James D Carlson
Phone
8504766900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Depreciation non-investment depreciation 229 expenses licenses & taxes 62 recognition award events 997 scholarships 9,000 consumer education 1,948 education - military line 236 conferences/meetings educ 17 expense reimbursement edu 106 expense reimbursement rec 81 fundraising expense 83 postage/mailing service r 188 total 12,947

Form 990-ez, Part II, Line 24

Equipment & other depreciable assets 5,852 5,852 less accumulated depreciation 5,623 5,852 total 229 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,000 3,000

Form 990-ez, Part III

To support the better business bureau's vision of an ethical marketplace through community education and recognition programs.

Form 990-ez, Part III, Line 28

Community education: through outreach efforts, the foundation seeks to educate businesses, charities and consumers in northwest florida to make wise buying and giving decisions. Efforts include presentations, publications, participation in tradeshows and expos, partnerships with local media, involvement in financial crimes task force, financial stability coalition and other organizations.

Form 990-ez, Part III, Line 29

Recognition program: the annual torch award for marketplace ethics recognizes businesses and charities who exemplify ethics and integrity; the student ethics scholarship recognizes college-bound students who personify high ethics; the customer service excellence award recognizes individuals who go above and beyond in their customer service activities.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION NON-INVESTMENT DEPRECIATION 229 EXPENSES LICENSES & TAXES 62 RECOGNITION AWARD EVENTS 997 SCHOLARSHIPS 9,000 CONSUMER EDUCATION 1,948 EDUCATION - MILITARY LINE 236 CONFERENCES/MEETINGS EDUC 17 EXPENSE REIMBURSEMENT EDU 106 EXPENSE REIMBURSEMENT REC 81 FUNDRAISING EXPENSE 83 POSTAGE/MAILING SERVICE R 188 TOTAL 12,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & OTHER DEPRECIABLE ASSETS 5,852 5,852 LESS ACCUMULATED DEPRECIATION 5,623 5,852 TOTAL 229 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT THE BETTER BUSINESS BUREAU'S VISION OF AN ETHICAL MARKETPLACE THROUGH COMMUNITY EDUCATION AND RECOGNITION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY EDUCATION: THROUGH OUTREACH EFFORTS, THE FOUNDATION SEEKS TO EDUCATE BUSINESSES, CHARITIES AND CONSUMERS IN NORTHWEST FLORIDA TO MAKE WISE BUYING AND GIVING DECISIONS. EFFORTS INCLUDE PRESENTATIONS, PUBLICATIONS, PARTICIPATION IN TRADESHOWS AND EXPOS, PARTNERSHIPS WITH LOCAL MEDIA, INVOLVEMENT IN FINANCIAL CRIMES TASK FORCE, FINANCIAL STABILITY COALITION AND OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECOGNITION PROGRAM: THE ANNUAL TORCH AWARD FOR MARKETPLACE ETHICS RECOGNIZES BUSINESSES AND CHARITIES WHO EXEMPLIFY ETHICS AND INTEGRITY; THE STUDENT ETHICS SCHOLARSHIP RECOGNIZES COLLEGE-BOUND STUDENTS WHO PERSONIFY HIGH ETHICS; THE CUSTOMER SERVICE EXCELLENCE AWARD RECOGNIZES INDIVIDUALS WHO GO ABOVE AND BEYOND IN THEIR CUSTOMER SERVICE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
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ReturnHeader/BusinessOfficerGrp/PhoneNum08504290026
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D CARLSON
ReturnHeader/ReturnTs02015-06-29T09:56:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.9$54.9$16.8$16.6$0.24
2023Detailed filing. Detailed filing data is available for this year.$54.7$54.7$20.7$18.4$2.31
2022Detailed filing. Detailed filing data is available for this year.$52.4$52.4$21.3$19.5$1.76
2021Detailed filing. Detailed filing data is available for this year.$50.6$50.6$21.6$18.4$3.16
2020Detailed filing. Detailed filing data is available for this year.$47.5$47.5$18.2$13.8$4.44
2019Detailed filing. Detailed filing data is available for this year.$43.0$43.0$22.0$20.1$1.91
2018Detailed filing. Detailed filing data is available for this year.$41.1$41.1$22.3$22.5$0.26
2017Detailed filing. Detailed filing data is available for this year.$41.4$41.4$23.2$22.4$0.86
2016Detailed filing. Detailed filing data is available for this year.$40.5$40.5$23.9$21.3$2.65
2015Detailed filing. Detailed filing data is available for this year.$38.9$1.00$37.9$23.8$20.0$3.83
2014Detailed filing. Detailed filing data is available for this year.$37.0$3.00$34.0$23.1$20.9$2.23
2013Detailed filing. Detailed filing data is available for this year.$32.8$1.00$31.8$27.1$19.0$8.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$8.00$23.7$27.8$29.6$1.82
2011Summary only. Only limited summary data is available for this year.$27.5$2.00$26.4$27.2$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$3.22$26.4$34.0$29.1$4.95