Civic Intelligence

King Baudouin Foundation Us Inc

990 • Fiscal year 2012 • EIN 58-2277856

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileWWW.KBFUS.ORG

View Organization Page

10 Rockefeller Plaza 16th Floor10020
Siviq Scores

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

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$17,134,778

Up $3,276,347 (+24%) from 2011

Net Assets

Up

$14,817,967

Up $4,475,230 (+43%) from 2011

Liabilities

Down

$2,316,811

Down $1,198,883 (-34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,496,532

Down $517,620 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150M$100M$50M$0Assets 2011: $13,858,431Liabilities 2011: $3,515,694Net Assets 2011: $10,342,7372011Assets 2012: $17,134,778Liabilities 2012: $2,316,811Net Assets 2012: $14,817,9672012Assets 2013: $19,406,794Liabilities 2013: $785,332Net Assets 2013: $18,621,4622013Assets 2014: $25,926,066Liabilities 2014: $7,402,678Net Assets 2014: $18,523,3882014Assets 2015: $22,874,656Liabilities 2015: $6,321,842Net Assets 2015: $16,552,8142015Assets 2016: $28,100,758Liabilities 2016: $8,341,618Net Assets 2016: $19,759,1402016Assets 2017: $27,702,586Liabilities 2017: $5,256,069Net Assets 2017: $22,446,5172017Assets 2018: $27,056,932Liabilities 2018: $4,919,915Net Assets 2018: $22,137,0172018Assets 2019: $35,517,674Liabilities 2019: $5,735,423Net Assets 2019: $29,782,2512019Assets 2020: $36,383,380Liabilities 2020: $6,499,556Net Assets 2020: $29,883,8242020Assets 2021: $71,313,887Liabilities 2021: $19,099,563Net Assets 2021: $52,214,3242021Assets 2022: $66,018,013Liabilities 2022: $11,228,937Net Assets 2022: $54,789,0762022Assets 2023: $71,443,661Liabilities 2023: $16,219,984Net Assets 2023: $55,223,6772023Assets 2024: $122,957,865Liabilities 2024: $42,281,279Net Assets 2024: $80,676,5862024

Highlighted filing

2012

Assets$17,134,778
Liabilities$2,316,811
Net Assets$14,817,967
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MRevenue 2011: $17,862,389Expenses 2011: $11,014,152Net Income 2011: $6,848,2372011Expenses 2012: $10,496,5322012Revenue 2013: $16,911,105Expenses 2013: $14,341,814Net Income 2013: $2,569,2912013Revenue 2014: $20,578,996Expenses 2014: $21,112,499Net Income 2014: -$533,5032014Revenue 2015: $18,012,086Expenses 2015: $18,693,422Net Income 2015: -$681,3362015Revenue 2016: $26,290,443Expenses 2016: $23,370,710Net Income 2016: $2,919,7332016Revenue 2017: $20,974,174Expenses 2017: $19,888,309Net Income 2017: $1,085,8652017Revenue 2018: $21,787,487Expenses 2018: $20,221,439Net Income 2018: $1,566,0482018Revenue 2019: $27,443,189Expenses 2019: $22,641,241Net Income 2019: $4,801,9482019Revenue 2020: $56,677,232Expenses 2020: $57,245,460Net Income 2020: -$568,2282020Revenue 2021: $81,640,878Expenses 2021: $59,650,212Net Income 2021: $21,990,6662021Revenue 2022: $107,367,636Expenses 2022: $100,886,113Net Income 2022: $6,481,5232022Revenue 2023: $121,394,713Expenses 2023: $124,078,490Net Income 2023: -$2,683,7772023Revenue 2024: $200,540,834Expenses 2024: $175,047,642Net Income 2024: $25,493,1922024

Highlighted filing

2012

Revenue-
Expenses$10,496,532
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Gross Receipts
$17,428,751
Mission and Program Overview

Mission

The king baudouin foundation united states (kbfus) facilitates thoughtful,effective giving to europe and africa.

Major Activities

Activity 2
Consulting. Consulting contributes to the accomplishment of the organization's exempt purposes by providing donors and prospective donors with research regarding potential funding opportunities.
Activity 3
Study visit on the american fundraising model - european program: a select group of senior executives of european universities and cultural institutions participated in a four-day program entitled "factors critical to success in fundraising and development - the american model", which took place in new york city in april 2012. Participants met some of new york's most experienced nonprofit professionals and distinguished philanthropists, to discuss important topics such as strategic planning, prospect identification, membership and alumni giving, major gift cultivation, capital campaigns, planned giving and trustee involvement.
Filing and Contact Details

Filer

EIN
58-2277856
Raw XML AppendixShowing 400 of 1,050 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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IRS990ScheduleD/CurrentYear/Contributions0218
IRS990ScheduleD/CurrentYear/EndOfYearBalance07057985
IRS990ScheduleD/CurrentYear/GrantsOrScholarships024665
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0339805
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses07063
IRS990ScheduleD/CurrentYearMinus1Year/Contributions06755477
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance06748132
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-282
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions05791376
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010496532
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2009-2011) OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S 2012 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/GrantsPaidFromDonorFunds03033386
IRS990ScheduleD/NetUnrealizedGainsInvestments0201887
IRS990ScheduleD/NumberDAFsHeld029
IRS990ScheduleD/OtherAssets/BookValue05300
IRS990ScheduleD/OtherAssets/BookValue1456710
IRS990ScheduleD/OtherAssets/BookValue23889856
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DONATED ARTWORK
IRS990ScheduleD/OtherAssets/Description2ENDOWMENT FUND RECEIVABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance00.98500
IRS990ScheduleD/RevenueNotRptdF9900201887
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal014568296
IRS990ScheduleD/TermEndowmentEOYBalance00.01500
IRS990ScheduleD/TotalBookValueOtherAssets04351866
IRS990ScheduleD/TotalExpensesPerForm990010496532
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm990014568296
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010496532
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt014770183
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/Region0EUROPE

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,134,778
Liabilities
$2,316,811
Net assets
$14,817,967
Revenue
-
Expenses
$10,496,532
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$42.3$80.7$201$175$25.5
2023Detailed filing. Detailed filing data is available for this year.$71.4$16.2$55.2$121$124$2.68
2022Detailed filing. Detailed filing data is available for this year.$66.0$11.2$54.8$107$101$6.48
2021Detailed filing. Detailed filing data is available for this year.$71.3$19.1$52.2$81.6$59.7$22.0
2020Detailed filing. Detailed filing data is available for this year.$36.4$6.50$29.9$56.7$57.2$0.57
2019Detailed filing. Detailed filing data is available for this year.$35.5$5.74$29.8$27.4$22.6$4.80
2018Detailed filing. Detailed filing data is available for this year.$27.1$4.92$22.1$21.8$20.2$1.57
2017Detailed filing. Detailed filing data is available for this year.$27.7$5.26$22.4$21.0$19.9$1.09
2016Detailed filing. Detailed filing data is available for this year.$28.1$8.34$19.8$26.3$23.4$2.92
2015Detailed filing. Detailed filing data is available for this year.$22.9$6.32$16.6$18.0$18.7$0.68
2014Detailed filing. Detailed filing data is available for this year.$25.9$7.40$18.5$20.6$21.1$0.53
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.79$18.6$16.9$14.3$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$2.32$14.8$10.5
2011Summary only. Only limited summary data is available for this year.$13.9$3.52$10.3$17.9$11.0$6.85