Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Unknown Organization
EIN 58-2295187
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$167,473
Down $113,462 (-40%) from 2011
Liabilities
Down$17,176
Down $2,982 (-15%) from 2011
Net Assets
Down$150,297
Down $110,480 (-42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$120,024
Up $10,163 (+9.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $167,473
- Liabilities
- $17,176
- Net assets
- $150,297
- Revenue
- -
- Expenses
- $120,024
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Detailed filing. Detailed filing data is available for this year. | $1.67 | $0.17 | $1.50 | $1.20 | ||
| 2011Detailed filing. Detailed filing data is available for this year. | $2.81 | $0.20 | $2.61 | $1.10 | ||
| 2010Summary only. Only limited summary data is available for this year. | $3.69 | $0.14 | $0.36 | $0.99 | $0.63 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.0
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Cunningham | Chairman | PT | $49,376 | - | $49,376 |
| Emily Cunningham | Director | - | $0 | - | - |
| Sarah Cunningham | President | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | unspecified support | N/A | Boulder, CO, US | $20,000 |
| Paid Grant | - | unspecified support | N/A | Atlanta, GA, US | $10,000 |
| Paid Grant | - | unspecified support | N/A | Marshall, MO, US | $4,000 |
| Paid Grant | - | unspecified support | N/A | StLouis, MO, US | $3,500 |
| Paid Grant | - | unspecified support | N/A | Canton, MO, US | $2,750 |
| Paid Grant | - | unspecified support | N/A | Livingston, AL, US | $2,500 |
| Paid Grant | - | unspecified support | N/A | Atlanta, GA, US | $2,230 |
Filing and Contact Details
Filer
- EIN
- 58-2295187
Raw XML Appendix363 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/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | Capital Gain Dividends |
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| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Emily Cunningham |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | John Cunningham |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Sarah Cunningham |
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| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 80398 |
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| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.93740 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.32301 |
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| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | written only, all info regarding purpose and planned execution of project, federal tax exempt status and IRS determination letter. |
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| IRS990PF/SupplementaryInformation/ContributingManager | 0 | John Cunningham |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 4000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 2750 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | unspecified support |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | unspecified support |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | unspecified support |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | unspecified support |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | unspecified support |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 5 | unspecified support |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 6 | unspecified support |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 3 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 4 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 5 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 6 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | Leukemia Lymphonia Society |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 1 | St Louis College of Pharmacy |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 2 | Missouri Valley College |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 3 | Oglethorpe University |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 4 | Culver Stockton College |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 5 | West Alabama University |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 6 | University of Colorado |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 3 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 4 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 5 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 6 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 3715 Northside Parkway |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 4588 Parkview Place |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 50 E College St |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 4484 Peachtree Rd |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 4 | One College Hill |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 5 | Station 6 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 6 | 4740 Walnut St |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | Atlanta |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | StLouis |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | Marshall |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | Atlanta |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 4 | Canton |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 5 | Livingston |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 6 | Boulder |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | GA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | MO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | MO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | GA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 4 | MO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 5 | AL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 6 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 30327 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 63110 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 65340 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 30319 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 4 | 63435 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 5 | 35470 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 6 | 80301 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 44980 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 11335 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 11335 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 88987 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 67142 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 80732 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 62645 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 56158 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 56158 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 385683 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 86177 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 88987 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 67142 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 80732 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 62645 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 97512 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 86177 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 441841 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 355664 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 3586 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Machinery and Equipment |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 3586 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Postage |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Miscellaneous |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Insurance |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Bank fees |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 52 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 1347 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 12361 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 157 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 22 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 577 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 2 | 5297 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 3 | 67 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 74 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 1924 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 17658 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 224 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | Rounding |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 1 |
| TaxesSchedule/Taxes/Amount | 0 | 3777 |
| TaxesSchedule/Taxes/Amount | 1 | 11 |
| TaxesSchedule/Taxes/Category | 0 | Payroll taxes |
| TaxesSchedule/Taxes/Category | 1 | Foreign tax |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 2644 |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 1 | 8 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 1133 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 1 | 3 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 582295187 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BCES Charitable Foundation |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | % John Cunningham |
| ReturnHeader/Filer/NameControl | 0 | BCES |
| ReturnHeader/Filer/Phone | 0 | 6789392829 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 3057 |
| ReturnHeader/Filer/USAddress/City | 0 | Cumming |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30028 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | John Cunningham |
| ReturnHeader/Officer/Title | 0 | Chairman |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Kenric J Belsak CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4575 E Conway Dr |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Atlanta |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 303273532 |
| ReturnHeader/Preparer/Name | 0 | Kenric J Belsak |
| ReturnHeader/Preparer/Phone | 0 | 4042529953 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T18:28:30-08:00 |
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