The Banyan Foundation Inc.

990PF • Fiscal year 2012 • EIN 58-2410989

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile

PO Box 709133734

Siviq Scores

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

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

-2.3%

Faster asset growth than 31% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$7,055,089

Down $166,275 (-2.3%) from 2011

Net Assets

-$290,589

No earlier filing loaded for comparison.

Liabilities

$7,345,678

Up $104,064 (+1.4%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,243,076

Up $1,120,198 (+912%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2012

Assets$7,055,089

Liabilities$7,345,678

Net Assets-$290,589

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,243,076

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 13, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay62nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROB COATS	President	FT	$0	-	-
MELINDA C COATS	Secretary	-	$0	-	-
ANDREW JACK MCKIBBEN	Director	-	$0	-	-
RAYMOND G WHITE JR	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 58-2410989

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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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	ROB COATS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	MELINDA C COATS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	ANDREW JACK MCKIBBEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	RAYMOND G WHITE JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	5535 MOUNT VERNON PARKWAY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	DOTHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	ATLANTA
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IRS990PF/SummaryOfDirectCharitableActy/Description1	0	THE FOUNDATION OWNED AND OPERATED A 151 UNIT LOW INCOME HOUSING PROJECT IN CHARLOTTE, NORTH CAROLINA UNDER A 100% OWNED SUBSIDIARY - SANDLEWOOD AFFORDABLE HOUSING, LLC.
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	0
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	0
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	6755000
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	6755000
IRS990PF/UndistributedIncome/ExcessFromYear1	0	6755000
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	0
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	6755000
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	6755000
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	136935
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	1	0
LandEtcSchedule2/LandEtc/BookValue	0	5340464
LandEtcSchedule2/LandEtc/BookValue	1	669415
LandEtcSchedule2/LandEtc/CategoryOrItem	0	BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem	1	LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	5477399
LandEtcSchedule2/LandEtc/CostOrOtherBasis	1	669415
LandEtcSchedule2/LandEtc/EOYFMV	0	5340464
LandEtcSchedule2/LandEtc/EOYFMV	1	669415
LegalFeesSchedule/LegalFees/AdjustedNetIncome	0	0
LegalFeesSchedule/LegalFees/Amount	0	565
LegalFeesSchedule/LegalFees/Category	0	LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	0
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	0
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	15448
OtherAssetsSchedule/OtherAssets/BOYBookValue	1	1612073
OtherAssetsSchedule/OtherAssets/BOYBookValue	2	420458
OtherAssetsSchedule/OtherAssets/BOYBookValue	3	0
OtherAssetsSchedule/OtherAssets/BOYBookValue	4	0
OtherAssetsSchedule/OtherAssets/BOYBookValue	5	0
OtherAssetsSchedule/OtherAssets/Description	0	TENANT SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssets/Description	1	BOND TRUSTEE RESERVES
OtherAssetsSchedule/OtherAssets/Description	2	BOND COST OF ISSUANCE
OtherAssetsSchedule/OtherAssets/Description	3	PREPAID INSURANCE
OtherAssetsSchedule/OtherAssets/Description	4	TAX & INSURANCE ESCROWS
OtherAssetsSchedule/OtherAssets/Description	5	RESERVES
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	16494
OtherAssetsSchedule/OtherAssets/EOYBookValue	1	0
OtherAssetsSchedule/OtherAssets/EOYBookValue	2	405073
OtherAssetsSchedule/OtherAssets/EOYBookValue	3	1628
OtherAssetsSchedule/OtherAssets/EOYBookValue	4	21603
OtherAssetsSchedule/OtherAssets/EOYBookValue	5	521472
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	3	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	4	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	5	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	6	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	7	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	8	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	9	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	10	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	11	104659
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	12	89561
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	13	137480
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	14	40611
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	15	71388
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	16	13920
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	17	15385
OtherExpensesSchedule/OtherExpenses/Description	0	OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description	1	MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description	2	POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpenses/Description	3	CONSULTING
OtherExpensesSchedule/OtherExpenses/Description	4	TRAVEL
OtherExpensesSchedule/OtherExpenses/Description	5	TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description	6	BANK FEES
OtherExpensesSchedule/OtherExpenses/Description	7	BUSINESS LICENSES
OtherExpensesSchedule/OtherExpenses/Description	8	AUTO EXPENSES
OtherExpensesSchedule/OtherExpenses/Description	9	DUES
OtherExpensesSchedule/OtherExpenses/Description	10	PRINTING
OtherExpensesSchedule/OtherExpenses/Description	11	BAD DEBT
OtherExpensesSchedule/OtherExpenses/Description	12	REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description	13	UTILITIES
OtherExpensesSchedule/OtherExpenses/Description	14	MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description	15	ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description	16	INSURANCE
OtherExpensesSchedule/OtherExpenses/Description	17	AMORTIZATION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	4	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	5	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	6	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	7	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	8	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	9	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	10	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	11	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	12	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	13	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	14	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	15	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	16	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	17	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	3	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	4	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	5	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	6	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	7	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	8	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	9	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	10	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	11	104659
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	12	89561
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	13	137480

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,055,089
Liabilities: $7,345,678
Net assets: -$290,589
Revenue: -
Expenses: $1,243,076
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Summary only. Only limited summary data is available for this year.	$22.0	$23.7		$2.93	$4.25	$1.32
2013Detailed filing. Detailed filing data is available for this year.	$14.0	$14.7	$0.67	$1.78	$2.16	$0.38
2012Detailed filing. Detailed filing data is available for this year.	$7.06	$7.35	$0.29		$1.24
2011Summary only. Only limited summary data is available for this year.	$7.22	$7.24		$0.10	$0.12	$0.02