Civic Intelligence

Bethany Home Foundation Inc.

990 • Fiscal year 2018 • EIN 58-2489536

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
77 Bethany WayStatesboro, GA 30458

(912) 764-7960

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$230,433

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 323.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,772,117

Up $42,090 (+2.4%) from 2017

Net Assets

Up

$1,772,117

Up $42,090 (+2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Down

$71,148

Down $8,657 (-11%) from 2017

Expenses

Up

$49,439

Up $1,843 (+3.9%) from 2017

Net Income

Down

$21,709

Down $10,500 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $814,053Liabilities 2010: $0Net Assets 2010: $814,0532010Assets 2011: $835,439Liabilities 2011: $1,020Net Assets 2011: $834,4192011Assets 2012: $2,032,419Liabilities 2012: $0Net Assets 2012: $2,032,4192012Assets 2013: $1,613,719Liabilities 2013: $0Net Assets 2013: $1,613,7192013Assets 2014: $1,699,259Liabilities 2014: $0Net Assets 2014: $1,699,2592014Assets 2015: $1,629,063Liabilities 2015: $0Net Assets 2015: $1,629,0632015Assets 2016: $1,659,441Liabilities 2016: $0Net Assets 2016: $1,659,4412016Assets 2017: $1,730,027Liabilities 2017: $0Net Assets 2017: $1,730,0272017Assets 2018: $1,772,117Liabilities 2018: $0Net Assets 2018: $1,772,1172018Assets 2019: $1,935,121Liabilities 2019: $0Net Assets 2019: $1,935,1212019Assets 2020: $1,435,996Liabilities 2020: $0Net Assets 2020: $1,435,9962020Assets 2021: $1,760,996Liabilities 2021: $0Net Assets 2021: $1,760,9962021Assets 2022: $1,532,498Liabilities 2022: $0Net Assets 2022: $1,532,4982022Assets 2023: $1,636,582Liabilities 2023: $0Net Assets 2023: $1,636,5822023Assets 2024: $1,749,023Liabilities 2024: $0Net Assets 2024: $1,749,0232024Assets 2025: $2,007,629Liabilities 2025: $0Net Assets 2025: $2,007,6292025

Highlighted filing

2018

Assets$1,772,117
Liabilities$0
Net Assets$1,772,117
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $93,546Expenses 2010: $1,019,542Net Income 2010: -$925,9962010Expenses 2011: $4,2072011Revenue 2012: $1,126,419Expenses 2012: $6,113Net Income 2012: $1,120,3062012Expenses 2013: $4,4392013Revenue 2014: $40,836Expenses 2014: $37,178Net Income 2014: $3,6582014Revenue 2015: $66,134Expenses 2015: $99,655Net Income 2015: -$33,5212015Revenue 2016: $36,711Expenses 2016: $38,737Net Income 2016: -$2,0262016Revenue 2017: $79,805Expenses 2017: $47,596Net Income 2017: $32,2092017Revenue 2018: $71,148Expenses 2018: $49,439Net Income 2018: $21,7092018Revenue 2019: $369,567Expenses 2019: $39,398Net Income 2019: $330,1692019Revenue 2020: $102,160Expenses 2020: $627,942Net Income 2020: -$525,7822020Revenue 2021: $193,364Expenses 2021: $57,149Net Income 2021: $136,2152021Revenue 2022: $140,359Expenses 2022: $64,723Net Income 2022: $75,6362022Revenue 2023: $101,026Expenses 2023: $90,627Net Income 2023: $10,3992023Revenue 2024: $214,480Expenses 2024: $157,306Net Income 2024: $57,1742024Revenue 2025: $280,179Expenses 2025: $69,203Net Income 2025: $210,9762025

Highlighted filing

2018

Revenue$71,148
Expenses$49,439
Net Income$21,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$71,148
Mission and Program Overview

Mission

The foundation's primary purpose is to promote and receive contributions from the public to provide grants and other financial support to bethany assisted living, inc which is exempt under section 501(c)(3) and which is organized and operates to promote the welfare of the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$620,511$661,433▲ $40,922
Other Notes and Loans Receivable, Net$532,264$558,768▲ $26,504
Savings and Temporary Cash Investments$350,303$349,424▼ $879
Cash and Non-Interest-Bearing Accounts$85,537$73,831▼ $11,706
Accounts Receivable$23,004$10,253▼ $12,751
Total Assets$1,730,027$1,772,117▲ $42,090
Other Assets Total$118,408$118,408→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,727,147$1,768,896▲ $41,749
Temporarily Rstr Net Assets$2,880$3,221▲ $341
Total Net Assets Fund Balance$1,730,027$1,772,117▲ $42,090
Total Liabilities and Net Assets / Fund Balance$1,730,027$1,772,117▲ $42,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$118,408--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Carolyn PhillipsVice Chair$2,000$2,000
Edwin AkinsChairman$2,000$2,000
Janelle HughesSecretary-tr$2,000$2,000
Sherri DollarTrustee$2,000$2,000
Terry ManuelTrustee$2,000$2,000
Wade McelveenTrustee$2,000$2,000
William M TrapnellTrustee$2,000$2,000
Rufus L AkinsTrustee$1,000$1,000

Board Members and Trustees

NameTitle
R Lindsay WalkerTrustee
Becky LivingstonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$31,726
Program Service Revenue
$0
Investment Income
$39,422
Other Revenue
$0
All Other Contributions
$31,726
Change in Net Assets
$21,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,989
Grants and Similar Amounts Paid$13,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,450--$13,450
Other Expenses$92--$92
Fees for Service Investment Mgmnt Fees-$80-$80
Total Functional Expenses$49,359$80$0$49,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany Assisted Living IncStatesboro, GA501c3Education & Operatio$13,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The sole member of the foundation is bethany assisted living, inc, a publicly supported charity under section 501(c)(3).”

Form 990, Page 6, Part VI, Line 7A

“The member has the authority, pursuant to the bylaws, to elect members of the foundation's board of trustees.”

Form 990, Page 6, Part VI, Line 11B

“Tax returns are presented to the board for appoval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest policy statement each year at the annual meeting (and at the initial meeting for new members). Any potential conflicts would be disclosed at that time.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not directly compensate any officer or key employee of the organization. Such individuals are paid by bethany home, inc, a related 501(c)(3) organization. Compensation for the ceo is discussed and approved annually at human resourses and compensation committee and board meetings of bethany home, inc.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not directly compensate any officer or key employee of the organization. Such individuals are paid by bethany home, inc, a related 501(c)(3) organization. Compensation for the ceo is discussed and approved annually at human resourses and compensation committee and board meetings of bethany home, inc.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies, and financial statements are available for public review by contacting the ceo at the lodge at bethany located in statesboro, georgia.”

Filing and Contact Details

Filer

Filer Name
Bethany Foundation Inc
EIN
58-2489536
Phone
9127647960
Address
77 BETHANY WAY, STATESBORO, GA 30458

Signing Officer

Name
Becky Livingston
Title
CEO
Phone
9127647960
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Livingston
Formed
1999
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lanier Deal & Proctor Cpas
Address
201 S ZETTEROWER AVE, STATESBORO, GA 30458-4823
Preparer
Katherine Proctor CPA
Phone
9124898756
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation's primary purpose is to promote and receive contributions from the public to provide grants and other financial support to bethany assisted living, inc which is exempt under section 501(c)(3) and which is organized and operates to promote the welfare of the elderly.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation that is exempt from income tax under section 501(c)(3) of the internal revenue code. The organization adopted the income tax standard for uncertain tax positions on january 1, 2009. As a result of the implementation, the organization evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2018. The years ended june 30 2015, 2016, 2017, and 2018 are open for potential review and adjustment by the internal revenue service or the georgia department of revenue under the statute of limitations. The organization has no unrelated business income that could produce tax liabilities under the internal revenue code or the laws of the state of georgia. Therefore, no tax liability has been reflected in the financial statements.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN BETHANY LLC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018. THE YEARS ENDED JUNE 30 2015, 2016, 2017, AND 2018 ARE OPEN FOR POTENTIAL REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE OR THE GEORGIA DEPARTMENT OF REVENUE UNDER THE STATUTE OF LIMITATIONS. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME THAT COULD PRODUCE TAX LIABILITIES UNDER THE INTERNAL REVENUE CODE OR THE LAWS OF THE STATE OF GEORGIA. THEREFORE, NO TAX LIABILITY HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OFFICERS' SALARIES ARE PAID BY A SEPARATE 501(C)(3) ORGANIZATION WHOSE BOARD OF TRUSTEES APPROVES ALL COMPENSATION PAYMENTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PRIMARY PURPOSE IS TO PROMOTE AND RECEIVE CONTRIBUTIONS FROM THE PUBLIC TO PROVIDE GRANTS AND OTHER FINANCIAL SUPPORT TO BETHANY ASSISTED LIVING, INC WHICH IS EXEMPT UNDER SECTION 501(C)(3) AND WHICH IS ORGANIZED AND OPERATES TO PROMOTE THE WELFARE OF THE ELDERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE FOUNDATION IS BETHANY ASSISTED LIVING, INC, A PUBLICLY SUPPORTED CHARITY UNDER SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER HAS THE AUTHORITY, PURSUANT TO THE BYLAWS, TO ELECT MEMBERS OF THE FOUNDATION'S BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS ARE PRESENTED TO THE BOARD FOR APPOVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT EACH YEAR AT THE ANNUAL MEETING (AND AT THE INITIAL MEETING FOR NEW MEMBERS). ANY POTENTIAL CONFLICTS WOULD BE DISCLOSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICER OR KEY EMPLOYEE OF THE ORGANIZATION. SUCH INDIVIDUALS ARE PAID BY BETHANY HOME, INC, A RELATED 501(C)(3) ORGANIZATION. COMPENSATION FOR THE CEO IS DISCUSSED AND APPROVED ANNUALLY AT HUMAN RESOURSES AND COMPENSATION COMMITTEE AND BOARD MEETINGS OF BETHANY HOME, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICER OR KEY EMPLOYEE OF THE ORGANIZATION. SUCH INDIVIDUALS ARE PAID BY BETHANY HOME, INC, A RELATED 501(C)(3) ORGANIZATION. COMPENSATION FOR THE CEO IS DISCUSSED AND APPROVED ANNUALLY AT HUMAN RESOURSES AND COMPENSATION COMMITTEE AND BOARD MEETINGS OF BETHANY HOME, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW BY CONTACTING THE CEO AT THE LODGE AT BETHANY LOCATED IN STATESBORO, GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,117
Liabilities
$0
Net assets
$1,772,117
Revenue
$71,148
Expenses
$49,439
Net income
$21,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.28$0.07$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.21$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.10$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.14$0.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.19$0.06$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.10$0.63$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.37$0.04$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.07$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.04$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.00
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$1.13$0.01$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.83$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.09$1.02$0.93