Civic Intelligence

Billy Foundation

990EZ • Fiscal year 2013 • EIN 68-0314349

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 05, 2013

PO Box 1220595406
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$38,163

Up $11,972 (+46%) from 2012

Net Assets

Up

$35,987

Up $12,622 (+54%) from 2012

Liabilities

Down

$2,176

Down $650 (-23%) from 2012

Revenue

Up

$160,523

Up $26,223 (+20%) from 2012

Expenses

Up

$147,901

Up $8,953 (+6.4%) from 2012

Net Income

Up

$12,622

Up $17,270 (+372%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $73,519Liabilities 2011: $1,484Net Assets 2011: $72,0352011Assets 2012: $26,191Liabilities 2012: $2,826Net Assets 2012: $23,3652012Assets 2013: $38,163Liabilities 2013: $2,176Net Assets 2013: $35,9872013Assets 2014: $58,898Liabilities 2014: $2,874Net Assets 2014: $56,0242014Assets 2015: $53,452Net Assets 2015: $53,4522015Assets 2016: $60,667Liabilities 2016: $4,868Net Assets 2016: $55,7992016Assets 2017: $145,696Liabilities 2017: $3,491Net Assets 2017: $142,2052017Assets 2018: $150,424Liabilities 2018: $3,514Net Assets 2018: $146,9102018Assets 2019: $160,019Liabilities 2019: $14,770Net Assets 2019: $145,2492019Assets 2020: $154,260Liabilities 2020: $1,417Net Assets 2020: $152,8432020Assets 2021: $167,034Liabilities 2021: $7,378Net Assets 2021: $159,6562021Assets 2022: $169,344Liabilities 2022: $22,591Net Assets 2022: $146,7532022Assets 2023: $143,302Liabilities 2023: $1,937Net Assets 2023: $141,3652023Assets 2024: $127,461Liabilities 2024: $3,860Net Assets 2024: $123,6012024Assets 2025: $170,362Liabilities 2025: $32,091Net Assets 2025: $138,2712025

Highlighted filing

2013

Assets$38,163
Liabilities$2,176
Net Assets$35,987

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $143,837Expenses 2011: $140,423Net Income 2011: $3,4142011Revenue 2012: $134,300Expenses 2012: $138,948Net Income 2012: -$4,6482012Revenue 2013: $160,523Expenses 2013: $147,901Net Income 2013: $12,6222013Revenue 2014: $218,470Expenses 2014: $197,848Net Income 2014: $20,6222014Revenue 2015: $124,695Expenses 2015: $133,072Net Income 2015: -$8,3772015Revenue 2016: $185,384Expenses 2016: $178,169Net Income 2016: $7,2152016Revenue 2017: $301,420Expenses 2017: $205,350Net Income 2017: $96,0702017Revenue 2018: $231,394Expenses 2018: $226,689Net Income 2018: $4,7052018Revenue 2019: $281,969Expenses 2019: $283,630Net Income 2019: -$1,6612019Revenue 2020: $243,405Expenses 2020: $241,965Net Income 2020: $1,4402020Revenue 2021: $51,872Expenses 2021: $45,059Net Income 2021: $6,8132021Revenue 2022: $122,892Expenses 2022: $124,287Net Income 2022: -$1,3952022Revenue 2023: $171,410Expenses 2023: $176,798Net Income 2023: -$5,3882023Revenue 2024: $131,468Expenses 2024: $149,232Net Income 2024: -$17,7642024Revenue 2025: $191,734Expenses 2025: $177,064Net Income 2025: $14,6702025

Highlighted filing

2013

Revenue$160,523
Expenses$147,901
Net Income$12,622
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 5, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Produce events for lgbtq men, their friends and family to meet in a safe and caring environment

Filing and Contact Details

Filer

EIN
68-0314349
Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ken Kunert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Eccles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ezra Cole
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Hedden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jim Stockton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Richard Ploe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jim Hughson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010400
IRS990EZ/OtherAssetsTotal/EOY010839
IRS990EZ/OtherExpensesTotal0102831
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Information, education and other services
IRS990EZ/PrintingPublicationsPostage01937
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Produce events for gay and bisexual men, friends and family to meet in safe and caring environment.
IRS990EZ/ProgramServiceRevenue0136801
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/SumOfTotalLiabilities/EOY02176
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 12205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Rosa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0954062205
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marcus Borgman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075451044
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.thebillys.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022872
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0118974
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0585
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0137566
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Communications 1,314
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,273
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Taxes, Fees Licenses 194
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Program Event Costs 93,709
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IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Inventories Beginning of year 475, End of year 475
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Prepaids Beginning of year 9,525, End of year 9,964
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets Deposits Beginning of year 400, End of year 400
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities DEFERRED REVENUE Beginning of year 2,826, End of year 2,176
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ Part I Section Expenses Line 10 Grants Paid Activity Program Grantee Nature, P.O. Box 251, Elk, CA 95432 Cash Grant242 RelationshipNone
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ Part I Section Expenses Line 10 Grants Paid Activity Program Grantee Marc Kay, 2006 Crenilla Dr., Petaluma, CA 95954 Cash Grant500 RelationshipNone
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680314349
ReturnHeader/Filer/Name/BusinessNameLine10BILLY FOUNDATION
ReturnHeader/Filer/NameControl0BILL
ReturnHeader/Filer/Phone07075451044
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12205
ReturnHeader/Filer/USAddress/City0SANTA ROSA
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0EZRA COLE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAMUEL PONDOLFINO INCOME TAX SERVICE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095401
ReturnHeader/Preparer/Name0SAMUEL PONDOLFINO
ReturnHeader/Preparer/Phone07075777445
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T02:53:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.32$1.38$1.92$1.77$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.24$1.31$1.49$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.71$1.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.23$1.47$1.23$1.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$0.52$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$2.43$2.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$2.82$2.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.47$2.31$2.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$3.01$2.05$0.96
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$1.85$1.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.25$1.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$2.18$1.98$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.61$1.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$1.34$1.39$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.72$1.44$1.40$0.03