Civic Intelligence

Beta Omega Scholarship Foundation

990EZ • Fiscal year 2012 • EIN 68-0340559

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
95 West Kentucky Avenue95695
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$434,239

Down $18,412 (-4.1%) from 2011

Net Assets

Up

$380,644

Up $38,242 (+11%) from 2011

Liabilities

Down

$53,595

Down $56,654 (-51%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin93rd percentile

Revenue

Up

$64,014

Up $6,049 (+10%) from 2011

Expenses

Down

$30,119

Down $14,301 (-32%) from 2011

Net Income

Up

$33,895

Up $20,350 (+150%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $456,702Liabilities 2010: $127,845Net Assets 2010: $328,8572010Assets 2011: $452,651Liabilities 2011: $110,249Net Assets 2011: $342,4022011Assets 2012: $434,239Liabilities 2012: $53,595Net Assets 2012: $380,6442012Assets 2013: $428,960Liabilities 2013: $22,963Net Assets 2013: $405,9972013Assets 2014: $428,579Net Assets 2014: $428,5792014Assets 2015: $452,657Net Assets 2015: $452,6572015Assets 2016: $472,890Net Assets 2016: $472,8902016Assets 2017: $485,779Liabilities 2017: $02017Assets 2018: $497,000Liabilities 2018: $02018Assets 2019: $496,948Liabilities 2019: $02019Assets 2020: $480,715Liabilities 2020: $02020Assets 2021: $454,109Net Assets 2021: $454,1092021Assets 2022: $479,762Net Assets 2022: $479,7622022Assets 2023: $482,478Net Assets 2023: $482,4782023Assets 2024: $497,577Net Assets 2024: $497,5772024

Highlighted filing

2012

Assets$434,239
Liabilities$53,595
Net Assets$380,644
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $62,250Expenses 2010: $59,191Net Income 2010: $3,0592010Revenue 2011: $57,965Expenses 2011: $44,420Net Income 2011: $13,5452011Revenue 2012: $64,014Expenses 2012: $30,119Net Income 2012: $33,8952012Revenue 2013: $72,605Expenses 2013: $37,352Net Income 2013: $35,2532013Revenue 2014: $64,207Expenses 2014: $41,625Net Income 2014: $22,5822014Revenue 2015: $74,174Expenses 2015: $50,096Net Income 2015: $24,0782015Revenue 2016: $56,380Expenses 2016: $36,147Net Income 2016: $20,2332016Revenue 2017: $56,974Expenses 2017: $44,085Net Income 2017: $12,8892017Revenue 2018: $56,870Expenses 2018: $45,649Net Income 2018: $11,2212018Revenue 2019: $60,454Expenses 2019: $40,752Net Income 2019: $19,7022019Revenue 2020: $52,853Expenses 2020: $69,086Net Income 2020: -$16,2332020Revenue 2021: $58,303Expenses 2021: $101,142Net Income 2021: -$42,8392021Revenue 2022: $60,900Expenses 2022: $35,247Net Income 2022: $25,6532022Revenue 2023: $47,968Expenses 2023: $45,252Net Income 2023: $2,7162023Revenue 2024: $54,016Expenses 2024: $38,917Net Income 2024: $15,0992024

Highlighted filing

2012

Revenue$64,014
Expenses$30,119
Net Income$33,895
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide scholarships to deserving students

Filing and Contact Details

Filer

EIN
68-0340559
Raw XML Appendix148 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DAVID DARROUGH
CompensationExplanation/Compensation/PersonName1JEFF HUCKINS
CompensationExplanation/Compensation/PersonName2JEFF HUCKINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY064639
IRS990EZ/CashSavingsAndInvestments/EOY047327
IRS990EZ/ContributionsGiftsGrantsEtc02242
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033895
IRS990EZ/FeesAndOthPymtToIndContractors01666
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04401
IRS990EZ/GrossReceipts064014
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0472
IRS990EZ/LandAndBuildings/BOY0376512
IRS990EZ/LandAndBuildings/EOY0376512
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0342402
IRS990EZ/NetAssetsOrFundBalancesBOY0342402
IRS990EZ/NetAssetsOrFundBalances/EOY0380644
IRS990EZ/NetAssetsOrFundBalancesEOY0380644
IRS990EZ/OccupancyRentUtilitiesAndMaint020963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID DARROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF HUCKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF HUCKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011500
IRS990EZ/OtherAssetsTotal/EOY010400
IRS990EZ/OtherChangesInNetAssets04347
IRS990EZ/OtherExpensesTotal03089
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OWN AND MANAGE THE PHI KAPPA TAU FRATERNITY HOUSE LOCATED AT 611 WEST 5TH STREET, CHICO, CA 95926 AND TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS FROM THE FUNDS GENERATED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO OWN AND MANAGE THE PHI KAPPA TAU FRATERNITY HOUSE LOCATE AT 611 W. 5TH STREET, CHICO, CA 95926 AND TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS FROM THE FUNDS GENERATED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04401
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027812
IRS990EZ/ProgramServiceRevenue061300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0110249
IRS990EZ/SumOfTotalLiabilities/EOY053595
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017355 COUNTY ROAD 96
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095695
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEAN HODGES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05306681893
IRS990EZ/TotalAssets/BOY0452651
IRS990EZ/TotalAssets/EOY0434239
IRS990EZ/TotalExpenses030119
IRS990EZ/TotalProgramServiceExpenses027812
IRS990EZ/TotalRevenue064014
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06022
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012512
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0472
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01687
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01183
IRS990ScheduleA/GrossInvestmentIncome170/Total08366
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc061772
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.59930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.30650
IRS990ScheduleA/PublicSupportTotal170012512
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02242
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01221
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01385
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01642
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06022
IRS990ScheduleA/Total170/Total012512
IRS990ScheduleA/TotalSupport020878
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FILING FEES 55 BANK FEES 30 SUPPLIES 150 OTHER CHAPTER EXPENSES 770 BUSINESS EXPENSES 406 CONFERENCES & MEETINGS 1,678 TOTAL 3,089
IRS990ScheduleO/GeneralExplanation/Explanation1CORRECT PRIOR YEAR TO CASH BASIS 9,142 CONVERT TO COST BASIS OF INVESTMENTS -4,795
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 11,500 10,400 TOTAL 11,500 10,400
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,142 0 BANK LOAN PAYABLE 101,107 53,595
IRS990ScheduleO/GeneralExplanation/Explanation4TO OWN AND MANAGE THE PHI KAPPA TAU FRATERNITY HOUSE LOCATED AT 611 WEST 5TH STREET, CHICO, CA 95926 AND TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS FROM THE FUNDS GENERATED.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680340559
ReturnHeader/Filer/Name/BusinessNameLine10BETA OMEGA SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/NameControl0BETA
ReturnHeader/Filer/USAddress/AddressLine1095 WEST KENTUCKY AVENUE
ReturnHeader/Filer/USAddress/City0WOODLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095695
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0JEFF HUCKINS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ULLRICH DELEVATI CPAS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956954065
ReturnHeader/Preparer/Name0MARCUS E ULLRICH CPA
ReturnHeader/Preparer/Phone05306666671
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T18:41:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$434,239
Liabilities
$53,595
Net assets
$380,644
Revenue
$64,014
Expenses
$30,119
Net income
$33,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$4.98$0.54$0.39$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.82$4.82$0.48$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.80$4.80$0.61$0.35$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.54$4.54$0.58$1.01$0.43
2020Summary only. Only limited summary data is available for this year.$4.81$0.00$0.53$0.69$0.16
2019Summary only. Only limited summary data is available for this year.$4.97$0.00$0.60$0.41$0.20
2018Summary only. Only limited summary data is available for this year.$4.97$0.00$0.57$0.46$0.11
2017Summary only. Only limited summary data is available for this year.$4.86$0.00$0.57$0.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.73$4.73$0.56$0.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.53$4.53$0.74$0.50$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.29$4.29$0.64$0.42$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.23$4.06$0.73$0.37$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.54$3.81$0.64$0.30$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.10$3.42$0.58$0.44$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.28$3.29$0.62$0.59$0.03