Civic Intelligence

Bethany Community Foundation Inc

990EZ • Fiscal year 2014 • EIN 73-1102781

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 04, 2014

6789 NW 39th Expressway73008

(405) 789-2050

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$78,874

Up $5,704 (+7.8%) from 2013

Net Assets

Down

$71,562

Down $1,608 (-2.2%) from 2013

Liabilities

$7,312

No earlier filing loaded for comparison.

Revenue

Down

$115,022

Down $10,789 (-8.6%) from 2013

Expenses

Up

$116,630

Up $1,300 (+1.1%) from 2013

Net Income

Down

-$1,608

Down $12,089 (-115%) from 2013

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: $68,040Liabilities 2011: $1,248Net Assets 2011: $66,7922011Assets 2012: $64,484Liabilities 2012: $1,795Net Assets 2012: $62,6892012Assets 2013: $73,170Net Assets 2013: $73,1702013Assets 2014: $78,874Liabilities 2014: $7,312Net Assets 2014: $71,5622014Assets 2015: $55,498Liabilities 2015: $2,5472015Assets 2016: $44,305Liabilities 2016: $2,3762016Assets 2017: $29,043Liabilities 2017: $2,0802017Assets 2018: $41,806Liabilities 2018: $02018Assets 2019: $50,641Liabilities 2019: $1072019Assets 2020: $45,159Liabilities 2020: $02020Assets 2021: $44,656Net Assets 2021: $44,6562021Assets 2022: $57,660Net Assets 2022: $57,6602022Assets 2023: $187,750Liabilities 2023: $0Net Assets 2023: $187,7502023Assets 2024: $185,729Net Assets 2024: $185,7292024Assets 2025: $185,611Net Assets 2025: $185,6112025

Highlighted filing

2014

Assets$78,874
Liabilities$7,312
Net Assets$71,562

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $88,482Expenses 2011: $85,262Net Income 2011: $3,2202011Revenue 2012: $59,619Expenses 2012: $63,722Net Income 2012: -$4,1032012Revenue 2013: $125,811Expenses 2013: $115,330Net Income 2013: $10,4812013Revenue 2014: $115,022Expenses 2014: $116,630Net Income 2014: -$1,6082014Revenue 2015: $111,293Expenses 2015: $129,904Net Income 2015: -$18,6112015Revenue 2016: $94,976Expenses 2016: $105,998Net Income 2016: -$11,0222016Revenue 2017: $120,663Expenses 2017: $135,629Net Income 2017: -$14,9662017Revenue 2018: $137,255Expenses 2018: $122,412Net Income 2018: $14,8432018Revenue 2019: $132,250Expenses 2019: $123,521Net Income 2019: $8,7292019Revenue 2020: $86,157Expenses 2020: $91,526Net Income 2020: -$5,3692020Revenue 2021: $148,761Expenses 2021: $149,262Net Income 2021: -$5012021Revenue 2022: $76,332Expenses 2022: $63,327Net Income 2022: $13,0052022Revenue 2023: $206,923Expenses 2023: $76,833Net Income 2023: $130,0902023Revenue 2024: $77,289Expenses 2024: $79,310Net Income 2024: -$2,0212024Revenue 2025: $83,705Expenses 2025: $83,821Net Income 2025: -$1162025

Highlighted filing

2014

Revenue$115,022
Expenses$116,630
Net Income-$1,608
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$115,022
Mission and Program Overview

Mission

The organization's purpose is to provide low-income and at-risk youth of the communities surrounding the organization with tutoring, classes, recreational programs, and other personal development and educational support to encourage their development.

Tutoring and recreational programs

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PURPOSE IS TO PROVIDE UNDERPRIVILEGED AND AT-RISK YOUTH OF THE COMMUNITIES SURROUNDING THE FOUNDATION WITH TUTORING, CLASSES, RECREATIONAL PROGRAMS AND OTHER PERSONAL DEVELOPMENT AND EDUCATIONAL SUPPORT TO ENCOURAGE DEVELOPMENT OF THE YOUTH.-$115,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Treasurer/Se-$0--
-Member-$0--
-Member-$0--
-Member-$0--
-Member-$0--
-Vice Preside-$0--
-Member-$0--
Filing and Contact Details

Filer

EIN
73-1102781
Phone
4057892050

Signing Officer

Name
Tim Brown
Title
Treasurer
Phone
4057892050
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Anna Hamilton
Phone
4059468500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Concessions 1,893 misc. Income 778 total 2,671

Form 990-ez, Part I, Line 16

Expenses office expense 1,110 miscellaneous 5,415 after school prog expense 1,365 supplies 19,996 training 828 background checks 713 board meetings 92 total 29,519

Form 990-ez, Part II, Line 24

Accounts receivable 0 788 equipment 7,818 7,818 less accumulated depreciation 7,818 7,818 refund due from irs 44 0 total 44 788

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,312 due to bethany 1st naz. 0 5,000

Form 990-ez, Part III, Line 28

The organization's purpose is to provide underprivileged and at-risk youth of the communities surrounding the foundation with tutoring, classes, recreational programs and other personal development and educational support to encourage development of the youth.

Raw XML Appendix193 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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CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine11TIM BROWN
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine12JON CARGIL
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine13DUANE CORY
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine14NICO GOMEZ
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine15DOUG EATON
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine16RONALD MERCER
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine17JANE HASKINS
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine20JACK PETTY
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine21TIM BROWN
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine22JON CARGILL
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine23DUANE CORY
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine24NICO GOMEZ
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine25DOUG EATON
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CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine27JANE HASKINS
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IRS990EZ/BooksInCareOfDetail/PhoneNum04057892050
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IRS990EZ/BooksInCareOfDetail/USAddress/City0BETHANY
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073008
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0788
IRS990EZ/OtherExpensesTotalAmt029519
IRS990EZ/OtherRevenueTotalAmt02671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TUTORING AND RECREATIONAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt029251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE UNDERPRIVILEGED AND AT-RISK YOUTH OF THE COMMUNITIES SURROUNDING THE FOUNDATION WITH TUTORING, CLASSES, RECREATIONAL PROGRAMS AND OTHER PERSONAL DEVELOPMENT AND EDUCATIONAL SUPPORT TO ENCOURAGE DEVELOPMENT OF THE YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115730
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt086211
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07312
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116630
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt07,965
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0778
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.96320
IRS990ScheduleA/PublicSupportTotal170Amt0264215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264215
IRS990ScheduleA/TotalSupportAmt0272958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS 1,893 MISC. INCOME 778 TOTAL 2,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 1,110 MISCELLANEOUS 5,415 AFTER SCHOOL PROG EXPENSE 1,365 SUPPLIES 19,996 TRAINING 828 BACKGROUND CHECKS 713 BOARD MEETINGS 92 TOTAL 29,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 788 EQUIPMENT 7,818 7,818 LESS ACCUMULATED DEPRECIATION 7,818 7,818 REFUND DUE FROM IRS 44 0 TOTAL 44 788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,312 DUE TO BETHANY 1ST NAZ. 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PURPOSE IS TO PROVIDE UNDERPRIVILEGED AND AT-RISK YOUTH OF THE COMMUNITIES SURROUNDING THE FOUNDATION WITH TUTORING, CLASSES, RECREATIONAL PROGRAMS AND OTHER PERSONAL DEVELOPMENT AND EDUCATIONAL SUPPORT TO ENCOURAGE DEVELOPMENT OF THE YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04057892050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10BETHANY COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0731102781
ReturnHeader/Filer/PhoneNum04057892050
ReturnHeader/Filer/USAddress/AddressLine106789 NW 39TH EXPRESSWAY
ReturnHeader/Filer/USAddress/City0BETHANY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731137456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAMILTON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103617 N MERIDIAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073112
ReturnHeader/PreparerPersonGrp/PhoneNum04059468500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA HAMILTON
ReturnHeader/ReturnTs02014-11-07T14:11:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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.$1.86$1.86$0.84$0.84$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.77$0.79$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.07$0.77$1.30
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.76$0.63$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.49$1.49$0.01
2020Summary only. Only limited summary data is available for this year.$0.45$0.00$0.86$0.92$0.05
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$1.32$1.24$0.09
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$1.37$1.22$0.15
2017Summary only. Only limited summary data is available for this year.$0.29$0.02$1.21$1.36$0.15
2016Summary only. Only limited summary data is available for this year.$0.44$0.02$0.95$1.06$0.11
2015Summary only. Only limited summary data is available for this year.$0.55$0.03$1.11$1.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.15$1.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$1.26$1.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.63$0.60$0.64$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.88$0.85$0.03