Civic Intelligence

Bennett Foundation Inc

990PF • Fiscal year 2013 • EIN 80-0317898

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

PO Box 878Harlan, KY 40831

(606) 573-6300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$41,725

Up $2 (+0.0%) from 2012

Net Assets

Up

$41,725

Up $2 (+0.0%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue

$76

No earlier filing loaded for comparison.

Expenses

Down

$74

Down $2,239 (-97%) from 2012

Net Income

$2

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $42,191Liabilities 2010: $0Net Assets 2010: $42,1912010Assets 2011: $42,165Liabilities 2011: $0Net Assets 2011: $42,1652011Assets 2012: $41,723Liabilities 2012: $0Net Assets 2012: $41,7232012Assets 2013: $41,725Liabilities 2013: $1Net Assets 2013: $41,7252013Assets 2014: $41,762Liabilities 2014: $1Net Assets 2014: $41,7622014Assets 2015: $41,847Liabilities 2015: $150Net Assets 2015: $41,6972015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$41,725
Liabilities$1
Net Assets$41,725

Operations Trend

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

$3.0K$2.0K$1.0K$0-$1.0KExpenses 2010: $1,9592010Expenses 2011: $2,3452011Expenses 2012: $2,3132012Revenue 2013: $76Expenses 2013: $74Net Income 2013: $22013Revenue 2014: $67Expenses 2014: $30Net Income 2014: $372014Revenue 2015: $85Expenses 2015: $150Net Income 2015: -$652015Revenue 2016: $85Expenses 2016: $150Net Income 2016: -$652016

Highlighted filing

2013

Revenue$76
Expenses$74
Net Income$2
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLANCHE BENNETTPresident-$0--
J RHETT M BENNETTVice-Preside-$0--
CLYDE V BENNETT IVSecretary/Tr-$0--
CLYDE V BENNETT IIIDirector-$0--
Filing and Contact Details

Filer

EIN
80-0317898
Phone
6065736300

Signing Officer

Name
Clyde V Bennett Iii
Title
Director
Phone
6065736300
Signed
2014-08-15

Preparer

Preparer
Timothy B Bargo
Phone
6062770525
Raw XML Appendix257 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/CompensationExplanationGrp/PersonNm0BLANCHE BENNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm1J RHETT M BENNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm2CLYDE V BENNETT IV
CompensationExplanation/CompensationExplanationGrp/PersonNm3CLYDE V BENNETT III
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01059
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01374
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AMERICAN BALANCED FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt021
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt055
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt06
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt041725
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt041723
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt041723
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt040672
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01252
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0629
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02065
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt041298
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt041927
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BLANCHE BENNETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1J RHETT M BENNETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CLYDE V BENNETT IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CLYDE V BENNETT III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03656
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.053060
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0567
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2KY ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt056
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt056
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
TaxesSchedule/TaxesDetail/Amt03
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX ON INVESTMENT
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE V BENNETT III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06065736300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENNETT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BENN
ReturnHeader/Filer/EIN0800317898
ReturnHeader/Filer/PhoneNum06065736300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 878
ReturnHeader/Filer/USAddress/City0HARLAN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARGO MILLS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10267 TERRELL LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BARBOURVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040906
ReturnHeader/PreparerPersonGrp/PhoneNum06062770525
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY B BARGO
ReturnHeader/ReturnTs02014-08-15T15:19:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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