Civic Intelligence

Bethel Foundation

990 • Fiscal year 2014 • EIN 86-1095024

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 11, 2015

Organization ProfileWWW.BETHELFOUNDATIONUSA.COM
13003 N Western Ave73114

(405) 286-3700

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$8,168

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$778,290

Flat from 2014

Net Assets

Flat

$120,157

Flat from 2014

Liabilities

Flat

$658,133

Flat from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Flat

$412,152

Flat from 2014

Expenses

Flat

$387,949

Flat from 2014

Net Income

Flat

$24,203

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $825,452Liabilities 2011: $826,677Net Assets 2011: -$1,2252011Assets 2012: $820,381Liabilities 2012: $747,027Net Assets 2012: $73,3542012Assets 2013: $790,657Liabilities 2013: $694,703Net Assets 2013: $95,9542013Assets 2014: $778,290Liabilities 2014: $658,133Net Assets 2014: $120,1572014Assets 2014: $778,290Liabilities 2014: $658,133Net Assets 2014: $120,1572014Assets 2015: $769,755Liabilities 2015: $640,922Net Assets 2015: $128,8332015Assets 2016: $757,214Liabilities 2016: $621,085Net Assets 2016: $136,1292016Assets 2017: $768,775Liabilities 2017: $585,555Net Assets 2017: $183,2202017Assets 2018: $695,208Liabilities 2018: $576,666Net Assets 2018: $118,5422018Assets 2019: $699,163Liabilities 2019: $685,757Net Assets 2019: $13,4062019Assets 2020: $847,188Liabilities 2020: $789,912Net Assets 2020: $57,2762020Assets 2021: $820,436Liabilities 2021: $780,741Net Assets 2021: $39,6952021Assets 2022: $801,877Liabilities 2022: $761,468Net Assets 2022: $40,4092022Assets 2023: $837,278Liabilities 2023: $946,094Net Assets 2023: -$108,8162023Assets 2024: $742,682Liabilities 2024: $1,035,863Net Assets 2024: -$293,1812024

Highlighted filing

2014

Assets$778,290
Liabilities$658,133
Net Assets$120,157
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $262,895Expenses 2011: $196,917Net Income 2011: $65,9782011Expenses 2012: $303,0812012Expenses 2013: $357,4392013Revenue 2014: $412,152Expenses 2014: $387,949Net Income 2014: $24,2032014Revenue 2014: $412,152Expenses 2014: $387,949Net Income 2014: $24,2032014Revenue 2015: $1,052,337Expenses 2015: $1,043,661Net Income 2015: $8,6762015Revenue 2016: $507,718Expenses 2016: $500,422Net Income 2016: $7,2962016Revenue 2017: $673,004Expenses 2017: $625,913Net Income 2017: $47,0912017Revenue 2018: $635,132Expenses 2018: $699,810Net Income 2018: -$64,6782018Revenue 2019: $738,070Expenses 2019: $843,206Net Income 2019: -$105,1362019Revenue 2020: $424,533Expenses 2020: $480,663Net Income 2020: -$56,1302020Revenue 2021: $286,644Expenses 2021: $304,205Net Income 2021: -$17,5612021Revenue 2022: $345,806Expenses 2022: $345,092Net Income 2022: $7142022Revenue 2023: $301,065Expenses 2023: $450,290Net Income 2023: -$149,2252023Revenue 2024: $256,049Expenses 2024: $440,414Net Income 2024: -$184,3652024

Highlighted filing

2014

Revenue$412,152
Expenses$387,949
Net Income$24,203
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 11, 2015
Return Version
2013v4.0
Gross Receipts
$412,152
Mission and Program Overview

Mission

Bethel foundation provides aid to single mothers by providing help through its community center's food, clothing, and household item distributions, as well as providing housing and education assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,246$770,182▼ $18,064
Cash and Non-Interest-Bearing Accounts$2,411$8,108▲ $5,697
Total Assets$790,657$778,290▼ $12,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$681,235$654,506▼ $26,729
Unsecured Notes Loans Payable$13,468$3,627▼ $9,841
Total Liabilities$694,703$658,133▼ $36,570
Net Assets / Fund Balance
Unrestricted Net Assets$95,954$120,157▲ $24,203
Total Net Assets Fund Balance$95,954$120,157▲ $24,203
Total Liabilities and Net Assets / Fund Balance$790,657$778,290▼ $12,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,926$191,322$818,248
Land$128,162-$128,162
Equipment$7,411$17,384$24,795
Other Land Buildings$902$15,354$16,256
Leasehold Improvements$6,781$6,873$13,654
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda K PowellExecutive DiFT$8,168$8,168

Board Members and Trustees

NameTitle
Cassie RichersonVice Chairpe
David HudiburgBoard Member
Kendall ParrishBoard Member
Mike HaysBoard Member
Monica LopezINT'L DIRECT
Revenue and Support

Revenue Composition

Contributions and Grants
$390,248
Program Service Revenue
$21,904
Investment Income
$0
Other Revenue
$0
All Other Contributions
$390,248
Change in Net Assets
$24,203

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table500$100,313Cost & Thrift
Total Noncash Contributions500$100,313-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$72,618$3,288-$75,906
All Other Expenses$34,424$1,686-$36,110
Occupancy$29,317$5,106-$34,423
Depreciation Depletion$30,120$440-$30,560
Other Expenses$11,202$29,785-$11,202
Travel$8,401$1,482-$9,883
Fees for Services Accounting-$1,775-$1,775
Office Expenses$1,072$460-$1,532
Total Functional Expenses$343,927$44,022$0$387,949
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 2

“Lynda k powell cassie richerson executive di vice chair daughter”

Form 990, Page 6, Part VI, Line 8B

“Documentation is not done by each committee.”

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

“The board members are provided by e-mail or by paper a copy of the return before filing and if any questions, then those are reviewed.”

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

“The advisory board stays aware of any activities which might become a conflict of interest.”

Form 990, Page 6, Part VI, Line 18

“Financials and the tax return are made available upon calling bethel foundation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
86-1095024
Phone
4052863700

Signing Officer

Name
Lynda K Powell
Title
President
Phone
4052863700
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda K Powell
Formed
2004
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Preparer
Keith W Robison
Phone
4053410789
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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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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD/CLOTHING/
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST & THRIFT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100313
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ITEMS DONATED TO THE ORGANIZATION CAME FROM OVER 450 DIFFERENT DONATIONS WHICH INCLUDED FOOD, CLOTHING, AND SMALL HOUSEHOLD ITEMS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYNDA K POWELL CASSIE RICHERSON EXECUTIVE DI VICE CHAIR DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION IS NOT DONE BY EACH COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE PROVIDED BY E-MAIL OR BY PAPER A COPY OF THE RETURN BEFORE FILING AND IF ANY QUESTIONS, THEN THOSE ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADVISORY BOARD STAYS AWARE OF ANY ACTIVITIES WHICH MIGHT BECOME A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIALS AND THE TAX RETURN ARE MADE AVAILABLE UPON CALLING BETHEL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790657
IRS990/TotalAssetsEOYAmt0778290
IRS990/TotalAssetsGrp/BOYAmt0790657
IRS990/TotalAssetsGrp/EOYAmt0778290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390248
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0694703
IRS990/TotalLiabilitiesEOYAmt0658133
IRS990/TotalLiabilitiesGrp/BOYAmt0694703
IRS990/TotalLiabilitiesGrp/EOYAmt0658133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120157
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02300
IRS990/TotalProgramServiceExpensesAmt0343927
IRS990/TotalProgramServiceRevenueAmt021904
IRS990/TotalReportableCompFromOrgAmt08168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778290
IRS990/TravelGrp/ManagementAndGeneralAmt01482
IRS990/TravelGrp/ProgramServicesAmt08401
IRS990/TravelGrp/TotalAmt09883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120157
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013468
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03627
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1013003 N WESTERN AVENUE
IRS990/USAddress/City0OKLAHOMA CITY
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073114
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BETHELFOUNDATIONUSA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA K POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04052863700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BETHEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0861095024
ReturnHeader/Filer/PhoneNum04052863700
ReturnHeader/Filer/USAddress/AddressLine1013003 N WESTERN AVE
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461765638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBISON GARY JOHNSON & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102575 KELLEY PT PKWY SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0730132907
ReturnHeader/PreparerPersonGrp/PhoneNum04053410789
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W ROBISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-12T11:23:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,290
Liabilities
$658,133
Net assets
$120,157
Revenue
$412,152
Expenses
$387,949
Net income
$24,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.04$0.29$0.26$0.44$0.18
2023Summary only. Only limited summary data is available for this year.$0.84$0.95$0.11$0.30$0.45$0.15
2022Summary only. Only limited summary data is available for this year.$0.80$0.76$0.04$0.35$0.35$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.78$0.04$0.29$0.30$0.02
2020Summary only. Only limited summary data is available for this year.$0.85$0.79$0.06$0.42$0.48$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.69$0.01$0.74$0.84$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.58$0.12$0.64$0.70$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.59$0.18$0.67$0.63$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.62$0.14$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.64$0.13$1.05$1.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.66$0.12$0.41$0.39$0.02
2014Summary only. Only limited summary data is available for this year.$0.78$0.66$0.12$0.41$0.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.69$0.10$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.75$0.07$0.30
2011Summary only. Only limited summary data is available for this year.$0.83$0.83$0.00$0.26$0.20$0.07