Civic Intelligence

Bethel Foundation

990 • Fiscal year 2016 • EIN 86-1095024

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 13, 2017

Organization ProfileWWW.BETHELFOUNDATIONUSA.COM
13003 N Western AveOklahoma City, OK 73114

(405) 286-3700

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$12,468

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$757,214

Down $12,541 (-1.6%) from 2015

Net Assets

Up

$136,129

Up $7,296 (+5.7%) from 2015

Liabilities

Down

$621,085

Down $19,837 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Down

$507,718

Down $544,619 (-52%) from 2015

Expenses

Down

$500,422

Down $543,239 (-52%) from 2015

Net Income

Down

$7,296

Down $1,380 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2016

Assets$757,214
Liabilities$621,085
Net Assets$136,129
Open 2016 Filing

Operations Trend

Revenue Growth5th 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 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

2016

Revenue$507,718
Expenses$500,422
Net Income$7,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$507,718
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$770,258$754,861▼ $15,397
Cash and Non-Interest-Bearing Accounts$-503$2,353▲ $2,856
Total Assets$769,755$757,214▼ $12,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$640,922$621,085▼ $19,837
Total Liabilities$640,922$621,085▼ $19,837
Net Assets / Fund Balance
Unrestricted Net Assets$128,833$136,129▲ $7,296
Total Net Assets Fund Balance$128,833$136,129▲ $7,296
Total Liabilities and Net Assets / Fund Balance$769,755$757,214▼ $12,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,627$245,621$818,248
Land$128,162-$128,162
Leasehold Improvements$50,066$9,319$59,385
Equipment$3,905$20,890$24,795
Other Land Buildings$101$16,155$16,256
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda K PowellExecutive DiFT$12,468$12,468

Board Members and Trustees

NameTitle
Cassie RichersonVice Chairpe
David HudiburgBoard Member
Kendall ParrishBoard Member
Mike HaysBoard Member
Monica LopezInternationl
Revenue and Support

Revenue Composition

Contributions and Grants
$467,108
Program Service Revenue
$40,610
Investment Income
$0
Other Revenue
$0
All Other Contributions
$467,108
Change in Net Assets
$7,296

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$230,220Cost & Thrift
Total Noncash Contributions500$230,220-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,422
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$77,553$773-$78,326
Depreciation Depletion$30,924$438-$31,362
Occupancy$21,243$3,749-$24,992
All Other Expenses$12,070$1,354-$13,424
Other Expenses$9,270$30,807-$9,270
Advertising$2,950--$2,950
Office Expenses$2,034$872-$2,906
Fees for Services Accounting-$2,325-$2,325
Total Functional Expenses$460,104$40,318$0$500,422
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

“Not all committee meetings are documented.”

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

Filer Name
Bethel Foundation
EIN
86-1095024
Phone
4052863700
Address
13003 N WESTERN AVE, OKLAHOMA CITY, OK 73114

Signing Officer

Name
Lynda K Powell
Title
Executive Director
Phone
4052863700
Signed
2017-06-13
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

Firm
Robison Gary Johnson & Associates Pllc
Address
14220 BARBOUR AVE, OKLAHOMA CITY, OK 73134
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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IRS990ScheduleA/TotalSupportAmt02545225
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0572627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818248
IRS990ScheduleD/EquipmentGrp/BookValueAmt03905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024795
IRS990ScheduleD/LandGrp/BookValueAmt0128162
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754861
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD/CLOTHING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST & THRIFT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0230220
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ITEMS DONATED TO THE ORGANIZATION CAME FROM OVER 500 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/ExplanationTxt1NOT ALL COMMITTEE MEETINGS ARE DOCUMENTED.
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/TotalAssetsBOYAmt0769755
IRS990/TotalAssetsEOYAmt0757214
IRS990/TotalAssetsGrp/BOYAmt0769755
IRS990/TotalAssetsGrp/EOYAmt0757214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467108
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0640922
IRS990/TotalLiabilitiesEOYAmt0621085
IRS990/TotalLiabilitiesGrp/BOYAmt0640922
IRS990/TotalLiabilitiesGrp/EOYAmt0621085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136129
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0950
IRS990/TotalProgramServiceExpensesAmt0460104
IRS990/TotalProgramServiceRevenueAmt040610
IRS990/TotalReportableCompFromOrgAmt012468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05812 IRVINE DRIVE
IRS990/USAddress/CityNm0EDMOND
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073025
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BETHELFOUNDATIONUSA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA K POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04052863700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0861095024
ReturnHeader/Filer/PhoneNum04052863700
ReturnHeader/Filer/USAddress/AddressLine1Txt013003 N WESTERN AVE
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461765638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBISON GARY JOHNSON & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014220 BARBOUR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073134
ReturnHeader/PreparerPersonGrp/PhoneNum04053410789
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W ROBISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-14T10:53:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,214
Liabilities
$621,085
Net assets
$136,129
Revenue
$507,718
Expenses
$500,422
Net income
$7,296
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
2016Detailed filing. Detailed filing data is available for this year.$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
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