Civic Intelligence

John Sheldon Bevins Memorial Foundation Inc.

990EZ • Fiscal year 2016 • EIN 92-0144005

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 241766Anchorage, AK 99524

(907) 223-3483

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$463,898

Up $8,689 (+1.9%) from 2015

Net Assets

Up

$463,898

Up $8,689 (+1.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$40,674

Up $10,029 (+33%) from 2015

Expenses

Down

$31,528

Down $799 (-2.5%) from 2015

Net Income

Up

$9,146

Up $10,828 (+644%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $450,363Liabilities 2011: $02011Assets 2012: $448,030Liabilities 2012: $02012Assets 2013: $443,124Net Assets 2013: $443,1242013Assets 2014: $456,056Net Assets 2014: $456,0562014Assets 2015: $455,209Net Assets 2015: $455,2092015Assets 2016: $463,898Net Assets 2016: $463,8982016Assets 2017: $459,963Net Assets 2017: $459,9632017Assets 2018: $452,765Liabilities 2018: $0Net Assets 2018: $452,7652018Assets 2019: $468,856Liabilities 2019: $0Net Assets 2019: $468,8562019Assets 2020: $465,058Liabilities 2020: $0Net Assets 2020: $465,0582020Assets 2021: $570,687Liabilities 2021: $0Net Assets 2021: $570,6872021Assets 2022: $559,654Liabilities 2022: $0Net Assets 2022: $559,6542022Assets 2023: $547,631Liabilities 2023: $0Net Assets 2023: $547,6312023Assets 2024: $556,691Liabilities 2024: $0Net Assets 2024: $556,6912024

Highlighted filing

2016

Assets$463,898
Liabilities-
Net Assets$463,898
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $28,640Expenses 2011: $31,196Net Income 2011: -$2,5562011Revenue 2012: $24,908Expenses 2012: $26,381Net Income 2012: -$1,4732012Revenue 2013: $20,392Expenses 2013: $26,624Net Income 2013: -$6,2322013Revenue 2014: $46,180Expenses 2014: $31,536Net Income 2014: $14,6442014Revenue 2015: $30,645Expenses 2015: $32,327Net Income 2015: -$1,6822015Revenue 2016: $40,674Expenses 2016: $31,528Net Income 2016: $9,1462016Revenue 2017: $32,957Expenses 2017: $36,692Net Income 2017: -$3,7352017Revenue 2018: $34,977Expenses 2018: $41,420Net Income 2018: -$6,4432018Revenue 2019: $83,079Expenses 2019: $66,988Net Income 2019: $16,0912019Revenue 2020: $30,807Expenses 2020: $34,605Net Income 2020: -$3,7982020Revenue 2021: $148,725Expenses 2021: $43,096Net Income 2021: $105,6292021Revenue 2022: $19,754Expenses 2022: $30,787Net Income 2022: -$11,0332022Revenue 2023: $28,763Expenses 2023: $40,786Net Income 2023: -$12,0232023Revenue 2024: $60,648Expenses 2024: $51,588Net Income 2024: $9,0602024

Highlighted filing

2016

Revenue$40,674
Expenses$31,528
Net Income$9,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$190,416
Mission and Program Overview

Mission

The purpose of the organization is to make distributions from the earnings equally to the nature conservancy and the international association for bear research and management, so long as they continue to exist and so long as their missions remain substantially the same.

Program Services

DescriptionGrantsExpenses
TO PROVIDE GENERAL SUPPORT TO THE NATURE CONSERVANCY ALASKA PROGRAM.$12,500$12,500
TO PROVIDE GENERAL SUPPORT TO THE INTERNATIONAL ASSOCIATION OF BEAR MANAGEMENT.$12,500$12,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA BEVINSPresident-$0--
Randy HagensteinSecretary-$0--
Frank Van ManenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
John Sheldon Bevins Foundation
EIN
92-0144005
Address
PO BOX 241766, ANCHORAGE, AK 99524

Signing Officer

Name
Julia Bevins
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sandra J Stevens CPA LLC
Address
7240 E Wingspan Way, Scottsdale, AZ 85255
Preparer
Sandra J Stevens CPA
Phone
4805150249
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS INCOME $88”

Other Revenue.2

“Suburgan propane partners $-12”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: NATURE CONSERVANCY ALASKA PROG | Cash Amount Given: $12500”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: INTL ASSOC OF BEAR MANAGEMENT | Cash Amount Given: $12500”

Other Expenses.1

“Foreign Taxes $172”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIA BEVINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09072233483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 241766
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0995241766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0455209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0463898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0149742
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06356
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0455209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0463898
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt026833
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt0190416
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013765
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0455209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0463898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0455209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0463898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA BEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Hagenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Van Manen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-457
IRS990EZ/OtherExpensesTotalAmt0172
IRS990EZ/OtherRevenueTotalAmt076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO MAKE DISTRIBUTIONS FROM THE EARNINGS EQUALLY TO THE NATURE CONSERVANCY AND THE INTERNATIONAL ASSOCIATION FOR BEAR RESEARCH AND MANAGEMENT, SO LONG AS THEY CONTINUE TO EXIST AND SO LONG AS THEIR MISSIONS REMAIN SUBSTANTIALLY THE SAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE GENERAL SUPPORT TO THE NATURE CONSERVANCY ALASKA PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE GENERAL SUPPORT TO THE INTERNATIONAL ASSOCIATION OF BEAR MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0176575
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031528
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt040674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530242652
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1943102570
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt112500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATURE CONSERVANCY ALASKA PROGRAM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1INTNL ASSC FOR BEAR RESEARCH & MNGT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt025000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBURGAN PROPANE PARTNERS $-12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: NATURE CONSERVANCY ALASKA PROG | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: INTL ASSOC OF BEAR MANAGEMENT | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Foreign Taxes $172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA BEVINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN SHELDON BEVINS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0920144005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241766
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra J Stevens CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07240 E Wingspan Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04805150249
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra J Stevens CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T06:37:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$463,898
Liabilities
-
Net assets
$463,898
Revenue
$40,674
Expenses
$31,528
Net income
$9,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.61$0.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.29$0.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.20$0.31$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$1.49$0.43$1.06
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.31$0.35$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.83$0.67$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.35$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.60$4.60$0.33$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.64$4.64$0.41$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.55$4.55$0.31$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.56$4.56$0.46$0.32$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.43$4.43$0.20$0.27$0.06
2012Summary only. Only limited summary data is available for this year.$4.48$0.00$0.25$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$4.50$0.00$0.29$0.31$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits