Civic Intelligence

Bethel Community Services Foundation Inc.

990T • Fiscal year 2020 • EIN 92-0146538

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

PO Box 2189Bethel, AK 99559

(907) 543-1812

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,682,948Liabilities 2010: $135,350Net Assets 2010: $3,547,5982010Assets 2011: $3,792,020Liabilities 2011: $29,226Net Assets 2011: $3,762,7942011Assets 2012: $3,800,330Liabilities 2012: $29,606Net Assets 2012: $3,770,7242012Assets 2013: $3,831,053Liabilities 2013: $42,515Net Assets 2013: $3,788,5382013Assets 2014: $3,711,801Liabilities 2014: $55,514Net Assets 2014: $3,656,2872014Assets 2015: $5,456,128Liabilities 2015: $509,776Net Assets 2015: $4,946,3522015Assets 2016: $5,593,575Liabilities 2016: $520,869Net Assets 2016: $5,072,7062016Assets 2017: $5,582,219Liabilities 2017: $485,505Net Assets 2017: $5,096,7142017Assets 2018: $5,449,251Liabilities 2018: $494,284Net Assets 2018: $4,954,9672018Assets 2019: $5,637,056Liabilities 2019: $559,044Net Assets 2019: $5,078,0122019Assets 2020: $5,861,227Liabilities 2020: $539,142Net Assets 2020: $5,322,0852020Assets 2021: $5,857,009Liabilities 2021: $495,510Net Assets 2021: $5,361,4992021Assets 2022: $7,388,967Liabilities 2022: $466,380Net Assets 2022: $6,922,5872022Assets 2023: $7,719,808Liabilities 2023: $661,480Net Assets 2023: $7,058,3282023Assets 2024: $7,143,114Liabilities 2024: $419,961Net Assets 2024: $6,723,1532024

Latest loaded filing

2024

Assets$7,143,114
Liabilities$419,961
Net Assets$6,723,153

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $592,277Expenses 2010: $505,360Net Income 2010: $86,9172010Expenses 2011: $824,4142011Expenses 2012: $670,7982012Revenue 2013: $662,573Expenses 2013: $617,762Net Income 2013: $44,8112013Revenue 2014: $661,481Expenses 2014: $794,107Net Income 2014: -$132,6262014Revenue 2015: $2,517,840Expenses 2015: $1,136,098Net Income 2015: $1,381,7422015Revenue 2016: $934,956Expenses 2016: $1,018,012Net Income 2016: -$83,0562016Revenue 2017: $829,375Expenses 2017: $869,250Net Income 2017: -$39,8752017Revenue 2018: $1,241,768Expenses 2018: $1,277,465Net Income 2018: -$35,6972018Revenue 2019: $1,173,122Expenses 2019: $1,162,319Net Income 2019: $10,8032019Revenue 2020: $3,116,293Expenses 2020: $3,160,308Net Income 2020: -$44,0152020Revenue 2021: $1,238,974Expenses 2021: $1,289,916Net Income 2021: -$50,9422021Revenue 2022: $4,674,421Expenses 2022: $2,767,912Net Income 2022: $1,906,5092022Revenue 2023: $6,629,173Expenses 2023: $6,610,251Net Income 2023: $18,9222023Revenue 2024: $2,215,661Expenses 2024: $2,739,505Net Income 2024: -$523,8442024

Latest loaded filing

2024

Revenue$2,215,661
Expenses$2,739,505
Net Income-$523,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Community philanthropy - leadership, capacity building, fund development, and grantmaking.

Filing and Contact Details

Filer

Filer Name
Bethel Community Services
EIN
92-0146538
Phone
9075431812
Address
PO BOX 2189, BETHEL, AK 99559

Signing Officer

Name
Michelle Dewitt
Title
Executive Director
Phone
9075431812
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Raw XML Appendix65 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
IRS990T/BooksInCareOfDetail/PersonNm0MICHELLE DEWITT
IRS990T/BooksInCareOfDetail/PhoneNum09075431812
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2189
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BETHEL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd099559
IRS990T/BookValueAssetsEOYAmt05861227
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt0144625
IRS990TScheduleA/GrossReceiptsOrSalesAmt0144625
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0144625
IRS990TScheduleA/OtherDeductionsAmt0144625
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0144625
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0144625
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0144625
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PULL TABS
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075431812
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHEL COMMUNITY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0920146538
ReturnHeader/Filer/PhoneNum09075431812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2189
ReturnHeader/Filer/USAddress/CityNm0BETHEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371709475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 E FAIRVIEW LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099654
ReturnHeader/PreparerPersonGrp/PhoneNum09073766901
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN FOSTER
ReturnHeader/ReturnTs02021-11-11T10:37:22-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEWITT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.42$6.72$2.22$2.74$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.66$7.06$6.63$6.61$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.47$6.92$4.67$2.77$1.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.50$5.36$1.24$1.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.54$5.32$3.12$3.16$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.56$5.08$1.17$1.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.49$4.95$1.24$1.28$0.04
2017Summary only. Only limited summary data is available for this year.$5.58$0.49$5.10$0.83$0.87$0.04
2016Summary only. Only limited summary data is available for this year.$5.59$0.52$5.07$0.93$1.02$0.08
2015Summary only. Only limited summary data is available for this year.$5.46$0.51$4.95$2.52$1.14$1.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.06$3.66$0.66$0.79$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$0.66$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.03$3.77$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.03$3.76$0.82
2010Summary only. Only limited summary data is available for this year.$3.68$0.14$3.55$0.59$0.51$0.09