Civic Intelligence

Benton Community Foundation

990 • Fiscal year 2012 • EIN 93-6022916

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileWWW.BCFGIVES.ORG
660 NW Harrison Blvd97339
Siviq Scores

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

Liabilities / Assets

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$15,908,362

Up $1,739,476 (+12%) from 2011

Net Assets

Up

$13,064,847

Up $1,617,982 (+14%) from 2011

Liabilities

Up

$2,843,515

Up $121,494 (+4.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$554,800

Up $51,469 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,962,759Liabilities 2010: $2,870,399Net Assets 2010: $12,092,3602010Assets 2011: $14,168,886Liabilities 2011: $2,722,021Net Assets 2011: $11,446,8652011Assets 2012: $15,908,362Liabilities 2012: $2,843,515Net Assets 2012: $13,064,8472012Assets 2013: $17,916,548Liabilities 2013: $470,478Net Assets 2013: $17,446,0702013Assets 2014: $18,461,872Liabilities 2014: $532,209Net Assets 2014: $17,929,6632014Assets 2015: $17,671,700Liabilities 2015: $442,250Net Assets 2015: $17,229,4502015Assets 2016: $20,375,035Liabilities 2016: $477,199Net Assets 2016: $19,897,8362016Assets 2017: $22,421,969Liabilities 2017: $569,834Net Assets 2017: $21,852,1352017Assets 2018: $19,590,839Liabilities 2018: $586,300Net Assets 2018: $19,004,5392018Assets 2019: $24,680,555Liabilities 2019: $723,580Net Assets 2019: $23,956,9752019Assets 2020: $27,865,121Liabilities 2020: $754,266Net Assets 2020: $27,110,8552020Assets 2021: $32,226,070Liabilities 2021: $1,509,931Net Assets 2021: $30,716,1392021Assets 2022: $30,122,190Liabilities 2022: $3,432,453Net Assets 2022: $26,689,7372022Assets 2023: $34,939,617Liabilities 2023: $4,189,595Net Assets 2023: $30,750,0222023Assets 2024: $38,073,900Liabilities 2024: $4,690,671Net Assets 2024: $33,383,2292024

Highlighted filing

2012

Assets$15,908,362
Liabilities$2,843,515
Net Assets$13,064,847
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $478,1292010Expenses 2011: $503,3312011Expenses 2012: $554,8002012Revenue 2013: $2,035,967Expenses 2013: $1,112,728Net Income 2013: $923,2392013Revenue 2014: $1,730,797Expenses 2014: $935,206Net Income 2014: $795,5912014Revenue 2015: $1,806,731Expenses 2015: $1,040,048Net Income 2015: $766,6832015Revenue 2016: $2,941,411Expenses 2016: $913,140Net Income 2016: $2,028,2712016Revenue 2017: $1,147,140Expenses 2017: $1,135,134Net Income 2017: $12,0062017Revenue 2018: $1,573,918Expenses 2018: $1,834,509Net Income 2018: -$260,5912018Revenue 2019: $5,103,586Expenses 2019: $1,273,360Net Income 2019: $3,830,2262019Revenue 2020: $3,472,787Expenses 2020: $1,752,014Net Income 2020: $1,720,7732020Revenue 2021: $3,908,715Expenses 2021: $1,841,075Net Income 2021: $2,067,6402021Revenue 2022: $3,953,490Expenses 2022: $2,307,353Net Income 2022: $1,646,1372022Revenue 2023: $3,678,969Expenses 2023: $2,472,831Net Income 2023: $1,206,1382023Revenue 2024: $4,459,865Expenses 2024: $2,752,005Net Income 2024: $1,707,8602024

Highlighted filing

2012

Revenue-
Expenses$554,800
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.3
Gross Receipts
$1,741,151
Mission and Program Overview

Mission

The foundation's mission is to enhance in our community through philanthropy.

Major Activities

Activity 2
Individual educational scholarships. Approximately 15 different scholarship programs. Scholarships are described in detail at schedule i, part ii.
Filing and Contact Details

Filer

EIN
93-6022916
Raw XML AppendixShowing 400 of 604 raw XML fields

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IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance010212453
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships069085
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01656312
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0222593
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses0108859
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance09333898
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0449406
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance07306210
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships092331
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-1992862
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0283042
IRS990ScheduleD/CurrentYear/OtherExpenditures0545120
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions035488
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue09387
IRS990ScheduleD/Equipment/Depreciation01382
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010769
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AMOUNTS INCLUDED ON LINE 21 PART X REPORT THE BALANCES OF AGENCY FUNDS HELD FOR SPECIFIC NOT-FOR-PROFIT ORGANIZATIONS. PER FASB 117 THESE ARE SHOWN ON THE BALANCE SHEET, BUT FOR THE TAX RETURN RECEIPTS AND DISBURSEMENTS HAVE BEEN INCLUDED IN THE ORGANZIATION'S RECEIPTS AND DISBURSEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0ESCROW LIABILITY ARRANGEMENT EXPLANATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/GrantsPaidFromDonorFunds06207
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/NumberDAFsHeld02
IRS990ScheduleD/PermanentEndowmentEOYBalance00.79360
IRS990ScheduleD/TermEndowmentEOYBalance00.19600
IRS990ScheduleD/TotalOfBookValueLandBuildings09387
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0127504
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0152
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0PT I LINE 2 EACH GRANT OR SCHOLARSHIP APPLICANT MUST SUBMIT AN APPLICATION TO THE FOUNDATION FOR REVIEW. THE APPLICATION IS REVIEWED BY THE FOUNDATION'S BOARD OF DIRECTORS OR A COMMITTEE APPOINTED BY THE FOUNDATION'S BOARD. COMMITTEES INCLUDE AT LEAST ONE BOARD MEMBER AND SELECTED MEMBERS FROM THE COMMUNITY. SCHOLARSHIPS NOT USED FOR INTENDED PURPOSES ARE RETURNED TO THE FOUNDATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 2224
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111112 NW CIRCLE BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12333 NW 35TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131310 SW AVERY PARK
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14865 NW REIMAN AVE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,908,362
Liabilities
$2,843,515
Net assets
$13,064,847
Revenue
-
Expenses
$554,800
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.1$4.69$33.4$4.46$2.75$1.71
2023Detailed filing. Detailed filing data is available for this year.$34.9$4.19$30.8$3.68$2.47$1.21
2022Detailed filing. Detailed filing data is available for this year.$30.1$3.43$26.7$3.95$2.31$1.65
2021Detailed filing. Detailed filing data is available for this year.$32.2$1.51$30.7$3.91$1.84$2.07
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.75$27.1$3.47$1.75$1.72
2019Detailed filing. Detailed filing data is available for this year.$24.7$0.72$24.0$5.10$1.27$3.83
2018Detailed filing. Detailed filing data is available for this year.$19.6$0.59$19.0$1.57$1.83$0.26
2017Detailed filing. Detailed filing data is available for this year.$22.4$0.57$21.9$1.15$1.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$20.4$0.48$19.9$2.94$0.91$2.03
2015Detailed filing. Detailed filing data is available for this year.$17.7$0.44$17.2$1.81$1.04$0.77
2014Summary only. Only limited summary data is available for this year.$18.5$0.53$17.9$1.73$0.94$0.80
2013Detailed filing. Detailed filing data is available for this year.$17.9$0.47$17.4$2.04$1.11$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.84$13.1$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.72$11.4$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$2.87$12.1$0.48