Civic Intelligence

Betsy Joiner-Flanagan Foundation

990PF • Fiscal year 2013 • EIN 94-3086275

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

1240 Dressen89123

(702) 369-2900

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-103%

Higher net margin than 7% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-5.8%

Faster asset growth than 33% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$89,960

Down $5,527 (-5.8%) from 2012

Net Assets

Down

$89,900

Down $5,587 (-5.9%) from 2012

Liabilities

Up

$60

Up $60 from 2012

Revenue

$5,301

No earlier filing loaded for comparison.

Expenses

Down

$10,767

Down $6,957 (-39%) from 2012

Net Income

-$5,466

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.

$150K$100K$50K$0Assets 2011: $124,431Liabilities 2011: $472011Assets 2012: $95,487Liabilities 2012: $0Net Assets 2012: $95,4872012Assets 2013: $89,960Liabilities 2013: $60Net Assets 2013: $89,9002013Assets 2014: $83,582Liabilities 2014: $159Net Assets 2014: $83,4232014Assets 2015: $60,465Liabilities 2015: $0Net Assets 2015: $60,4652015Assets 2016: $66,189Liabilities 2016: $0Net Assets 2016: $66,1892016Assets 2017: $58,012Liabilities 2017: $113Net Assets 2017: $57,8992017Assets 2018: $56,366Liabilities 2018: $234Net Assets 2018: $56,1322018Assets 2019: $66,313Liabilities 2019: $333Net Assets 2019: $65,9802019Assets 2020: $70,641Liabilities 2020: $181Net Assets 2020: $70,4602020Assets 2021: $55,223Liabilities 2021: $13Net Assets 2021: $55,2102021Assets 2022: $43,390Liabilities 2022: $0Net Assets 2022: $43,3902022Assets 2023: $34,673Liabilities 2023: $0Net Assets 2023: $34,6732023Assets 2024: $56,527Liabilities 2024: $427Net Assets 2024: $56,1002024

Highlighted filing

2013

Assets$89,960
Liabilities$60
Net Assets$89,900

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $2,818Expenses 2011: $7,807Net Income 2011: -$4,9892011Expenses 2012: $17,7242012Revenue 2013: $5,301Expenses 2013: $10,767Net Income 2013: -$5,4662013Revenue 2014: $10,348Expenses 2014: $16,666Net Income 2014: -$6,3182014Revenue 2015: -$2,125Expenses 2015: $20,833Net Income 2015: -$22,9582015Revenue 2016: $20,292Expenses 2016: $14,568Net Income 2016: $5,7242016Revenue 2017: $7,534Expenses 2017: $15,316Net Income 2017: -$7,7822017Revenue 2018: $13,826Expenses 2018: $15,359Net Income 2018: -$1,5332018Revenue 2019: $17,889Expenses 2019: $7,709Net Income 2019: $10,1802019Revenue 2020: $15,781Expenses 2020: $11,120Net Income 2020: $4,6612020Revenue 2021: $4,419Expenses 2021: $19,656Net Income 2021: -$15,2372021Revenue 2022: -$3,243Expenses 2022: $8,577Net Income 2022: -$11,8202022Revenue 2023: -$1,450Expenses 2023: $7,267Net Income 2023: -$8,7172023Revenue 2024: $34,132Expenses 2024: $12,278Net Income 2024: $21,8542024

Highlighted filing

2013

Revenue$5,301
Expenses$10,767
Net Income-$5,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E CLARKDirector-$2,000-$2,000
VICKI WILLEDirector-$2,000-$2,000
SEAN FLANAGANDirector-$0--
BRIAN FLANAGANDirector-$0--
MICHAEL FLANAGANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNLVUNRESTRICTED CHARITABLE501C(3)LAS VEGAS, NV, US$4,680
Filing and Contact Details

Filer

EIN
94-3086275
Phone
7023692900

Signing Officer

Name
Robert E Clark
Title
Trustee
Signed
2014-07-09
Discuss with paid preparer
Yes

Preparer

Preparer
Lori A Marrs
Phone
7025792707
Raw XML Appendix279 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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0106479
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EQUITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt02440
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0LIMITED PARTNERSHIPS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt04641
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01543
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-438
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5466
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0208
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt087
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt090108
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05905
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05905
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05965
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt060
IRS990PF/DistributableAmountGrp/TotalTaxAmt060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt060
IRS990PF/FMVAssetsEOYAmt0122197
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt060
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt095487
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt060
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt095487
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0121118
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09832
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0111286
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01817
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05965
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0119301
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0121118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SEAN FLANAGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRIAN FLANAGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT E CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3VICKI WILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MICHAEL FLANAGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine108808 GREENSBORO LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112811 LEMON AVE STE 203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121240 DRESSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13920 RANCHO CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine142415 CLARK ST 137
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NV
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode089134
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INCOME EARNED FROM DIVIDEND EARNING INVESTMENTS IS USED TO MAKE MORE CHARITABLE GIFTS TO OTHER EXEMPT ORGANIZATIONS.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022888
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02157
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010192
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0512
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04461
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05566
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08062
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02157
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022888
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020731
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount060
OtherDecreasesSchedule/OtherDecreasesDetail/Amount1148
OtherDecreasesSchedule/OtherDecreasesDetail/Description0FEDERAL INCOME TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Description1PARTNERSHIP PASS THRU
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAX EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0146
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt136
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0182
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt144
OtherIncreasesSchedule/OtherIncreasesDetail/Amount087
OtherIncreasesSchedule/OtherIncreasesDetail/Description0NON-TAXABLE DIVIDENDS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01861
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01861
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10BETSY JOINER-FLANAGAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BETS
ReturnHeader/Filer/EIN0943086275
ReturnHeader/Filer/PhoneNum07023692900
ReturnHeader/Filer/USAddress/AddressLine101240 DRESSEN
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Marrs Bergquist CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103615 South Town Center Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089135
ReturnHeader/PreparerPersonGrp/PhoneNum07025792707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Marrs
ReturnHeader/ReturnTs02014-07-09T14:43:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.34$0.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.01$0.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.03$0.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.20$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.16$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.18$0.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.14$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.08$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.20$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.02$0.21$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.10$0.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05$0.11$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.18
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$0.03$0.08$0.05