Civic Intelligence

Betsy Joiner-Flanagan Foundation

990PF • Fiscal year 2012 • EIN 94-3086275

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

1240 Dressen89123
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k 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

89th percentile

$2,000

Higher top officer pay than 89% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$95,487

Down $28,944 (-23%) from 2011

Net Assets

$95,487

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $47 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,724

Up $9,917 (+127%) from 2011

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.

$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

2012

Assets$95,487
Liabilities$0
Net Assets$95,487

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

2012

Revenue-
Expenses$17,724
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNRESTRICTED CHARITABLE501(c)(3)ST LOUIS, MO, US$4,000
Paid GrantUNLVUNRESTRICTED CHARITABLE501C(3)LAS VEGAS, NV, US$3,200
Paid Grant-UNRESTRICTED CHARITABLE501(c)(3)HENDERSON, NV, US$2,500
Paid Grant-UNRESTRICTED CHARITABLE501(c)(3)OKLAHOMA CITY, OK, US$100
Filing and Contact Details

Filer

EIN
94-3086275
Raw XML Appendix308 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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AccountingFeesSchedule/AccountingFees/Amount01600
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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01280
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0160
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue081638
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV092109
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EQUITIES
InvestmentsOtherSchedule2/InvestmentsOther/BookValue05260
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV05671
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02134
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-11316
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07924
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0106368
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0124384
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0124384
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-13450
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-8093
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-29040
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0112
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0255
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal095599
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05946
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05946
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation12000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation22000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL FLANAGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1VICKI WILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT E CLARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BRIAN FLANAGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4SEAN FLANAGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102415 CLARK ST 137
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11920 RANCHO CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121240 DRESSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132811 LEMON AVE STE 203
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine148808 GREENSBORO LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LAS VEGAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LAS VEGAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4LAS VEGAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075204
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode189107
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode289123
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode375204
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode489134
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions016138
IRS990PF/QualifyingDistributions/ExpensesAndContributions016138
IRS990PF/QualifyingDistributions/QualifyingDistributions016138
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INCOME EARNED FROM DIVIDEND EARNING INVESTMENTS IS USED TO MAKE MORE CHARITABLE GIFTS TO OTHER EXEMPT ORGANIZATIONS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ROBERT E CLARK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07023692900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101240 DRESSEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LAS VEGAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NV
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode089123
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNLV
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0AMERICAN CANCER ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1HENDERSON LIBRARY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2HIGHER EDUCATION LEADERSHIP MINISTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 22718
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11280 S GREEN VALLEY PKWY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134505 S MARYLAND PWKY
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
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OtherDecreasesSchedule/OtherDecreases/Description0PARTNERSHIP PASS THRU
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome010
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1195
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome29
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome319
OtherExpensesSchedule/OtherExpenses/Description0MEETINGS
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2FOREIGN TAX EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps076
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11559
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps274
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3149
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome010
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11949
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome292
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome319
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks096
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11949
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks292
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3187
OtherIncreasesSchedule/OtherIncreases/Amount0255
OtherIncreasesSchedule/OtherIncreases/Description0NON-TAXABLE DIVIDENDS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943086275
ReturnHeader/Filer/Name/BusinessNameLine10BETSY JOINER-FLANAGAN FOUNDATION
ReturnHeader/Filer/NameControl0BETS
ReturnHeader/Filer/Phone07023692900
ReturnHeader/Filer/USAddress/AddressLine101240 DRESSEN
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089123
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0ROBERT E CLARK
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marrs Bergquist CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103615 South Town Center Drive Suite
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Las Vegas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089135
ReturnHeader/Preparer/Name0Lori A Marrs
ReturnHeader/Preparer/Phone07025792707
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T13:37:33-07:00

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