Civic Intelligence

Betsy Joiner-Flanagan Foundation

990PF • Fiscal year 2014 • EIN 94-3086275

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

Organization Profile
1240 DressenLas Vegas, NV 89123

(702) 369-2900

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$1,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-7.1%

Faster asset growth than 30% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$83,582

Down $6,378 (-7.1%) from 2013

Net Assets

Down

$83,423

Down $6,477 (-7.2%) from 2013

Liabilities

Up

$159

Up $99 (+165%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Up

$10,348

Up $5,047 (+95%) from 2013

Expenses

Up

$16,666

Up $5,899 (+55%) from 2013

Net Income

Down

-$6,318

Down $852 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2014

Assets$83,582
Liabilities$159
Net Assets$83,423
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$10,348
Expenses$16,666
Net Income-$6,318
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E CLARKDirector-$1,500-$1,500
VICKI WILLEDirector-$1,500-$1,500
SEAN FLANAGANDirector-$0--
BRIAN FLANAGANDirector-$0--
MICHAEL FLANAGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Betsy Joiner-flanagan Foundation
EIN
94-3086275
Phone
7023692900
Address
1240 DRESSEN, LAS VEGAS, NV 89123

Signing Officer

Name
Robert E Clark
Title
Trustee
Signed
2015-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Marrs Bergquist CPAs
Address
3615 South Town Center Drive Suite, Las Vegas, NV 89135
Preparer
Lori A Marrs
Phone
7025792707
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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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3920 RANCHO CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42415 CLARK ST 137
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CSN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04505 S MARYLAND PWKY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16375 W CHARLESTON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAS VEGAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189146
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09680
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05487
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05487
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02157
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010192
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0512
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05566
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05566
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025435
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08113
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02157
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010192
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0512
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04461
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08113
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031001
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022888
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0159
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt019
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt16
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt25
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAX EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0152
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt144
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt244
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt019
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22086
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt35
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt354
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-157
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETSY JOINER-FLANAGAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BETS
ReturnHeader/Filer/EIN0943086275
ReturnHeader/Filer/PhoneNum07023692900
ReturnHeader/Filer/USAddress/AddressLine1Txt01240 DRESSEN
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marrs Bergquist CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03615 South Town Center Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089135
ReturnHeader/PreparerPersonGrp/PhoneNum07025792707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Marrs
ReturnHeader/ReturnTs02015-09-09T15:29:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,582
Liabilities
$159
Net assets
$83,423
Revenue
$10,348
Expenses
$16,666
Net income
-$6,318
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