Civic Intelligence

Betsy Joiner-Flanagan Foundation

990PF • Fiscal year 2021 • EIN 94-3086275

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

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

60th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-345%

Higher net margin than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$1,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-22%

Faster asset growth than 16% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$55,223

Down $15,418 (-22%) from 2020

Net Assets

Down

$55,210

Down $15,250 (-22%) from 2020

Liabilities

Down

$13

Down $168 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Down

$4,419

Down $11,362 (-72%) from 2020

Expenses

Up

$19,656

Up $8,536 (+77%) from 2020

Net Income

Down

-$15,237

Down $19,898 (-427%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$55,223
Liabilities$13
Net Assets$55,210
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$4,419
Expenses$19,656
Net Income-$15,237
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay79th 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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNLVUNRESTRICTED CHARITABLE501C(3)LAS VEGAS, NV, US$10,000
Paid Grant-UNRESTRICTED CHARITABLE501C(3)HENDERSON, NV, US$2,000
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
2022-06-30
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 Appendix309 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.

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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,223
Liabilities
$13
Net assets
$55,210
Revenue
$4,419
Expenses
$19,656
Net income
-$15,237
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