Civic Intelligence

Biletnikoff Foundation

990 • Fiscal year 2016 • EIN 94-3344152

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 02, 2017

Organization ProfileBILETNIKOFF.ORG
7080 Donlon WayDublin, CA 94568

(925) 556-2525

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$55,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$238,310

Up $28,185 (+13%) from 2015

Net Assets

Up

$232,323

Up $24,823 (+12%) from 2015

Liabilities

Up

$5,987

Up $3,362 (+128%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Down

$130,997

Down $71,738 (-35%) from 2015

Expenses

Up

$106,174

Up $28,740 (+37%) from 2015

Net Income

Down

$24,823

Down $100,478 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $85,904Liabilities 2011: $2,688Net Assets 2011: $83,2162011Assets 2012: $57,089Liabilities 2012: $1,4912012Assets 2013: $16,762Liabilities 2013: $33,987Net Assets 2013: -$17,2252013Assets 2014: $85,060Liabilities 2014: $2,861Net Assets 2014: $82,1992014Assets 2015: $210,125Liabilities 2015: $2,625Net Assets 2015: $207,5002015Assets 2016: $238,310Liabilities 2016: $5,987Net Assets 2016: $232,3232016Assets 2017: $166,015Liabilities 2017: $4,415Net Assets 2017: $161,6002017Assets 2018: $172,617Liabilities 2018: $6,562Net Assets 2018: $166,0552018Assets 2019: $313,073Liabilities 2019: $3,889Net Assets 2019: $309,1842019Assets 2020: $157,198Liabilities 2020: -$806Net Assets 2020: $158,0042020Assets 2021: $54,961Liabilities 2021: $0Net Assets 2021: $54,9612021Assets 2022: $73,602Liabilities 2022: $0Net Assets 2022: $73,6022022Assets 2023: $8,037Liabilities 2023: $0Net Assets 2023: $8,0372023Assets 2024: $164,503Liabilities 2024: $0Net Assets 2024: $164,5032024

Highlighted filing

2016

Assets$238,310
Liabilities$5,987
Net Assets$232,323
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $102,977Expenses 2011: $61,466Net Income 2011: $41,5112011Revenue 2012: $40,640Expenses 2012: $68,258Net Income 2012: -$27,6182012Revenue 2013: $32,999Expenses 2013: $69,062Net Income 2013: -$36,0632013Revenue 2014: $159,544Expenses 2014: $60,120Net Income 2014: $99,4242014Revenue 2015: $202,735Expenses 2015: $77,434Net Income 2015: $125,3012015Revenue 2016: $130,997Expenses 2016: $106,174Net Income 2016: $24,8232016Revenue 2017: $156,734Expenses 2017: $125,458Net Income 2017: $31,2762017Revenue 2018: $174,935Expenses 2018: $107,280Net Income 2018: $67,6552018Revenue 2019: $280,758Expenses 2019: $137,920Net Income 2019: $142,8382019Revenue 2020: $124,870Expenses 2020: $276,049Net Income 2020: -$151,1792020Revenue 2021: $93,811Expenses 2021: $196,854Net Income 2021: -$103,0432021Revenue 2022: $532,269Expenses 2022: $485,448Net Income 2022: $46,8212022Revenue 2023: $374,119Expenses 2023: $368,604Net Income 2023: $5,5152023Revenue 2024: $244,689Expenses 2024: $101,776Net Income 2024: $142,9132024

Highlighted filing

2016

Revenue$130,997
Expenses$106,174
Net Income$24,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$384,330
Mission and Program Overview

Mission

Provide indoor and outdoor education and alcohol counselling and violence prevention programs for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,510$188,205▲ $22,695
Prepaid Expenses and Deferred Charges$27,738$33,253▲ $5,515
Cash and Non-Interest-Bearing Accounts$14,876$14,851▼ $25
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$210,125$238,310▲ $28,185
Other Assets Total$2,001$2,001→ $0
Liabilities
Other Liabilities$2,625$5,987▲ $3,362
Total Liabilities$2,625$5,987▲ $3,362
Net Assets / Fund Balance
Unrestricted Net Assets$207,500$232,323▲ $24,823
Total Net Assets Fund Balance$207,500$232,323▲ $24,823
Total Liabilities and Net Assets / Fund Balance$210,125$238,310▲ $28,185
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela BiletnikoffExecutive DirecFT$55,500$55,500

Board Members and Trustees

NameTitle
Fred BiletnikoffChairman
Shelley TannerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$130,997
Change in Net Assets
$24,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,058
Other Expenses$46,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,500--$55,500
Occupancy$9,000--$9,000
Other Expenses$4,886--$4,886
Payroll Taxes$4,558--$4,558
Insurance$4,284--$4,284
Advertising$3,923--$3,923
All Other Expenses$2,093--$2,093
Office Expenses$2,065--$2,065
Total Functional Expenses$106,174$0$0$106,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$384,330
Fundraising Direct Expenses$253,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and Crab Feed$384,330$384,330$253,333$130,997
Total Events$384,330$384,330$253,333$130,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$5,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by governing board with the accountant responsible for preparing form 990”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Biletnikoff Foundation
EIN
94-3344152
Phone
9255562525
Address
7080 DONLON WAY, DUBLIN, CA 94568

Signing Officer

Name
Angela Biletnikoff
Title
Executive Direc
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Biletnikoff
Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
28

Preparer

Firm
Costello Accountancy Corp
Address
7080 Donlon Way Ste 126, Dublin, CA 94568-2773
Preparer
Steve Costello
Phone
9258282914
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0384330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0384330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0384330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0384330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0253333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0253333
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY GOVERNING BOARD WITH THE ACCOUNTANT RESPONSIBLE FOR PREPARING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210125
IRS990/TotalAssetsEOYAmt0238310
IRS990/TotalAssetsGrp/BOYAmt0210125
IRS990/TotalAssetsGrp/EOYAmt0238310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02625
IRS990/TotalLiabilitiesEOYAmt05987
IRS990/TotalLiabilitiesGrp/BOYAmt02625
IRS990/TotalLiabilitiesGrp/EOYAmt05987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232323
IRS990/TotalProgramServiceExpensesAmt0106174
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055500
IRS990/TotalRevenueGrp/ExclusionAmt0130997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130997
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238310
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232323
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07080 DONLON WAY SUITE 126
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094568
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BILETNIKOFF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA BILETNIKOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILETNIKOFF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BILE
ReturnHeader/Filer/EIN0943344152
ReturnHeader/Filer/PhoneNum09255562525
ReturnHeader/Filer/USAddress/AddressLine1Txt07080 DONLON WAY
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Costello Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07080 Donlon Way Ste 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dublin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945682773
ReturnHeader/PreparerPersonGrp/PhoneNum09258282914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Costello
ReturnHeader/ReturnTs02017-03-02T10:25:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,310
Liabilities
$5,987
Net assets
$232,323
Revenue
$130,997
Expenses
$106,174
Net income
$24,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.45$1.02$1.43
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.74$3.69$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$5.32$4.85$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.94$1.97$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.58$1.25$2.76$1.51
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$2.81$1.38$1.43
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.66$1.75$1.07$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$1.57$1.25$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$1.31$1.06$0.25
2015Summary only. Only limited summary data is available for this year.$2.10$0.03$2.08$2.03$0.77$1.25
2014Summary only. Only limited summary data is available for this year.$0.85$0.03$0.82$1.60$0.60$0.99
2013Summary only. Only limited summary data is available for this year.$0.17$0.34$0.17$0.33$0.69$0.36
2012Summary only. Only limited summary data is available for this year.$0.57$0.01$0.41$0.68$0.28
2011Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$1.03$0.61$0.42