Civic Intelligence

Biletnikoff Foundation

990 • Fiscal year 2017 • EIN 94-3344152

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 21, 2018

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$166,015

Down $72,295 (-30%) from 2016

Net Assets

Down

$161,600

Down $70,723 (-30%) from 2016

Liabilities

Down

$4,415

Down $1,572 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$156,734

Up $25,737 (+20%) from 2016

Expenses

Up

$125,458

Up $19,284 (+18%) from 2016

Net Income

Up

$31,276

Up $6,453 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$166,015
Liabilities$4,415
Net Assets$161,600
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$156,734
Expenses$125,458
Net Income$31,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$457,436
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$188,205$88,205▼ $100,000
Prepaid Expenses and Deferred Charges$33,253$39,980▲ $6,727
Cash and Non-Interest-Bearing Accounts$14,851$37,830▲ $22,979
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$238,310$166,015▼ $72,295
Other Assets Total$2,001$0▼ $2,001
Liabilities
Other Liabilities$5,987$4,415▼ $1,572
Total Liabilities$5,987$4,415▼ $1,572
Net Assets / Fund Balance
Unrestricted Net Assets$232,323$161,600▼ $70,723
Total Net Assets Fund Balance$232,323$161,600▼ $70,723
Total Liabilities and Net Assets / Fund Balance$238,310$166,015▼ $72,295
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela BiletnikoffExecutive DirecFT$54,000$54,000

Board Members and Trustees

NameTitle
Fred BiletnikoffChairman
Shelley TannerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$115,610
All Other Contributions
$41,124
Change in Net Assets
$31,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,592
Other Expenses$40,866
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,000--$54,000
Grants to Domestic Orgs$25,000--$25,000
Payroll Taxes$5,592--$5,592
Other Expenses$4,496--$4,496
Insurance$4,374--$4,374
Occupancy$4,000--$4,000
All Other Expenses$2,204--$2,204
Office Expenses$1,814--$1,814
Advertising$943--$943
Total Functional Expenses$125,458$0$0$125,458
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Traceys Place of HopeDublin, CA--$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$416,312
Fundraising Direct Expenses$300,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and Crab Feed$416,312$416,312$300,702$115,610
Total Events$416,312$416,312$300,702$115,610
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$4,415
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
2018-02-21
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalLiabilityAmt04415
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0300702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT AND CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0416312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0416312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0416312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0416312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0300702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0300702
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRACEYS PLACE OF HOPE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07080 DONLON WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DUBLIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094568
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238310
IRS990/TotalAssetsEOYAmt0166015
IRS990/TotalAssetsGrp/BOYAmt0238310
IRS990/TotalAssetsGrp/EOYAmt0166015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041124
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05987
IRS990/TotalLiabilitiesEOYAmt04415
IRS990/TotalLiabilitiesGrp/BOYAmt05987
IRS990/TotalLiabilitiesGrp/EOYAmt04415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161600
IRS990/TotalProgramServiceExpensesAmt0125458
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt0115610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156734
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166015
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161600
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA BILETNIKOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
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/ReturnTs02018-02-21T13:41:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,015
Liabilities
$4,415
Net assets
$161,600
Revenue
$156,734
Expenses
$125,458
Net income
$31,276
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