Civic Intelligence

Biletnikoff Foundation

990 • Fiscal year 2019 • EIN 94-3344152

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 07, 2020

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$70,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$313,073

Up $140,456 (+81%) from 2018

Net Assets

Up

$309,184

Up $143,129 (+86%) from 2018

Liabilities

Down

$3,889

Down $2,673 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin92nd percentile

Revenue

Up

$280,758

Up $105,823 (+60%) from 2018

Expenses

Up

$137,920

Up $30,640 (+29%) from 2018

Net Income

Up

$142,838

Up $75,183 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$313,073
Liabilities$3,889
Net Assets$309,184
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$280,758
Expenses$137,920
Net Income$142,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$574,239
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$101,205$251,205▲ $150,000
Prepaid Expenses and Deferred Charges$34,681$46,070▲ $11,389
Cash and Non-Interest-Bearing Accounts$36,731$15,798▼ $20,933
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$172,617$313,073▲ $140,456
Other Assets Total-$0-
Liabilities
Other Liabilities$6,562$3,889▼ $2,673
Total Liabilities$6,562$3,889▼ $2,673
Net Assets / Fund Balance
Unrestricted Net Assets$166,055$309,184▲ $143,129
Total Net Assets Fund Balance$166,055$309,184▲ $143,129
Total Liabilities and Net Assets / Fund Balance$172,617$313,073▲ $140,456
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela BiletnikoffExecutive DirecFT$70,500$70,500

Board Members and Trustees

NameTitle
Fred BiletnikoffChairman
Shelley TannerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$130,758
All Other Contributions
$150,000
Change in Net Assets
$142,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,142
Other Expenses$52,828
Grants and Similar Amounts Paid$8,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,500--$70,500
Information Technology$17,071--$17,071
Grants to Domestic Orgs$8,950--$8,950
Advertising$8,722--$8,722
Payroll Taxes$5,642--$5,642
Insurance$4,675--$4,675
Occupancy$4,675--$4,675
Office Expenses$3,258--$3,258
Other Expenses$788--$788
All Other Expenses$747--$747
Total Functional Expenses$137,920$0$0$137,920
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Traceys Place of HopeDublin, CA--$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$424,239
Fundraising Direct Expenses$293,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and Crab Feed$424,239$424,239$293,481$130,758
Total Events$424,239$424,239$293,481$130,758
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$3,889
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
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Biletnikoff
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
28

Preparer

Firm
Costello Accountancy Corp
Address
7080 Donlon Way Ste 126, Dublin, CA 94568-2773
Preparer
Steve Costello
Phone
9258282914
Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE INDOOR AND OUTDOOR EDUCATION AND ALCOHOL COUNSELLING AND VIOLENCE PREVENTION PROGRAMS FOR CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt08722
IRS990/AdvertisingGrp/TotalAmt08722
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0150000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0747
IRS990/AllOtherExpensesGrp/TotalAmt0747
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANGELA BILETNIKOFF
IRS990/BooksInCareOfDetail/PhoneNum09255562525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07080 DONLON WAY STE 126
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094568
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036731
IRS990/CashNonInterestBearingGrp/EOYAmt015798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150000
IRS990/CYGrantsAndSimilarPaidAmt08950
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt052828
IRS990/CYOtherRevenueAmt0130758
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0142838
IRS990/CYSalariesCompEmpBnftPaidAmt076142
IRS990/CYTotalExpensesAmt0137920
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280758
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE INDOOR AND OUTDOOR EDUCATION AND COUNSELLING PROGRAMS REGARDING SUBSTANCE ABUSE AND DOMESTIC VIOLENCE TO YOUTH AUDIENCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0137920
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt238.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED BILETNIKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLEY TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA BILETNIKOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0293481
IRS990/FundraisingGrossIncomeAmt0424239
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08950
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08950
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0574239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017071
IRS990/InformationTechnologyGrp/TotalAmt017071
IRS990/InsuranceGrp/ProgramServicesAmt04675
IRS990/InsuranceGrp/TotalAmt04675
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INDOOR AND OUTDOOR EDUCATION AND ALCOHOL COUNSELLING AND VIOLENCE PREVENTION PROGRAMS FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0166055
IRS990/NetAssetsOrFundBalancesEOYAmt0309184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130758
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04675
IRS990/OccupancyGrp/TotalAmt04675
IRS990/OfficeExpensesGrp/ProgramServicesAmt03258
IRS990/OfficeExpensesGrp/TotalAmt03258
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt04943
IRS990/OtherExpensesGrp/ProgramServicesAmt14594
IRS990/OtherExpensesGrp/ProgramServicesAmt23355
IRS990/OtherExpensesGrp/ProgramServicesAmt3788
IRS990/OtherExpensesGrp/TotalAmt04943
IRS990/OtherExpensesGrp/TotalAmt14594
IRS990/OtherExpensesGrp/TotalAmt23355
IRS990/OtherExpensesGrp/TotalAmt3788
IRS990/OtherLiabilitiesGrp/BOYAmt06562
IRS990/OtherLiabilitiesGrp/EOYAmt03889
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05642
IRS990/PayrollTaxesGrp/TotalAmt05642
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046070
IRS990/PrincipalOfficerNm0FRED BILETNIKOFF
IRS990/PriorPeriodAdjustmentsAmt0291
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08680
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029853
IRS990/PYOtherRevenueAmt090874
IRS990/PYRevenuesLessExpensesAmt067655
IRS990/PYSalariesCompEmpBnftPaidAmt068747
IRS990/PYTotalExpensesAmt0107280
IRS990/PYTotalRevenueAmt0174935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142838
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0574239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0457436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02203462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02203462
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313393
IRS990ScheduleA/Total509Grp/TotalAmt02203462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0574239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0474064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02203462
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalLiabilityAmt03889
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0293481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT AND CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0424239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0424239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0424239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0424239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0293481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0293481
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172617
IRS990/TotalAssetsEOYAmt0313073
IRS990/TotalAssetsGrp/BOYAmt0172617
IRS990/TotalAssetsGrp/EOYAmt0313073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06562
IRS990/TotalLiabilitiesEOYAmt03889
IRS990/TotalLiabilitiesGrp/BOYAmt06562
IRS990/TotalLiabilitiesGrp/EOYAmt03889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309184
IRS990/TotalProgramServiceExpensesAmt0137920
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070500
IRS990/TotalRevenueGrp/ExclusionAmt0130758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280758
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313073
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07080 DONLON WAY 126
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094568
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BILETNIKOFF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA BILETNIKOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
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/PreparerFirmEIN0942973791
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/ReturnTs02020-02-07T17:16:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,073
Liabilities
$3,889
Net assets
$309,184
Revenue
$280,758
Expenses
$137,920
Net income
$142,838
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