Civic Intelligence

Biletnikoff Foundation

990 • Fiscal year 2021 • EIN 94-3344152

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 04, 2022

Organization ProfileBILETNIKOFF.ORG
7080 Donlon Way 126Dublin, CA 94568

(925) 556-2525

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-110%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$54,961

Down $102,237 (-65%) from 2020

Net Assets

Down

$54,961

Down $103,043 (-65%) from 2020

Liabilities

Up

$0

Up $806 (+100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$93,811

Down $31,059 (-25%) from 2020

Expenses

Down

$196,854

Down $79,195 (-29%) from 2020

Net Income

Up

-$103,043

Up $48,136 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$54,961
Liabilities$0
Net Assets$54,961
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$93,811
Expenses$196,854
Net Income-$103,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 4, 2022
Return Version
2020v4.0
Gross Receipts
$306,113
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,817$36,358▲ $541
Prepaid Expenses and Deferred Charges$22,778$0▼ $22,778
Savings and Temporary Cash Investments$98,603$18,603▼ $80,000
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$157,198$54,961▼ $102,237
Other Assets Total-$0-
Liabilities
Other Liabilities$-806--
Total Liabilities$-806$0▲ $806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,004$54,961▼ $103,043
Total Net Assets Fund Balance$158,004$54,961▼ $103,043
Total Liabilities and Net Assets / Fund Balance$157,198$54,961▼ $102,237
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela BiletnikoffExecutive DirecFT$42,000$42,000

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
$93,811
Change in Net Assets
$-103,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,368
Salaries, Compensation, and Employee Benefits$48,292
Other Expenses$24,194
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,368--$124,368
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Payroll Taxes$6,292--$6,292
Insurance$6,224--$6,224
Occupancy$4,175--$4,175
All Other Expenses$2,125--$2,125
Office Expenses$1,838--$1,838
Other Expenses$1,057--$1,057
Advertising$350--$350
Total Functional Expenses$196,854$0$0$196,854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Traceys Place of HopeDublin, CA-Building of Conference Center$124,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$306,113
Fundraising Direct Expenses$212,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and Crab Feed$306,113$306,113$212,302$93,811
Total Events$306,113$306,113$212,302$93,811
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 126, DUBLIN, CA 94568

Signing Officer

Name
Angela Biletnikoff
Title
Executive Direc
Signed
2022-03-04
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
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/OthDirectExpnssTotalEventsAmt0212302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0212302
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRACEYS PLACE OF HOPE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY GOVERNING BOARD WITH THE ACCOUNTANT RESPONSIBLE FOR PREPARING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt054961
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dublin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09258282914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Costello
ReturnHeader/ReturnTs02022-03-04T13:10:04-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,961
Liabilities
$0
Net assets
$54,961
Revenue
$93,811
Expenses
$196,854
Net income
-$103,043
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