Civic Intelligence

The Bennett Foundation

990PF • Fiscal year 2016 • EIN 95-4720080

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profile
1056 Amalfi DrPacific Palisades, CA 90272-4028

(213) 621-0810

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

539%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$6,987,822

Down $80,025 (-1.1%) from 2015

Net Assets

Down

$6,987,822

Down $80,025 (-1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin91st percentile

Revenue

Up

$1,371,966

Up $1,157,352 (+539%) from 2015

Expenses

Up

$645,066

Up $350,574 (+119%) from 2015

Net Income

Up

$726,900

Up $806,778 (+1010%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $881,028Liabilities 2011: $02011Assets 2012: $7,778,867Liabilities 2012: $02012Assets 2013: $7,307,997Liabilities 2013: $02013Assets 2014: $7,273,473Liabilities 2014: $0Net Assets 2014: $7,273,4732014Assets 2015: $7,067,847Liabilities 2015: $0Net Assets 2015: $7,067,8472015Assets 2016: $6,987,822Liabilities 2016: $0Net Assets 2016: $6,987,8222016Assets 2017: $7,051,372Liabilities 2017: $0Net Assets 2017: $7,051,3722017Assets 2018: $6,590,640Liabilities 2018: $0Net Assets 2018: $6,590,6402018Assets 2019: $10,860,181Liabilities 2019: $12019Assets 2020: $12,031,860Liabilities 2020: $0Net Assets 2020: $12,031,8602020Assets 2021: $11,902,491Liabilities 2021: $0Net Assets 2021: $11,902,4912021Assets 2022: $11,600,693Liabilities 2022: $12022Assets 2023: $10,780,803Liabilities 2023: $12023

Highlighted filing

2016

Assets$6,987,822
Liabilities$0
Net Assets$6,987,822
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $76,454Expenses 2011: $187,368Net Income 2011: -$110,9142011Revenue 2012: $7,166,036Expenses 2012: $178,534Net Income 2012: $6,987,5022012Revenue 2013: $646,444Expenses 2013: $579,364Net Income 2013: $67,0802013Revenue 2014: $583,911Expenses 2014: $197,041Net Income 2014: $386,8702014Revenue 2015: $214,614Expenses 2015: $294,492Net Income 2015: -$79,8782015Revenue 2016: $1,371,966Expenses 2016: $645,066Net Income 2016: $726,9002016Revenue 2017: $354,861Expenses 2017: $369,681Net Income 2017: -$14,8202017Revenue 2018: $22,955Expenses 2018: $458,077Net Income 2018: -$435,1222018Revenue 2019: $6,736,869Expenses 2019: $2,344,782Net Income 2019: $4,392,0872019Revenue 2020: $2,178,265Expenses 2020: $61,954Net Income 2020: $2,116,3112020Revenue 2021: $69,793Expenses 2021: $198,103Net Income 2021: -$128,3102021Revenue 2022: $1,473,909Expenses 2022: $559,582Net Income 2022: $914,3272022Revenue 2023: $7,798Expenses 2023: $1,032,098Net Income 2023: -$1,024,3002023

Highlighted filing

2016

Revenue$1,371,966
Expenses$645,066
Net Income$726,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H BORTHWICKAs Needed-$0--
DAVID B BORTHWICKTrustee-$0--
MOLLY LOWELL BORTHWICKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Bennett Foundation
EIN
95-4720080
In Care Of
% WM HAROLD BORTHWICK
Phone
2136210810
Address
1056 AMALFI DR, PACIFIC PALISADES, CA 90272-4028

Signing Officer

Name
William H Borthwick
Title
Officer
Phone
2136210810
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Dreyer Robbins & Associates
Address
355 S GRAND AVE STE 1710, LOS ANGELES, CA 90071-1532
Preparer
Michael S Dreyer
Phone
2136838790
Raw XML AppendixShowing 400 of 427 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ATTORNEY GENERAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES - HOARES BANK
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt175
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31
TaxesSchedule/TaxesDetail/CategoryTxt0FTB
TaxesSchedule/TaxesDetail/CategoryTxt1IRS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H BORTHWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02136210810
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BENNETT FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,987,822
Liabilities
$0
Net assets
$6,987,822
Revenue
$1,371,966
Expenses
$645,066
Net income
$726,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.8$0.00$0.01$1.03$1.02
2022Summary only. Only limited summary data is available for this year.$11.6$0.00$1.47$0.56$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$0.07$0.20$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$2.18$0.06$2.12
2019Summary only. Only limited summary data is available for this year.$10.9$0.00$6.74$2.34$4.39
2018Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.02$0.46$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.00$7.05$0.35$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$1.37$0.65$0.73
2015Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.21$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.58$0.20$0.39
2013Summary only. Only limited summary data is available for this year.$7.31$0.00$0.65$0.58$0.07
2012Summary only. Only limited summary data is available for this year.$7.78$0.00$7.17$0.18$6.99
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.08$0.19$0.11