Civic Intelligence

Harriett Gully Beadel Foundation Inc.

990PF • Fiscal year 2011 • EIN 14-1901601

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile
109 N Fisk Ave76801
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

48th percentile

-0.2%

Faster asset growth than 48% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,588,408

Down $6,731 (-0.2%) from 2010

Net Assets

Down

$3,588,408

Down $6,731 (-0.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$146,389

Down $24,925 (-15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,595,139Liabilities 2010: $0Net Assets 2010: $3,595,1392010Assets 2011: $3,588,408Liabilities 2011: $0Net Assets 2011: $3,588,4082011Assets 2012: $3,551,273Liabilities 2012: $0Net Assets 2012: $3,551,2732012Assets 2013: $3,602,959Liabilities 2013: $0Net Assets 2013: $3,602,9592013Assets 2014: $3,594,001Liabilities 2014: $0Net Assets 2014: $3,594,0012014Assets 2015: $3,632,611Liabilities 2015: $0Net Assets 2015: $3,632,6112015Assets 2016: $3,540,144Liabilities 2016: $0Net Assets 2016: $3,540,1442016Assets 2017: $3,504,992Liabilities 2017: $0Net Assets 2017: $3,504,9922017Assets 2018: $3,517,510Liabilities 2018: $0Net Assets 2018: $3,517,5102018Assets 2019: $3,525,062Liabilities 2019: $0Net Assets 2019: $3,525,0622019Assets 2020: $3,563,071Liabilities 2020: $0Net Assets 2020: $3,563,0712020Assets 2021: $3,760,224Liabilities 2021: $0Net Assets 2021: $3,760,2242021Assets 2022: $4,026,088Liabilities 2022: $0Net Assets 2022: $4,026,0882022Assets 2023: $3,994,316Liabilities 2023: $0Net Assets 2023: $3,994,3162023Assets 2024: $4,207,583Liabilities 2024: $0Net Assets 2024: $4,207,5832024

Highlighted filing

2011

Assets$3,588,408
Liabilities$0
Net Assets$3,588,408
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $171,3142010Expenses 2011: $146,3892011Expenses 2012: $173,5872012Revenue 2013: $230,641Expenses 2013: $178,955Net Income 2013: $51,6862013Revenue 2014: $190,424Expenses 2014: $199,382Net Income 2014: -$8,9582014Revenue 2015: $283,996Expenses 2015: $245,386Net Income 2015: $38,6102015Revenue 2016: $121,025Expenses 2016: $213,492Net Income 2016: -$92,4672016Revenue 2017: $186,182Expenses 2017: $221,334Net Income 2017: -$35,1522017Revenue 2018: $257,108Expenses 2018: $244,590Net Income 2018: $12,5182018Revenue 2019: $262,316Expenses 2019: $254,764Net Income 2019: $7,5522019Revenue 2020: $270,160Expenses 2020: $232,151Net Income 2020: $38,0092020Revenue 2021: $440,932Expenses 2021: $243,779Net Income 2021: $197,1532021Revenue 2022: $574,620Expenses 2022: $308,756Net Income 2022: $265,8642022Revenue 2023: $283,835Expenses 2023: $315,607Net Income 2023: -$31,7722023Revenue 2024: $536,750Expenses 2024: $323,483Net Income 2024: $213,2672024

Highlighted filing

2011

Revenue-
Expenses$146,389
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH CHILDS2nd VP-$0--
VALERI DEASON1st VP-$0--
ROBERT PORTERPresident-$0--
LEONARD UNDERWOODTreasurer-$0--
JUDITH EHRKESecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-YOUTH DEVELOPMENT FOR NEEDY AND AT-RISK STUDENTSN/ABROWNWOOD, TX, US$20,000
Paid Grant-TO FUND PROGRAM THAT JOINS ADULT MEN & WOMEN WITH AT-RISK YOUTH IN MENTORING PROGRAMN/ABROWNWOOD, TX, US$15,000
Paid Grant-HELP WITH COST OF OPERATIONS OF DAYCARE FACILITY FOR NEEDY CHILDRENN/ABROWNWOOD, TX, US$14,000
Paid Grant-TO AID IN PROVIDING FOR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCEN/ABROWNWOOD, TX, US$12,000
Paid Grant-AID FOR MENTORING, TUTORING AND SPIRITUAL TRAINING FOR NEEDY CHILDREN AND COST OF PROGRAMSN/ABROWNWOOD, TX, US$12,000
Paid Grant-TO AID IN PURCHASING MEDICINE AND SUPPLIES FOR NEEDY CHILDREN AND BABIESN/ABROWNWOOD, TX, US$9,000
Paid Grant-AID TO CHILDREN'S COURT ADVOCATE PROGRAM FOR CHILD ABUSE AND NEGLECT VICTIMSN/ABROWNWOOD, TX, US$7,000
Paid Grant-TO PURCHASE FORENSIC DIGITAL EXAMINATION EQUIPMENT FOR EXAMINATION OF SEXUALLY ABUSED CHILDREN, AND PLACED IN THE BROWNWOOD SATELLITE OFFICE.N/ABURNET, TX, US$5,000
Paid Grant-TO AID NEEDY STUDENTS FOR PAYMENT OF TUITION FOR DUAL CREDIT CLASSES FOR COLLEGE CREDITSN/ABROWNWOOD, TX, US$5,000
Paid Grant-MEDICAL NEEDS, PROGRAMS AND SUPPLIES FOR CHILDREN THROUGH SCHOOL NURSE'S FUNDN/ACOMANCHE, TX, US$4,000
Paid Grant-TO PROVIDE FOOD FOR THE "FOOD FOR THOUGHT" PROGRAM FOR HUNGRY CHILDRENN/ABROWNWOOD, TX, US$4,000
Paid Grant-AID FOR NEEDY CHILDREN FOR DUES, UNIFORMS AND SUPPLIES AND SCHOLARSHIPS FOR CAMP AND COUNCIL EVENTSN/ABROWNWOOD, TX, US$4,000
Paid Grant-TO PURCHASE ADDITIONAL BOOKS AND SUPPLIES FOR THE CHILDREN'S SECTIONN/ABROWNWOOD, TX, US$2,000
Paid Grant-SCHOLARSHIPS FOR NEEDY CHILDREN FOR THE LEARN TO SWIM PROGRAMN/ABROWNWOOD, TX, US$2,000
Paid Grant-MEDICAL AID AND SUPPLIES FOR NEEDY CHILDREN THROUGH SCHOOL NURSE'S FUNDN/ASANTA ANNA, TX, US$2,000
Paid Grant-TO PROVIDE CLOTHING & SUPPLIES FOR CHILDREN WHO ARE REMOVED FROM THEIR HOME BY CPS AND PLACED IN TEMPORARY FOSTER CAREN/ABROWNWOOD, TX, US$1,500
Paid Grant-TO PROVIDE FOR AFTER SCHOOL TUTORING PROGRAMN/ABROWNWOOD, TX, US$1,300
Paid Grant-TO AID IN THE PURCHASE OF CLOTHING FOR NEEDY CHILDREN AT CHRISTMASN/ABROWNWOOD, TX, US$1,200
Paid Grant-PROVIDE SCHOLARSHIPS TO NEEDY CHILDREN TO ATTEND THE CHILDREN'S THEATER WORKSHOP.N/ABROWNWOOD, TX, US$1,000
Paid Grant-MEDICAL AID AND SUPPLIES FOR NEEDY CHILDREN THROUGH SCHOOL NURSE'S FUNDN/ABROWNWOOD, TX, US$1,000
Paid Grant-PURCHASE KITCHEN EQUIPMENT FOR PREPARATION OF FOOD FOR CHILDREN IN PROGRAMN/ABROWNWOOD, TX, US$1,000
Paid Grant-MEDICAL AID AND SUPPLIES FOR NEEDY CHILDREN THROUGH SCHOOL NURSE'S FUNDN/ABROOKESMITH, TX, US$1,000
Paid Grant-TO PURCHASE MEDICAL SUPPLES AND EDUCATIONAL MATERIALS FOR THE NURSE'S PROGRAMN/ABLANKET, TX, US$1,000
Paid Grant-ASSIST IN FIREARM AND HUNTING SAFETY PROGRAMS FOR YOUTHN/ABROWNWOOD, TX, US$1,000
Paid Grant-TO AID IN THE PURCHASE OF CLOTHING FOR NEEDY CHILDREN AT CHRISTMASN/ABROWNWOOD, TX, US$1,000
Paid Grant-AID FOR MEDICAL TREATMENT AND SUPPLIES FOR NEEDY CHILDRENN/APRIDDY, TX, US$1,000
Paid Grant-MEDICAL AID AND SUPPLIES FOR NEEDY CHILDREN THROUGH SCHOOL NURSE'S FUNDN/AMAY, TX, US$1,000
Paid Grant-TO DEFRAY COST OF AIM PROGRAM FOR PREVENTION OF TEEN PREGNANCYN/AEARLY, TX, US$500
Paid Grant-TO AID IN THE PURCHASE OF CLOTHING FOR NEEDY CHILDREN AT CHRISTMASN/ABROWNWOOD, TX, US$500
Paid Grant-TO PURCHASE EDUCATIONAL SOFTWARE AND EQUIPMENT FOR USE IN THE CLASSROOMN/ABROWNWOOD, TX, US$500
Filing and Contact Details

Filer

EIN
14-1901601
Raw XML AppendixShowing 400 of 802 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
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AccountingFeesSchedule/AccountingFees/Amount09903
AccountingFeesSchedule/AccountingFees/Category0KATHRYN J ISBELL CPA
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps08913
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0990
GeneralExplanationAttachment/GeneralExplanation/Explanation0AMORTIZATION OF PREMIUM ON INVESTMENTS - PAGE 1, PART 1, LINE 23:================================================================= Months Amount Months Bond To Per Held 2010Description Premium Amortize Month in 2010 Amortization----------- ------- -------- ------ ------- -------------Corporate Bonds---------------50000 Protective Life Corpat 7.45% due 8/1/11 6,250 90.5 65 8 58450000 GMAC Smartnotes at 8.0% due 11/15/17 950 166 6 12 6950000 Albertsons Inc at7.75% due 6/15/26 7,000 269 26 12 31275000 Progressive Corpat 6.25% due 3/1/29 3,844 301.5 13 12 15350000 GTE FLORIDA INC AT6.86%, DUE 2/01/28 996 260 4 12 4640000 XL Capital Ltd Sr Noteat 6.375%, due 11/15/24 925 209 4 12 5340000 BellSouth Telcom Incat 6.375%, due 6/1/28 573 252 2 12 2735000 May Dept Stores at8.125% due 8/15/35 3,894 379 10 12 123Government & Agency Securities------------------------------35000 Fed Home Loan Mtgat 6.85% due 6/25/23 1,400 233 VAR 12 80 ------ AMORTIZATION DEDUCTION - Part I, Line 23 $1,447 ======
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03276390
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0140413
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,588,408
Liabilities
$0
Net assets
$3,588,408
Revenue
-
Expenses
$146,389
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.54$0.32$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.28$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.57$0.31$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.44$0.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.27$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.26$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.26$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.19$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.12$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.28$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.19$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.23$0.18$0.05
2012Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.17
2011Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.15
2010Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.17