Civic Intelligence

Treasure Beach Foundation Inc

990 • Fiscal year 2013 • EIN 20-1170580

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.TreasureBeachFoundation.org
28 Garland Drive28804

(828) 424-7598

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$60,826

Up $2,738 (+4.7%) from 2012

Net Assets

Up

$60,826

Up $2,738 (+4.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

$17,465

No earlier filing loaded for comparison.

Expenses

Down

$14,727

Down $8,206 (-36%) from 2012

Net Income

$2,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0Assets 2010: $57,099Liabilities 2010: $0Net Assets 2010: $57,0992010Assets 2011: $65,121Liabilities 2011: $554Net Assets 2011: $64,5672011Assets 2012: $58,088Liabilities 2012: $0Net Assets 2012: $58,0882012Assets 2013: $60,826Liabilities 2013: $0Net Assets 2013: $60,8262013Assets 2016: $31,923Net Assets 2016: $31,9232016Assets 2017: $22,545Net Assets 2017: $22,5452017Assets 2018: $13,857Net Assets 2018: $13,8572018Assets 2019: $10,129Net Assets 2019: $10,1292019

Highlighted filing

2013

Assets$60,826
Liabilities$0
Net Assets$60,826
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $29,2572010Expenses 2011: $25,4002011Expenses 2012: $22,9332012Revenue 2013: $17,465Expenses 2013: $14,727Net Income 2013: $2,7382013Revenue 2016: $95Expenses 2016: $8,149Net Income 2016: -$8,0542016Revenue 2017: $1,662Expenses 2017: $11,040Net Income 2017: -$9,3782017Revenue 2018: $3,061Expenses 2018: $11,749Net Income 2018: -$8,6882018Revenue 2019: $2,535Expenses 2019: $6,263Net Income 2019: -$3,7282019

Highlighted filing

2013

Revenue$17,465
Expenses$14,727
Net Income$2,738
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$17,465
Mission and Program Overview

Mission

To provide assistance, scholarships, and other incentives to enable the students of Treasure Beach, Jamaica to become successful, self-sufficient members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,812$52,110▲ $1,298
Cash and Non-Interest-Bearing Accounts$7,276$8,716▲ $1,440
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,088$60,826▲ $2,738
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,088$60,826▲ $2,738
Total Net Assets Fund Balance$58,088$60,826▲ $2,738
Total Liabilities and Net Assets / Fund Balance$58,088$60,826▲ $2,738
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Cristopher DanilukDirector
Joe BaileyDirector
Richard YocumDirector
Karen KennedyPres / Treas.
Peter KennedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,376
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$0
All Other Contributions
$17,376
Change in Net Assets
$2,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,991
Other Expenses$2,736
Total Fundraising Expense$56
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$11,991--$11,991
Fees for Services Accounting-$2,152-$2,152
Other Expenses-$33$56$33
Total Functional Expenses$11,991$2,680$56$14,727
International Activity

International Summary

Spending
$11,991

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
JamaicaGrants to recipientsEducational expenses00$11,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Peter and Karen Kennedy are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of return reviewed by President of Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
20-1170580
Phone
8284247598

Signing Officer

Name
Karen Kennedy
Title
Pres / Treas.
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kennedy
Formed
2004
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
18

Preparer

Preparer
Terry P Sherman CPA
Phone
8043057957
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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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058088
IRS990/TotalAssetsEOYAmt060826
IRS990/TotalAssetsGrp/BOYAmt058088
IRS990/TotalAssetsGrp/EOYAmt060826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017376
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011991
IRS990/TotalFunctionalExpensesGrp/TotalAmt014727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060826
IRS990/TotalProgramServiceExpensesAmt011991
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017465
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060826
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011124 Rich Meadow Dr
IRS990/USAddress/City0Great Falls
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022066
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.TreasureBeachFoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres / Treas.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10TREASURE BEACH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0201170580
ReturnHeader/Filer/PhoneNum08284247598
ReturnHeader/Filer/USAddress/AddressLine1028 GARLAND DRIVE
ReturnHeader/Filer/USAddress/City0ASHEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHERMAN FINANCIAL MANAGEMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105407 PATTERSON AVE STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023226
ReturnHeader/PreparerPersonGrp/PhoneNum08043057957
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY P SHERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T08:41:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,826
Liabilities
$0
Net assets
$60,826
Revenue
$17,465
Expenses
$14,727
Net income
$2,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.1$10.1$2.54$6.26$3.73
2018Detailed filing. Detailed filing data is available for this year.$13.9$13.9$3.06$11.7$8.69
2017Detailed filing. Detailed filing data is available for this year.$22.5$22.5$1.66$11.0$9.38
2016Detailed filing. Detailed filing data is available for this year.$31.9$31.9$0.10$8.15$8.05
2013Detailed filing. Detailed filing data is available for this year.$60.8$0.00$60.8$17.5$14.7$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$0.00$58.1$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$0.55$64.6$25.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$0.00$57.1$29.3