Civic Intelligence

Beauregard Family Foundation

990PF • Fiscal year 2011 • EIN 20-3541584

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 27, 2012

Organization Profile
3417 St Helena Highway94574
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$469,261

No earlier filing loaded for comparison.

Net Assets

$469,261

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$102,066

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $469,261Liabilities 2011: $0Net Assets 2011: $469,2612011Assets 2012: $289,814Liabilities 2012: $0Net Assets 2012: $289,8142012Assets 2013: $148,302Liabilities 2013: $0Net Assets 2013: $148,3022013Assets 2014: $107,434Liabilities 2014: $0Net Assets 2014: $107,4342014Assets 2015: $115,205Liabilities 2015: $0Net Assets 2015: $115,2052015Assets 2016: $24,565Liabilities 2016: $0Net Assets 2016: $24,5652016Assets 2017: $1,417Liabilities 2017: $0Net Assets 2017: $1,4172017Assets 2018: $35,772Liabilities 2018: $0Net Assets 2018: $35,7722018Assets 2019: $15,979Liabilities 2019: $0Net Assets 2019: $15,9792019Assets 2020: $12,873Liabilities 2020: $0Net Assets 2020: $12,8732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$469,261
Liabilities$0
Net Assets$469,261
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $102,0662011Expenses 2012: $314,3372012Revenue 2013: $168,942Expenses 2013: $310,454Net Income 2013: -$141,5122013Revenue 2014: $45,668Expenses 2014: $86,536Net Income 2014: -$40,8682014Revenue 2015: $204,444Expenses 2015: $196,673Net Income 2015: $7,7712015Revenue 2016: $3,060Expenses 2016: $93,700Net Income 2016: -$90,6402016Revenue 2017: $14,315Expenses 2017: $37,463Net Income 2017: -$23,1482017Revenue 2018: $86,215Expenses 2018: $51,860Net Income 2018: $34,3552018Revenue 2019: $70,092Expenses 2019: $89,885Net Income 2019: -$19,7932019Revenue 2020: $5,969Expenses 2020: $9,075Net Income 2020: -$3,1062020Revenue 2021: $2,000Expenses 2021: $14,873Net Income 2021: -$12,8732021

Highlighted filing

2011

Revenue-
Expenses$102,066
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 27, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert H FishSecretaryPT$0--
Valerie M Johnson FishPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Contributions to the retrofit project fund.NoneSt Helena, CA, US$30,000
Paid Grant-Scholarship FundNoneSanta Rosa, CA, US$12,000
Paid Grant-Napa Valley ClinicNoneNapa, CA, US$7,500
Paid Grant-Support parish needsNoneCalistoga, CA, US$5,000
Paid Grant-Farmworker educationNoneNapa, CA, US$5,000
Paid Grant-Ministry appealNoneSanta Rosa, CA, US$5,000
Paid Grant-Pet adoption programNoneDripping Springs, TX, US$1,000
Paid Grant-Support art educationNoneNew York, NY, US$1,000
Filing and Contact Details

Filer

EIN
20-3541584
Raw XML Appendix354 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Robert H Fish
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Valerie M Johnson Fish
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103417 St Helena Highway
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Robert H Fish
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07079679198
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103417 St Helena Highway
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IRS990PF/SupplementaryInformation/ContributingManager0Robert H Fish
IRS990PF/SupplementaryInformation/ContributingManager1Valerie M Johnson Fish
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Pet adoption program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Support art education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Support parish needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Farmworker education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Ministry appeal
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Scholarship Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Napa Valley Clinic
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Contributions to the retrofit project fund.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0PAWS Shelter Humane Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1American Federation of Arts Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Our Lady of Perpetual Help Catholic
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Napa Valley Grape Growers Assn
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Diocese of Santa Rosa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Cardinal Newman High School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Birthchoice
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7St Helena Catholic Church
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14985 Airway Court
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1550 Ursuline Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162045 Jefferson St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171340 Tainter St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Dripping Springs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Calistoga
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Napa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Santa Rosa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Santa Rosa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Napa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7St Helena
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode495403
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode595403
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode694559
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode794574
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear066500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear025552
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted025552
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1052850
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2072447
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3075798
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4075854
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5016100
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5016100
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0317897
IRS990PF/UndistributedIncome/ExcessFromCurrentYear040948
IRS990PF/UndistributedIncome/ExcessFromYear1052850
IRS990PF/UndistributedIncome/ExcessFromYear2072447
IRS990PF/UndistributedIncome/ExcessFromYear3075798
IRS990PF/UndistributedIncome/ExcessFromYear4075854
IRS990PF/UndistributedIncome/QualifyingDistributions066500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus040948
IRS990PF/UndistributedIncome/TotalCorpus0333997
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0293049
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Foreign tax
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0154
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount08064
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Merrill Lynch Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount1319
TaxesSchedule/Taxes/Category0State fees
TaxesSchedule/Taxes/Category1Federal tax
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203541584
ReturnHeader/Filer/Name/BusinessNameLine10Beauregard Family Foundation
ReturnHeader/Filer/NameControl0BEAU
ReturnHeader/Filer/Phone07079679198
ReturnHeader/Filer/USAddress/AddressLine103417 St Helena Highway
ReturnHeader/Filer/USAddress/City0St Helena
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094574
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-27
ReturnHeader/Officer/Name0Robert H Fish
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bollinger Accountancy APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108733 Lakewood Drive Suite 209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Windsor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095492
ReturnHeader/Preparer/Name0Kelley P Bollinger CPA EA CDFA
ReturnHeader/Preparer/Phone07078370550
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-02T13:33:10-07:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$469,261
Liabilities
$0
Net assets
$469,261
Revenue
-
Expenses
$102,066
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.70$0.90$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.86$0.52$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.37$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.03$0.94$0.91
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.04$1.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.46$0.87$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.69$3.10$1.42
2012Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.14
2011Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.02