Civic Intelligence

Henry & Eileen Beyer Foundation

990PF • Fiscal year 2013 • EIN 20-3905824

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

PO Box 1104Suite77487-1104

(281) 243-2300

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

13016%

Higher net margin than 100% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

11th percentile

-6.1%

Faster asset growth than 11% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Down

$13,582,441

Down $884,103 (-6.1%) from 2012

Net Assets

$13,579,301

No earlier filing loaded for comparison.

Liabilities

Up

$3,140

Up $3,139 (+313900%) from 2012

Revenue

Down

-$9,756

Down $82,571 (-113%) from 2012

Expenses

Down

$1,260,101

Down $735,194 (-37%) from 2012

Net Income

Up

-$1,269,857

Up $652,623 (+34%) from 2012

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $16,557,122Liabilities 2011: $0Net Assets 2011: $16,557,1222011Assets 2012: $14,466,544Liabilities 2012: $12012Assets 2013: $13,582,441Liabilities 2013: $3,140Net Assets 2013: $13,579,3012013Assets 2014: $11,628,887Liabilities 2014: $11,622Net Assets 2014: $11,617,2652014Assets 2015: $9,336,118Liabilities 2015: $1,000Net Assets 2015: $9,335,1182015Assets 2016: $8,489,651Liabilities 2016: $0Net Assets 2016: $8,489,6512016Assets 2018: $7,428,214Liabilities 2018: $33,264Net Assets 2018: $7,394,9502018Assets 2019: $6,996,864Liabilities 2019: $0Net Assets 2019: $6,996,8642019Assets 2020: $5,893,191Liabilities 2020: $4,396Net Assets 2020: $5,888,7952020Assets 2021: $4,993,791Liabilities 2021: $26,819Net Assets 2021: $4,966,9722021Assets 2022: $5,443,015Liabilities 2022: $0Net Assets 2022: $5,443,0152022Assets 2023: $5,593,046Liabilities 2023: $0Net Assets 2023: $5,593,0462023Assets 2024: $7,255,385Liabilities 2024: $0Net Assets 2024: $7,255,3852024

Highlighted filing

2013

Assets$13,582,441
Liabilities$3,140
Net Assets$13,579,301

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,451,1252011Revenue 2012: $72,815Expenses 2012: $1,995,295Net Income 2012: -$1,922,4802012Revenue 2013: -$9,756Expenses 2013: $1,260,101Net Income 2013: -$1,269,8572013Revenue 2014: $397,849Expenses 2014: $2,026,366Net Income 2014: -$1,628,5172014Revenue 2015: -$705,042Expenses 2015: $1,118,126Net Income 2015: -$1,823,1682015Revenue 2016: -$57,480Expenses 2016: $1,007,363Net Income 2016: -$1,064,8432016Revenue 2018: $2,210,675Expenses 2018: $946,082Net Income 2018: $1,264,5932018Revenue 2019: $94,491Expenses 2019: $911,476Net Income 2019: -$816,9852019Revenue 2020: $37,648Expenses 2020: $913,930Net Income 2020: -$876,2822020Revenue 2021: $680,137Expenses 2021: $2,230,750Net Income 2021: -$1,550,6132021Revenue 2022: $157,039Expenses 2022: $440,343Net Income 2022: -$283,3042022Revenue 2023: $174,775Expenses 2023: $420,365Net Income 2023: -$245,5902023Revenue 2024: $200,395Expenses 2024: $562,013Net Income 2024: -$361,6182024

Highlighted filing

2013

Revenue-$9,756
Expenses$1,260,101
Net Income-$1,269,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry T Beyer IIIDirector-$0--
Juliette E BeyerDirector-$0--
Darren R BeyerDirector-$0--
Filing and Contact Details

Filer

EIN
20-3905824
In Care Of
% KENWOOD & ASSOCIATES PC
Phone
2812432300

Signing Officer

Name
Henry Beyer
Title
President
Phone
2812432300
Signed
2014-06-06
Discuss with paid preparer
Yes

Preparer

Phone
2812432300
Raw XML AppendixShowing 400 of 439 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc120,000 SHS WILLIAMS PARTNERS
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05495364
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0678605
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Henry T Beyer III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Juliette E Beyer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Sugar Land
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Sugar Land
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02450000
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.646442
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt015029532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03340840
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02916068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02320395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02294060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01250178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.985534
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01250178
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01250178
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01250178
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TAX EXEMPT INTEREST ON GOVERNMENT BONDS
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101 SUGAR CREEK CENTER BLVD SUITE 3
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SUGAR LAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode077478
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10KENWOOD & ASSOCIATES PC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02812432300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HENRY T BEYER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Support campus ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Charitable contribution thru pass-thru entity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Bible Lessons International
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11Texas Baptist Missions Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12Fenton Moorehead Evangelistic Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13Central Texas Christian School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14WILLIAMS PARTNERS LP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11333 N Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12825 Brielle Ct
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine134141 W FM 93
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14ONE WILLIAMS CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Temple
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode075671
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1752461798
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode2298613503
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode4741720172
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01250178
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0672728
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0672728
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01245340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02283019
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02180024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01384017
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01435656
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01435656
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07669850
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0577450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01245340
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02283019
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02180024
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01384017
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01250178
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0577450
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09105506
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08528056
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount02588
OtherDecreasesSchedule/OtherDecreasesDetail/Description0PRIOR YEAR TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NONDEDUCTIBLE EXPENSES FROM K1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0466
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120

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