Civic Intelligence

Henry & Eileen Beyer Foundation

990T • Fiscal year 2022 • EIN 20-3905824

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 07, 2023

PO Box 1104Sugar Land, TX 77487-1104

(281) 243-2300

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$7,255,385
Liabilities$0
Net Assets$7,255,385

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

Latest loaded filing

2024

Revenue$200,395
Expenses$562,013
Net Income-$361,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 7, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Henry & Eileen Beyer Foundation
EIN
20-3905824
In Care Of
% KENWOOD & ASSOCIATES PC
Phone
2812432300
Address
PO Box 1104, Sugar Land, TX 77487-1104

Signing Officer

Name
Eileen Beyer
Title
President
Phone
2812432300
Signed
2023-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Kenwood & Associates P C
Address
14090 SOUTHWEST FRWY STE 200, SUGAR LAND, TX 77478
Preparer
Deborah J Abbott CPA
Phone
2812432300
Raw XML Appendix75 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
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENWOOD & ASSOCIATES PC
IRS990T/BooksInCareOfDetail/PhoneNum02812432300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt014090 SOUTHWEST FWY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Sugar Land
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0774783678
IRS990T/BookValueAssetsEOYAmt05443015
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt0317
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01492
IRS990T/OverpaymentSection/OverpaymentAmt01492
IRS990T/PriorYearOverpaymentCreditAmt01881
IRS990TScheduleA/OtherDeductionsAmt01513
IRS990TScheduleA/PrincipalBusinessActivityCd0480000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt01513
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt04680
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04680
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04680
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment - PTP (pipeline transportation)
IRS990TScheduleA/UBIBeforeNOLDedAmt03167
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03167
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0389
IRS990T/TaxExemptInterestAmt013371
IRS990T/TaxLessCreditsAmt0389
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01881
IRS990T/TotalTaxAmt0389
IRS990T/TotalTaxComputationAmt0389
IRS990T/TotalUBTIAmt01850
IRS990T/TotalUBTIBeforeNOLSpecificAmt02850
IRS990T/TotalUBTIBeforeSection199AAmt02850
IRS990T/TotalUBTIComputedAmt03167
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eileen Beyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812432300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Henry & Eileen Beyer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0203905824
ReturnHeader/Filer/InCareOfNm0% KENWOOD & ASSOCIATES PC
ReturnHeader/Filer/PhoneNum02812432300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1104
ReturnHeader/Filer/USAddress/CityNm0Sugar Land
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774871104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760200879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENWOOD & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014090 SOUTHWEST FRWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02812432300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah J Abbott CPA
ReturnHeader/ReturnTs02023-07-10T11:27:16-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eileen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beyer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.20$0.56$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.17$0.42$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.16$0.44$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.03$4.97$0.68$2.23$1.55
2020Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.04$0.91$0.88
2019Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.09$0.91$0.82
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.03$7.39$2.21$0.95$1.26
2016Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.06$1.01$1.06
2015Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$0.71$1.12$1.82
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.6$0.40$2.03$1.63
2013Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.01$1.26$1.27
2012Summary only. Only limited summary data is available for this year.$14.5$0.00$0.07$2.00$1.92
2011Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$2.45