Civic Intelligence

Beacon Santa Inc

EIN 22-2511784 • 501(c)3 • Maynard, MA

Profile

Provide holiday relief to needy families.

36 Wood LaneMaynard, MA 01754

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-1.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,350

Down $862 (-1.7%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$50,350

Down $862 (-1.7%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$44,989

Down $525 (-1.2%) from 2024

Expenses

Down

$45,851

Down $10,863 (-19%) from 2024

Net Income

Up

-$862

Up $10,338 (+92%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $52,800Net Assets 2010: $52,8002010Assets 2012: $50,728Net Assets 2012: $50,7282012Assets 2014: $53,299Net Assets 2014: $53,2992014Assets 2015: $77,716Net Assets 2015: $77,7162015Assets 2016: $70,157Net Assets 2016: $70,1572016Assets 2017: $61,334Net Assets 2017: $61,3342017Assets 2018: $63,897Net Assets 2018: $63,8972018Assets 2019: $66,999Net Assets 2019: $66,9992019Assets 2020: $49,986Net Assets 2020: $49,9862020Assets 2021: $46,164Net Assets 2021: $46,1642021Assets 2022: $79,986Net Assets 2022: $79,9862022Assets 2023: $62,412Net Assets 2023: $62,4122023Assets 2024: $51,212Net Assets 2024: $51,2122024Assets 2025: $50,350Net Assets 2025: $50,3502025

Highlighted filing

2025

Assets$50,350
Liabilities-
Net Assets$50,350
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $47,430Expenses 2010: $60,977Net Income 2010: -$13,5472010Revenue 2012: $53,111Expenses 2012: $50,692Net Income 2012: $2,4192012Revenue 2014: $51,170Expenses 2014: $47,050Net Income 2014: $4,1202014Revenue 2015: $70,163Expenses 2015: $45,746Net Income 2015: $24,4172015Revenue 2016: $57,918Expenses 2016: $65,477Net Income 2016: -$7,5592016Revenue 2017: $52,203Expenses 2017: $61,026Net Income 2017: -$8,8232017Revenue 2018: $60,661Expenses 2018: $58,098Net Income 2018: $2,5632018Revenue 2019: $62,842Expenses 2019: $59,740Net Income 2019: $3,1022019Revenue 2020: $43,099Expenses 2020: $60,112Net Income 2020: -$17,0132020Revenue 2021: $50,191Expenses 2021: $54,013Net Income 2021: -$3,8222021Revenue 2022: $71,237Expenses 2022: $37,415Net Income 2022: $33,8222022Revenue 2023: $35,177Expenses 2023: $52,752Net Income 2023: -$17,5752023Revenue 2024: $45,514Expenses 2024: $56,714Net Income 2024: -$11,2002024Revenue 2025: $44,989Expenses 2025: $45,851Net Income 2025: -$8622025

Highlighted filing

2025

Revenue$44,989
Expenses$45,851
Net Income-$862
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,350
Liabilities
-
Net assets
$50,350
Revenue
$44,989
Expenses
$45,851
Net income
-$862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.4$50.4$45.0$45.9$0.86
2024Detailed filing. Detailed filing data is available for this year.$51.2$51.2$45.5$56.7$11.2
2023Detailed filing. Detailed filing data is available for this year.$62.4$62.4$35.2$52.8$17.6
2022Detailed filing. Detailed filing data is available for this year.$80.0$80.0$71.2$37.4$33.8
2021Detailed filing. Detailed filing data is available for this year.$46.2$46.2$50.2$54.0$3.82
2020Detailed filing. Detailed filing data is available for this year.$50.0$50.0$43.1$60.1$17.0
2019Detailed filing. Detailed filing data is available for this year.$67.0$67.0$62.8$59.7$3.10
2018Detailed filing. Detailed filing data is available for this year.$63.9$63.9$60.7$58.1$2.56
2017Detailed filing. Detailed filing data is available for this year.$61.3$61.3$52.2$61.0$8.82
2016Detailed filing. Detailed filing data is available for this year.$70.2$70.2$57.9$65.5$7.56
2015Detailed filing. Detailed filing data is available for this year.$77.7$77.7$70.2$45.7$24.4
2014Detailed filing. Detailed filing data is available for this year.$53.3$53.3$51.2$47.1$4.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$50.7$53.1$50.7$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$52.8$47.4$61.0$13.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$44,989
Mission and Program Overview

Mission

Provide holiday relief to needy families.

Program Services

DescriptionGrantsExpenses
Distribute gift certificates for food, clothing and toys to needy families during the holiday season.-$44,263
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda SullivanPresident-$0--
Kim LalliTreasurer-$0--
Carol CollinsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Beacon Santa Inc
EIN
22-2511784
Phone
5087696755
Address
36 Wood Lane, Maynard, MA 01754

Signing Officer

Name
Kim Lalli
Title
Treasurer
Signed
2025-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Vallas & Arrison PC
Address
312 Great Road, Littleton, MA 01460
Preparer
George P Vallas CPA
Phone
9784869855
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $218”

Other Expenses.1

“Program Expenses $42925”

Other Expenses.2

“Fundraising $1246”

Other Expenses.4

“Filing Fees $70”

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05087696755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 Powder Mill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maynard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044273
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050350
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044989
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0716
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Lalli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide holiday relief to needy families.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distribute gift certificates for food, clothing and toys to needy families during the holiday season.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045851
IRS990EZ/TotalProgramServiceExpensesAmt044263
IRS990EZ/TotalRevenueAmt044989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt0245335
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245335
IRS990ScheduleA/TotalSupportAmt0247108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses $42925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fees $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Lalli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beacon Santa Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0222511784
ReturnHeader/Filer/PhoneNum05087696755
ReturnHeader/Filer/USAddress/AddressLine1Txt036 Wood Lane
ReturnHeader/Filer/USAddress/CityNm0Maynard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001754
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043215625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vallas & Arrison PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 Great Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001460
ReturnHeader/PreparerPersonGrp/PhoneNum09784869855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George P Vallas CPA
ReturnHeader/ReturnTs02025-11-19T06:54:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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