Civic Intelligence

Deborah Hunt Beebe Foundation Inc.

990PF • Fiscal year 2018 • EIN 26-2042274

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profile
269 Fiddlers Point DrSaint Augustine, FL 32080

(904) 461-0999

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,378

Down $321 (-4.2%) from 2017

Net Assets

Down

$7,378

Down $321 (-4.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$321

Up $44 (+16%) from 2017

Net Income

Down

-$321

Down $44 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15K$10K$5.0K$0Assets 2015: $8,349Liabilities 2015: $0Net Assets 2015: $8,3492015Assets 2016: $7,976Liabilities 2016: $0Net Assets 2016: $7,9762016Assets 2017: $7,699Liabilities 2017: $0Net Assets 2017: $7,6992017Assets 2018: $7,378Liabilities 2018: $0Net Assets 2018: $7,3782018Assets 2019: $7,103Liabilities 2019: $150Net Assets 2019: $6,9532019Assets 2020: $9,674Liabilities 2020: $150Net Assets 2020: $9,5242020Assets 2021: $12,107Liabilities 2021: $150Net Assets 2021: $11,9572021Assets 2022: $11,397Liabilities 2022: $150Net Assets 2022: $11,2472022Assets 2023: $13,146Liabilities 2023: $0Net Assets 2023: $13,1462023Assets 2024: $13,370Liabilities 2024: $0Net Assets 2024: $13,3702024

Highlighted filing

2018

Assets$7,378
Liabilities$0
Net Assets$7,378
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $0Expenses 2015: $311Net Income 2015: -$3112015Revenue 2016: $0Expenses 2016: $373Net Income 2016: -$3732016Revenue 2017: $0Expenses 2017: $277Net Income 2017: -$2772017Revenue 2018: $0Expenses 2018: $321Net Income 2018: -$3212018Revenue 2019: $0Expenses 2019: $425Net Income 2019: -$4252019Revenue 2020: $4,115Expenses 2020: $1,544Net Income 2020: $2,5712020Revenue 2021: $4,044Expenses 2021: $1,611Net Income 2021: $2,4332021Revenue 2022: $215Expenses 2022: $925Net Income 2022: -$7102022Revenue 2023: $5,715Expenses 2023: $3,966Net Income 2023: $1,7492023Revenue 2024: $285Expenses 2024: $61Net Income 2024: $2242024

Highlighted filing

2018

Revenue$0
Expenses$321
Net Income-$321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN R BEEBEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
The Deborah Hunt Beebe Foundation
EIN
26-2042274
Phone
9044610999
Address
269 FIDDLERS POINT DR, SAINT AUGUSTINE, FL 32080

Signing Officer

Name
Justin R Beebe
Title
Vice President
Phone
9044610999
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Leshane CPA Pa
Address
44 S DIXIE HWY, SAINT AUGUSTINE, FL 32084
Preparer
Geoffrey D Leshane CPA
Phone
9048270088
Raw XML Appendix166 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/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JUSTIN R BEEBE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0269 FIDDLERS POINT DR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JUSTIN R BEEBE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032080
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09044610999
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.DHBFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JUSTIN BEEBE
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0379
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09044610999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEBORAH HUNT BEEBE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEBO
ReturnHeader/Filer/EIN0262042274
ReturnHeader/Filer/PhoneNum09044610999
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:10:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472155283
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 S DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09048270088
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
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ReturnHeader/ReturnTs02019-11-12T09:10:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,378
Liabilities
$0
Net assets
$7,378
Revenue
$0
Expenses
$321
Net income
-$321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.29$0.06$0.22
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$5.72$3.97$1.75
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.15$11.2$0.22$0.93$0.71
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.15$12.0$4.04$1.61$2.43
2020Detailed filing. Detailed filing data is available for this year.$9.67$0.15$9.52$4.12$1.54$2.57
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.15$6.95$0.00$0.43$0.43
2018Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.00$0.32$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.00$0.28$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.00$0.37$0.37
2015Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.00$0.31$0.31