Civic Intelligence

Deborah Hunt Beebe Foundation Inc.

990PF • Fiscal year 2019 • EIN 26-2042274

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization Profile
847 Hampton Crossing WaySaint Augustine, FL 32092

(904) 461-0999

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$7,103

Down $275 (-3.7%) from 2018

Net Assets

Down

$6,953

Down $425 (-5.8%) from 2018

Liabilities

Up

$150

Up $150 from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Up

$425

Up $104 (+32%) from 2018

Net Income

Down

-$425

Down $104 (-32%) from 2018

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

2019

Assets$7,103
Liabilities$150
Net Assets$6,953
Open 2019 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

2019

Revenue$0
Expenses$425
Net Income-$425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.0
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
847 HAMPTON CROSSING WAY, SAINT AUGUSTINE, FL 32092

Signing Officer

Name
Justin R Beebe
Title
Vice President
Phone
9044610999
Signed
2020-09-22
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 Appendix184 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/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0111
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0363
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07267
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07378
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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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/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0425
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0425
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0425
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0425
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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/MoreThan100SpentInd0false
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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
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09044610999
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0269 FIDDLERS POINT DR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT BEEBE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0363
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0363
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt062
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt062
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0425
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt062
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt062
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL REPORT RENEWAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN R BEEBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09044610999
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEBORAH HUNT BEEBE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEBO
ReturnHeader/Filer/EIN0262042274
ReturnHeader/Filer/PhoneNum09044610999
ReturnHeader/Filer/USAddress/AddressLine1Txt0847 HAMPTON CROSSING WAY
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032092
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:33:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472155283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESHANE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 S DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048270088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY D LESHANE CPA
ReturnHeader/ReturnTs02020-10-13T15:33:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,103
Liabilities
$150
Net assets
$6,953
Revenue
$0
Expenses
$425
Net income
-$425
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