Civic Intelligence

Beacon Tree Foundation

990EZ • Fiscal year 2017 • EIN 26-2471438

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.beacontree.org
9201 Arboretum Parkway Suite 140Richmond, VA 23236

(804) 377-6952

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$64,244

Up $12,359 (+24%) from 2016

Net Assets

Up

$60,317

Up $12,239 (+25%) from 2016

Liabilities

Up

$3,927

Up $120 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Up

$66,273

Up $16,446 (+33%) from 2016

Expenses

Up

$54,017

Up $14,815 (+38%) from 2016

Net Income

Up

$12,256

Up $1,631 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2015: $36,688Liabilities 2015: $5,614Net Assets 2015: $31,0742015Assets 2016: $51,885Liabilities 2016: $3,807Net Assets 2016: $48,0782016Assets 2017: $64,244Liabilities 2017: $3,927Net Assets 2017: $60,3172017Assets 2018: $43,495Liabilities 2018: $2,324Net Assets 2018: $41,1712018Assets 2019: $49,928Liabilities 2019: $2,147Net Assets 2019: $47,7812019Assets 2020: $41,181Liabilities 2020: $12,897Net Assets 2020: $28,2842020Assets 2021: $61,583Liabilities 2021: $17,852Net Assets 2021: $43,7312021Assets 2022: $42,803Liabilities 2022: $18,142Net Assets 2022: $24,6612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$64,244
Liabilities$3,927
Net Assets$60,317
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2015: $47,607Expenses 2015: $38,204Net Income 2015: $9,4032015Revenue 2016: $49,827Expenses 2016: $39,202Net Income 2016: $10,6252016Revenue 2017: $66,273Expenses 2017: $54,017Net Income 2017: $12,2562017Revenue 2018: $45,791Expenses 2018: $64,256Net Income 2018: -$18,4652018Revenue 2019: $49,626Expenses 2019: $44,762Net Income 2019: $4,8642019Revenue 2020: $22,338Expenses 2020: $43,481Net Income 2020: -$21,1432020Revenue 2021: $74,249Expenses 2021: $59,793Net Income 2021: $14,4562021Revenue 2022: $36,548Expenses 2022: $53,707Net Income 2022: -$17,1592022Revenue 2023: $44,607Expenses 2023: $69,268Net Income 2023: -$24,6612023

Highlighted filing

2017

Revenue$66,273
Expenses$54,017
Net Income$12,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$78,424
Mission and Program Overview

Mission

SEE O-STATEMENT 1

Program Services

DescriptionGrantsExpenses
FUNDING TO PROVIDE PARENTS SUPPORT TO DEFRAY THE COST OF SPECIAL THERAPEUTIC PROGRAMS AND SCHOOLS WHOSE COSTS ARE BEYOND THEIR FINANCIAL MEANS-$16,522
PAYMENT FOR INITIAL PSYCHOLOGICAL EVALUATIONS FOR YOUNG PEOPLE ALL OR IN PART BASED ON INSURANCE COVERAGE-$1,843
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MOSS ROGERSPresidentPT$0--
JOEL MORGANVice PresidentPT$0--
HOWARD DESKINSecretarytreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trees of Hop$32,760$32,760$2,811$29,949
Ride to Prev$8,750$8,750$1,200$7,550
Total Events$41,510$41,510$12,151$29,359
Filing and Contact Details

Filer

Filer Name
Beacon Tree Foundation
EIN
26-2471438
Address
9201 ARBORETUM PARKWAY SUITE 140, RICHMOND, VA 23236

Signing Officer

Name
Howard Deskin
Title
President
Phone
8004146427
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Compass CPAs of Virginia
Address
9201 Arboretum Parkwy St 140, Richmond, VA 23236
Preparer
Judy Nester
Phone
8043776952
Supplemental Narrative

Additional Explanations

General explanation attachment

“Statement 1: beacon tree foundation is dedicated to being an advocate for the family, providing education about treatment and financial resources to heal children struggling with mental health issues and create hope for the future.”

Description of other expenses Part I line 16

“Description amountoffice expenses 2,318indirect fundraising expenses 10,753licenses and taxes expense 250telephone 139insurance 744program services expenses 18,366bank service charges 555advertising 4,772meetings 429”

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized gains/loss on securities (17)”

Description of other assets Part II line 24

“Category beginning of year end of yearmarketable securities 14,436 15,472accounts receivable 0 24,698”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 3,807 3,392capital one 0 535”

Raw XML Appendix195 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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IRS990EZ/OtherExpensesTotalAmt038326
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYMENT FOR INITIAL PSYCHOLOGICAL EVALUATIONS FOR YOUNG PEOPLE ALL OR IN PART BASED ON INSURANCE COVERAGE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-7146
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03807
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IRS990EZ/TotalExpensesAmt054017
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEMENT 1: BEACON TREE FOUNDATION IS DEDICATED TO BEING AN ADVOCATE FOR THE FAMILY, PROVIDING EDUCATION ABOUT TREATMENT AND FINANCIAL RESOURCES TO HEAL CHILDREN STRUGGLING WITH MENTAL HEALTH ISSUES AND CREATE HOPE FOR THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSES 2,318INDIRECT FUNDRAISING EXPENSES 10,753LICENSES AND TAXES EXPENSE 250TELEPHONE 139INSURANCE 744PROGRAM SERVICES EXPENSES 18,366BANK SERVICE CHARGES 555ADVERTISING 4,772MEETINGS 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED GAINS/LOSS ON SECURITIES (17)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMARKETABLE SECURITIES 14,436 15,472ACCOUNTS RECEIVABLE 0 24,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,807 3,392CAPITAL ONE 0 535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/EIN0262471438
ReturnHeader/Filer/USAddress/AddressLine1Txt09201 ARBORETUM PARKWAY SUITE 140
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTm014:59:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562534815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Compass CPAs of Virginia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09201 Arboretum Parkwy St 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08043776952
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Nester
ReturnHeader/ReturnTs02018-09-07T14:57:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,244
Liabilities
$3,927
Net assets
$60,317
Revenue
$66,273
Expenses
$54,017
Net income
$12,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$44.6$69.3$24.7
2022Detailed filing. Detailed filing data is available for this year.$42.8$18.1$24.7$36.5$53.7$17.2
2021Detailed filing. Detailed filing data is available for this year.$61.6$17.9$43.7$74.2$59.8$14.5
2020Detailed filing. Detailed filing data is available for this year.$41.2$12.9$28.3$22.3$43.5$21.1
2019Detailed filing. Detailed filing data is available for this year.$49.9$2.15$47.8$49.6$44.8$4.86
2018Detailed filing. Detailed filing data is available for this year.$43.5$2.32$41.2$45.8$64.3$18.5
2017Detailed filing. Detailed filing data is available for this year.$64.2$3.93$60.3$66.3$54.0$12.3
2016Detailed filing. Detailed filing data is available for this year.$51.9$3.81$48.1$49.8$39.2$10.6
2015Detailed filing. Detailed filing data is available for this year.$36.7$5.61$31.1$47.6$38.2$9.40