Civic Intelligence

Beacon Tree Foundation

990EZ • Fiscal year 2018 • EIN 26-2471438

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$43,495

Down $20,749 (-32%) from 2017

Net Assets

Down

$41,171

Down $19,146 (-32%) from 2017

Liabilities

Down

$2,324

Down $1,603 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Down

$45,791

Down $20,482 (-31%) from 2017

Expenses

Up

$64,256

Up $10,239 (+19%) from 2017

Net Income

Down

-$18,465

Down $30,721 (-251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$43,495
Liabilities$2,324
Net Assets$41,171
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$45,791
Expenses$64,256
Net Income-$18,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$55,109
Mission and Program Overview

Mission

SEE O-STATEMENT 1

Program Services

DescriptionGrantsExpenses
PAYMENT FOR INITIAL PSYCHOLOGICAL EVALUATIONS FOR YOUNG PEOPLE ALL OR IN PART BASED ON INSURANCE COVERAGE-$17,001
A PERSONALITY TARGETED DRUG PREVENTION INTERVENTION FOR ADOLESCENTS-$1,145
TO PROVIDE PARENTS SUPPORT TO DEFRAY THE COST OF SPECIAL THERAPEUTIC PROGRAMS AND SCHOOLS WHOSE COSTS ARE BEYOND THEIR FINANCIAL MEANS AND HELP SUPPLY MENTAL HEALTH PROVIDERS-$195
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MOSS ROGERSPresidentPT$12,000-$12,000
JOEL MORGANVice PresidentPT$0--
HOWARD DESKINTreasurerPT$0--
CASEY TOMLINSecretaryPT$0--
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
Anne Moss Rogers
Title
President
Phone
8004146427
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Compass CPAs of Virginia LLC
Address
9201 Arboretum Pkwy Ste 140, North Chesterfield, 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 3,349indirect fundraising expenses 5,698advertising 1,236bank service charges 1,671dues and subscriptions 595insurance 744interest expense 25licenses and taxes expense 100meetings 522program service expenses 18,341telephone 139training and development 34”

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

“Description amountunrealized gains/loss on securities (681)”

Description of other assets Part II line 24

“Category beginning of year end of yearmarketable securities 15,472 14,944accounts receivable 24,698 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 3,392 2,282capital one 535 42”

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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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE O-STATEMENT 1
IRS990EZ/PrintingPublicationsPostageAmt0950
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PARENTS SUPPORT TO DEFRAY THE COST OF SPECIAL THERAPEUTIC PROGRAMS AND SCHOOLS WHOSE COSTS ARE BEYOND THEIR FINANCIAL MEANS AND HELP SUPPLY MENTAL HEALTH PROVIDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYMENT FOR INITIAL PSYCHOLOGICAL EVALUATIONS FOR YOUNG PEOPLE ALL OR IN PART BASED ON INSURANCE COVERAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A PERSONALITY TARGETED DRUG PREVENTION INTERVENTION FOR ADOLESCENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0195
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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 3,349INDIRECT FUNDRAISING EXPENSES 5,698ADVERTISING 1,236BANK SERVICE CHARGES 1,671DUES AND SUBSCRIPTIONS 595INSURANCE 744INTEREST EXPENSE 25LICENSES AND TAXES EXPENSE 100MEETINGS 522PROGRAM SERVICE EXPENSES 18,341TELEPHONE 139TRAINING AND DEVELOPMENT 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED GAINS/LOSS ON SECURITIES (681)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMARKETABLE SECURITIES 15,472 14,944ACCOUNTS RECEIVABLE 24,698 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,392 2,282CAPITAL ONE 535 42
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
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Nester
ReturnHeader/ReturnTs02019-11-15T16:40:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,495
Liabilities
$2,324
Net assets
$41,171
Revenue
$45,791
Expenses
$64,256
Net income
-$18,465
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