Civic Intelligence

Beacon Tree Foundation

990EZ • Fiscal year 2019 • EIN 26-2471438

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$49,928

Up $6,433 (+15%) from 2018

Net Assets

Up

$47,781

Up $6,610 (+16%) from 2018

Liabilities

Down

$2,147

Down $177 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$49,626

Up $3,835 (+8.4%) from 2018

Expenses

Down

$44,762

Down $19,494 (-30%) from 2018

Net Income

Up

$4,864

Up $23,329 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$49,928
Liabilities$2,147
Net Assets$47,781
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$49,626
Expenses$44,762
Net Income$4,864
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$58,017
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.-$12,460
A PERSONALITY TARGETED DRUG PREVENTION INTERVENTION FOR ADOLESCENTS-$4,699
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trees of Hop$15,153$15,153$1,068$14,085
Total Events$15,153$15,153$8,391$6,762
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
Tom Leahy
Title
President
Phone
8004146427
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Compass CPAs of Virginia
Address
9201 Arboretum Pkway Suite 140, North Chesterfield, VA 23236
Preparer
Judy Nester CPA
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 3,674indirect fundraising expenses 5,900advertising 891bank service charges 1,546insurance 748interest expense 1licenses and taxes expense 205program service expenses 17,159telephone 139”

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

“Description amountunrealized gains/loss on securities 1,746”

Description of other assets Part II line 24

“Category beginning of year end of yearmarketable securities 14,944 16,861”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 2,282 2,061capital one 42 86”

Raw XML Appendix197 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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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 3,674INDIRECT FUNDRAISING EXPENSES 5,900ADVERTISING 891BANK SERVICE CHARGES 1,546INSURANCE 748INTEREST EXPENSE 1LICENSES AND TAXES EXPENSE 205PROGRAM SERVICE EXPENSES 17,159TELEPHONE 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED GAINS/LOSS ON SECURITIES 1,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMARKETABLE SECURITIES 14,944 16,861
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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/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Nester CPA
ReturnHeader/ReturnTs02020-09-03T15:22:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,928
Liabilities
$2,147
Net assets
$47,781
Revenue
$49,626
Expenses
$44,762
Net income
$4,864
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