Civic Intelligence

Beacon Tree Foundation

990EZ • Fiscal year 2021 • EIN 26-2471438

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

232%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$61,583

Up $20,402 (+50%) from 2020

Net Assets

Up

$43,731

Up $15,447 (+55%) from 2020

Liabilities

Up

$17,852

Up $4,955 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Up

$74,249

Up $51,911 (+232%) from 2020

Expenses

Up

$59,793

Up $16,312 (+38%) from 2020

Net Income

Up

$14,456

Up $35,599 (+168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$61,583
Liabilities$17,852
Net Assets$43,731
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$74,249
Expenses$59,793
Net Income$14,456
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$79,546
Mission and Program Overview

Mission

SEE O-STATEMENT 1

Program Services

DescriptionGrantsExpenses
HEALING CONNECTOR IS A MENTAL HEALTH EDUCATION AND RESOURCE GUIDE DESIGNED TO REMOVE THE STIGMA RELATED TO SEEKING MENTAL HEALTH SUPPORT, SERVICES AND TREATMENT.-$8,996
PAYMENT FOR INITIAL PSYCHOLOGICAL EVALUATIONS FOR YOUNG PEOPLE, ALL OR IN PART BASED ON INSURANCE COVERAGE.-$8,310
Other program services-$7,946
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.-$3,125
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM LEAHYFounderPT$0--
MICHELLE ETHRIDGEPresidentPT$0--
GEORGE FOREMANSecretarytreasurerPT$0--
KAREN NICHOLSONVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trees of Hop----
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
Michelle Ethridge
Title
President
Phone
8004146427
Signed
2022-05-11
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 2,037advertising 6,018bank service charges 1,057insurance 748interest expense 1,293meetings 206program service expenses 28,377telephone 139”

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

“Description amountunrealized gain/loss 991”

Description of other assets Part II line 24

“Category beginning of year end of yearmarketable securities 18,591 20,066”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 603 0capital one 1,494 7,569sba eidl loan 10,800 10,283”

Other program services Part III line 31

“Website education content for families struggling with mental health issues maintenance on trees and garden park”

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HEALING CONNECTOR IS A MENTAL HEALTH EDUCATION AND RESOURCE GUIDE DESIGNED TO REMOVE THE STIGMA RELATED TO SEEKING MENTAL HEALTH SUPPORT, SERVICES AND TREATMENT.
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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 2,037ADVERTISING 6,018BANK SERVICE CHARGES 1,057INSURANCE 748INTEREST EXPENSE 1,293MEETINGS 206PROGRAM SERVICE EXPENSES 28,377TELEPHONE 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED GAIN/LOSS 991
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 603 0CAPITAL ONE 1,494 7,569SBA EIDL LOAN 10,800 10,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE EDUCATION CONTENT FOR FAMILIES STRUGGLING WITH MENTAL HEALTH ISSUES MAINTENANCE ON TREES AND GARDEN PARK
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/ReturnTs02022-07-05T14:08:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,583
Liabilities
$17,852
Net assets
$43,731
Revenue
$74,249
Expenses
$59,793
Net income
$14,456
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