Civic Intelligence

Beacon Tree Foundation

990EZ • Fiscal year 2022 • EIN 26-2471438

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$42,803

Down $18,780 (-30%) from 2021

Net Assets

Down

$24,661

Down $19,070 (-44%) from 2021

Liabilities

Up

$18,142

Up $290 (+1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$36,548

Down $37,701 (-51%) from 2021

Expenses

Down

$53,707

Down $6,086 (-10%) from 2021

Net Income

Down

-$17,159

Down $31,615 (-219%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$42,803
Liabilities$18,142
Net Assets$24,661
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$36,548
Expenses$53,707
Net Income-$17,159
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$49,364
Mission and Program Overview

Mission

SEE O-STATEMENT 1

Program Services

DescriptionGrantsExpenses
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.-$16,402
HEALING CONNECTOR IS A MENTAL HEALTH EDUCATION AND RESOURCE GUIDE DESIGNED TO REMOVE THE STIGMA RELATED TO SEEKING MENTAL HEALTH SUPPORT, SERVICES AND TREATMENT.-$6,021
PAYMENT FOR INITIAL PSYCHOLOGICAL EVALUATIONS FOR YOUNG PEOPLE, ALL OR IN PART BASED ON INSURANCE COVERAGE.-$5,201
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM LEAHYFounderPT$0--
MICHELLE ETHRIDGEPresidentPT$0--
GEORGE FOREMANSecretarytreasurerPT$0--
KAREN NICHOLSONVice PresidentPT$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
Michelle Ethridge
Title
President
Phone
8004146427
Signed
2023-05-09
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 1,126advertising 6,238bank service charges 1,786dues and subscriptions 140insurance 240interest expense 1,772program service expenses 27,624telephone 137training and development 216”

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

“Description amountlosses in brokerage house (1,911)”

Description of other assets Part II line 24

“Category beginning of year end of yearmarketable securities 20,066 18,542accounts receivable 0 500”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcapital one 7,569 8,423sba eidl loan 10,283 9,719”

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/DescriptionProgramSrvcAccomTxt1PAYMENT FOR INITIAL PSYCHOLOGICAL EVALUATIONS FOR YOUNG PEOPLE, ALL OR IN PART BASED ON INSURANCE COVERAGE.
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 1,126ADVERTISING 6,238BANK SERVICE CHARGES 1,786DUES AND SUBSCRIPTIONS 140INSURANCE 240INTEREST EXPENSE 1,772PROGRAM SERVICE EXPENSES 27,624TELEPHONE 137TRAINING AND DEVELOPMENT 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTLOSSES IN BROKERAGE HOUSE (1,911)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMARKETABLE SECURITIES 20,066 18,542ACCOUNTS RECEIVABLE 0 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARCAPITAL ONE 7,569 8,423SBA EIDL LOAN 10,283 9,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE EDUCATION CONTENT FOR FAMILIES STRUGGLING WITH MENTAL HEALTH ISSUES MAINTENANCE ON TREES AND GARDEN PARK
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,803
Liabilities
$18,142
Net assets
$24,661
Revenue
$36,548
Expenses
$53,707
Net income
-$17,159
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