Civic Intelligence

Betty L Beatty and Guy E Beatty Foundation

990PF • Fiscal year 2012 • EIN 26-2573412

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

6824 Elm Street22101
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

92nd percentile

89%

Faster asset growth than 92% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$21,876

Up $10,295 (+89%) from 2011

Net Assets

Up

$21,876

Up $10,295 (+89%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$309,729

Up $251,229 (+429%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $5,078Liabilities 2010: $0Net Assets 2010: $5,0782010Assets 2011: $11,581Liabilities 2011: $0Net Assets 2011: $11,5812011Assets 2012: $21,876Liabilities 2012: $0Net Assets 2012: $21,8762012Assets 2013: $15,411Liabilities 2013: $0Net Assets 2013: $15,4112013Assets 2014: $14,268Liabilities 2014: $0Net Assets 2014: $14,2682014Assets 2015: $13,050Liabilities 2015: $0Net Assets 2015: $13,0502015Assets 2016: $12,032Liabilities 2016: $0Net Assets 2016: $12,0322016Assets 2017: $11,011Liabilities 2017: $0Net Assets 2017: $11,0112017Assets 2018: $1,568,202Liabilities 2018: $0Net Assets 2018: $1,568,2022018Assets 2019: $2,028,828Liabilities 2019: $0Net Assets 2019: $2,028,8282019Assets 2020: $2,731,300Liabilities 2020: $0Net Assets 2020: $2,731,3002020Assets 2021: $2,559,884Liabilities 2021: $0Net Assets 2021: $2,559,8842021Assets 2022: $2,402,128Liabilities 2022: $0Net Assets 2022: $2,402,1282022Assets 2023: $2,244,021Liabilities 2023: $0Net Assets 2023: $2,244,0212023Assets 2024: $2,113,450Liabilities 2024: $0Net Assets 2024: $2,113,4502024

Highlighted filing

2012

Assets$21,876
Liabilities$0
Net Assets$21,876

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $186,6002010Expenses 2011: $58,5002011Expenses 2012: $309,7292012Revenue 2013: $100,010Expenses 2013: $106,475Net Income 2013: -$6,4652013Revenue 2014: $7Expenses 2014: $1,150Net Income 2014: -$1,1432014Revenue 2015: $7Expenses 2015: $1,225Net Income 2015: -$1,2182015Revenue 2016: $40,007Expenses 2016: $41,025Net Income 2016: -$1,0182016Revenue 2017: $5Expenses 2017: $1,026Net Income 2017: -$1,0212017Revenue 2018: $256,542Expenses 2018: $474,878Net Income 2018: -$218,3362018Revenue 2019: $571,966Expenses 2019: $179,438Net Income 2019: $392,5282019Revenue 2020: $1,380,200Expenses 2020: $672,517Net Income 2020: $707,6832020Revenue 2021: $3,854Expenses 2021: $175,270Net Income 2021: -$171,4162021Revenue 2022: $20,701Expenses 2022: $178,755Net Income 2022: -$158,0542022Revenue 2023: $30,545Expenses 2023: $188,652Net Income 2023: -$158,1072023Revenue 2024: $88,599Expenses 2024: $217,460Net Income 2024: -$128,8612024

Highlighted filing

2012

Revenue-
Expenses$309,729
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA PATTONDirector-$0--
GEORGE SPAULDINGDirector-$0--
SUSAN L BEATTYDirector-$0--
JOHN M BEATTY SRDirector-$0--
BETTY L BEATTYSecretary-$0--
GUY E BEATTYChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PROVIDED SUPPORT TO HELP BUILD HEALTH CARE CENTER501(c)(3)CHARLESTON, SC, US$235,000
Paid Grant-PROVIDED FUNDS TO HELP SUPPORT RENOVATION OF CHURCH BUILDINGS501(C)(3)CHARLESTON, SC, US$20,000
Paid Grant-FUNDING FOR EDUCATIONAL SCHOLARSHIPS501(c)(3)STAUNTON, VA, US$20,000
Paid Grant-PROVIDED SUPPORT TO THE SALVATION ARMY TO HELP NEEDY CITIZENS501(c)(3)CHARLESTON, SC, US$16,000
Paid Grant-PROVIDED SUPPORT TO THE SALVATION ARMY TO HELP NEEDY CITIZENS501(c)(3)FAIRFAX, VA, US$16,000
Paid Grant-GRANT FOR HIGHER EDUCATIONAL PURPOSESN/AFALLS CHURCH, VA, US$1,000
Filing and Contact Details

Filer

EIN
26-2573412
Raw XML Appendix308 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CYNTHIA PATTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GEORGE SPAULDING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SUSAN L BEATTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN M BEATTY SR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5GUY E BEATTY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101610 GPA BLVD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode032925
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0308000
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10GUY E BEATTY CHAIRMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07038210500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106824 ELM ST suite 200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MCLEAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIC FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0BETTY L BEATTY GUY E BEATTY FOUNDAT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07038210500
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IRS990PF/SupplementaryInformation/ContributingManager0BETTY L BEATTY
IRS990PF/SupplementaryInformation/ContributingManager1GUY E BEATTY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3235000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount420000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount516000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROVIDED SUPPORT TO THE SALVATION ARMY TO HELP NEEDY CITIZENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GRANT FOR HIGHER EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROVIDED FUNDS TO HELP SUPPORT RENOVATION OF CHURCH BUILDINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROVIDED SUPPORT TO HELP BUILD HEALTH CARE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FUNDING FOR EDUCATIONAL SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PROVIDED SUPPORT TO THE SALVATION ARMY TO HELP NEEDY CITIZENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0THE SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1LUIS A PEDEMONTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2STAR GOSPEL MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3medical university of south carolin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4STUART HALL SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5THE SALVATION ARMY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NO RELATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NO RELATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NO RELATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CHARLESTON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5FAIRFAX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0SC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2SC
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IRS990PF/UndistributedIncome/AppliedToCurrentYear01740
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01740
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1052000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20175000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30124359
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40111100
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0768719
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0306260
IRS990PF/UndistributedIncome/ExcessFromYear1052000
IRS990PF/UndistributedIncome/ExcessFromYear20175000
IRS990PF/UndistributedIncome/ExcessFromYear30124359
IRS990PF/UndistributedIncome/ExcessFromYear40111100
IRS990PF/UndistributedIncome/QualifyingDistributions0308000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0306260
IRS990PF/UndistributedIncome/TotalCorpus0768719
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0462459
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0160000
IRS990ScheduleB/ContributorInfo/AggregateContributions1160000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1092 SURFSONG RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine116824 ELM STREET 200
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0KIAWAH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1MCLEAN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0SC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1VA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode029456
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode122101
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0BETTY L BEATTY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1GUY E BEATTY
IRS990ScheduleB/ContributorInfo/ContributorNumber02
IRS990ScheduleB/ContributorInfo/ContributorNumber11
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE/SHIPPING
OtherExpensesSchedule/OtherExpenses/Description1LICENSE
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0126
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks278
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262573412
ReturnHeader/Filer/Name/BusinessNameLine10THE BETTY L BEATTY AND GUY E BEATTY FDTN
ReturnHeader/Filer/NameControl0BETT
ReturnHeader/Filer/Phone07038210500
ReturnHeader/Filer/USAddress/AddressLine106824 ELM STREET
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0GUY E BEATTY
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YatesKluttz & Frazier CPA s Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106183 Grovedale Court Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alexandria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022310
ReturnHeader/Preparer/Name0DAVID R FRAZIER
ReturnHeader/Preparer/Phone07037190037
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T11:13:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.09$0.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.03$0.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.02$0.18$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.00$0.18$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.38$0.67$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.57$0.18$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.26$0.47$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.11$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19