Civic Intelligence

Beit Lehi Foundation Inc.

990 • Fiscal year 2013 • EIN 26-3420579

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 16, 2014

7792 Pheasant Wood DriveSuite84093
Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

1080%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,876

Up $13,615 (+1080%) from 2012

Net Assets

Down

-$4,401

Down $1,449 (-49%) from 2012

Liabilities

Up

$19,277

Up $15,064 (+358%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$194,695

Down $5,529 (-2.8%) from 2012

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.

$40K$20K$0-$20KAssets 2010: $7,521Liabilities 2010: $4,695Net Assets 2010: $2,8262010Assets 2011: $1,910Liabilities 2011: $21,418Net Assets 2011: -$19,5082011Assets 2012: $1,261Liabilities 2012: $4,213Net Assets 2012: -$2,9522012Assets 2013: $14,876Liabilities 2013: $19,277Net Assets 2013: -$4,4012013Assets 2014: $3,801Liabilities 2014: $3,286Net Assets 2014: $5152014Assets 2015: $2,866Liabilities 2015: $2,392Net Assets 2015: $4742015Assets 2016: $9,089Liabilities 2016: $9,696Net Assets 2016: -$6072016Assets 2017: $6,119Liabilities 2017: $9,909Net Assets 2017: -$3,7902017Assets 2018: $333Liabilities 2018: $5,724Net Assets 2018: -$5,3902018Assets 2019: $15,960Liabilities 2019: $25,866Net Assets 2019: -$9,9062019Assets 2020: $8,244Liabilities 2020: $0Net Assets 2020: $8,2442020Assets 2021: $8,513Liabilities 2021: $15Net Assets 2021: $8,4982021Assets 2022: $3,307Liabilities 2022: $0Net Assets 2022: $3,3072022Assets 2023: $11,447Liabilities 2023: $10,176Net Assets 2023: $1,2712023Assets 2024: $6,815Liabilities 2024: $10,161Net Assets 2024: -$3,3462024

Highlighted filing

2013

Assets$14,876
Liabilities$19,277
Net Assets-$4,401

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $202,9242010Expenses 2011: $202,7882011Expenses 2012: $200,2242012Expenses 2013: $194,6952013Revenue 2014: $64,616Expenses 2014: $59,700Net Income 2014: $4,9162014Revenue 2015: $18,331Expenses 2015: $18,372Net Income 2015: -$412015Revenue 2016: $59,035Expenses 2016: $60,116Net Income 2016: -$1,0812016Revenue 2017: $35,896Expenses 2017: $39,079Net Income 2017: -$3,1832017Revenue 2018: $73,142Expenses 2018: $74,742Net Income 2018: -$1,6002018Revenue 2019: $54,898Expenses 2019: $59,414Net Income 2019: -$4,5162019Revenue 2020: $61,695Expenses 2020: $43,545Net Income 2020: $18,1502020Revenue 2021: $1,229Expenses 2021: $975Net Income 2021: $2542021Revenue 2022: $11,358Expenses 2022: $16,549Net Income 2022: -$5,1912022Revenue 2023: $69,399Expenses 2023: $71,435Net Income 2023: -$2,0362023Revenue 2024: $19,581Expenses 2024: $24,198Net Income 2024: -$4,6172024

Highlighted filing

2013

Revenue-
Expenses$194,695
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.3
Gross Receipts
$193,246
Filing and Contact Details

Filer

EIN
26-3420579
Raw XML AppendixShowing 400 of 455 raw XML fields

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IRS990/ActivityOrMissionDescription0The Beit Lehi Foundation was organized to support the excavation of the Beit Lehi archaeological site, located 22 miles south of Jerusalem, for the benefit of the general public.
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IRS990/MissionDescription0THE BEIT LEHI FOUNDATION WAS ORGANIZED TO SUPPORT THE EXCAVATION OF THE BEIT LEHI ARCHAEOLOGICAL SITE, LOCATED 22 MILES SOUTH OF JERUSALEM, FOR THE BENEFIT OF THE GENERAL PUBLIC AND TO ADVANCE THE UNDERSTANDING AND AWARENESS OF THE GENERAL PUBLIC OF ANCIENT RELIGIOUS HISTORY ASSOCIATED WITH THIS SITE THROUGH SCIENTIFIC RESEARCH AND EDUCATION. ADDITIONAL OBJECTIVES INCLUDE PROTECTION AND PRESERVATION OF THE ARCHAEOLOGICAL SITE, EDUCATION FOR VISITORS AND TO FACILITATE THE OPPORTUNITY FOR FAMILIES AND YOUNG PEOPLE TO WORK AT THE EXCAVATION SITE UNDER THE GUIDANCE OF A QUALIFIED ARCHAEOLOGIST AND HIS STAFF.
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IRS990ScheduleO/GeneralExplanation/Explanation0ALAN D. RUDD AND GARY L. RUDD ARE BROTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION PAID NO COMPENSATION TO ANY TRUSTEE, OFFICER OR OTHER EMPLOYEE. NO REVIEW WAS REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH BOARD MEMBER WAS PROVIDED A FINAL DRAFT COPY OF THE ORGANIZATION'S 2012 FORM 990 ON JANUARY 17, 2014. EACH BOARD MEMBER HAD AN OPPORTUNITY TO REVIEW THE 2012 FORM 990 AND ASK ANY QUESTIONS OR MAKE COMMENTS PRIOR TO THE FILING OF THE 2012 FORM 990. DURING EACH BOARD MEETING THE BOARD MEMBERS ARE INVITED TO ASK QUESTIONS OR COMMENT ON THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION'S FORMS 1023, 990 AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE FOR INSPECTION AT THE FOUNDATIONS OFFICE DURING NORMAL BUSINESS HOURS BY APPOINTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4AT THE ANNUAL BOARD MEETING THE BOARD CONSIDERS ANY POTENTIAL CONFLICTS OF INTEREST WITH OFFICERS OR BOARD MEMBERS OR RELATED INDIVIUALS OR ENTITIES. EACH OFFICER AND BOARD MEMBER IS REQUIRED TO REPORT AT THE MEETINGS ANY POTENTIAL CONLICTS OF INTEREST. THE FOUNDATION HAS CONDUCTED NO BUSINESS WITH OFFICERS OR BOARD MEMBERS OR ANYBODY RELATED TO THEM. THE FOUNDATION CONSIDERS CONFLICT OF INTEREST QUESTIONS WHENEVER A NEED FOR SERVICES ARE DISCUSSED.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:EXCAVATION CONTRACT STAFF TOTAL FEES:59495
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IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:FINDS PROCESSING TOTAL EXPENSES:4775 PROGRAM SERVICES:4775
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IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI SECTION A LINE 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART IX LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference15FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference16FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference17FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference18FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference19FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference20FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference21FORM 990 PART IX
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011960 PINE TOP STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PARKER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080138
IRS990/TheBooksAreInCareOf/NamePerson0GARY L RUDD
IRS990/TheBooksAreInCareOf/TelephoneNumber03039890139
IRS990/TotalAssets/BOY01261
IRS990/TotalAssetsBOY01261
IRS990/TotalAssets/EOY014876
IRS990/TotalAssetsEOY014876
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0186371
IRS990/TotalExpensesCurrentYear0194695
IRS990/TotalExpensesPriorYear0200224
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04905
IRS990/TotalFunctionalExpenses/ProgramServices0189790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.10$0.03$0.20$0.24$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.10$0.01$0.69$0.71$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.11$0.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.62$0.44$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.26$0.10$0.55$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.05$0.73$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$0.36$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.65$0.60$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.19$0.04$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.21$0.20$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$2.03