Civic Intelligence

Beerworks Charitable Foundation Inc

990EZ • Fiscal year 2012 • EIN 26-4101716

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profile
3798 Oleander Ave Room 534982
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

30th percentile

-6.1%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,009

Down $473 (-6.3%) from 2011

Net Assets

Down

$7,009

Down $473 (-6.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$7,722

Down $5,769 (-43%) from 2011

Expenses

Down

$8,195

Down $4,999 (-38%) from 2011

Net Income

Down

-$473

Down $770 (-259%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,482Net Assets 2011: $7,4822011Assets 2012: $7,009Net Assets 2012: $7,0092012

Highlighted filing

2012

Assets$7,009
Liabilities-
Net Assets$7,009
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $13,491Expenses 2011: $13,194Net Income 2011: $2972011Revenue 2012: $7,722Expenses 2012: $8,195Net Income 2012: -$4732012

Highlighted filing

2012

Revenue$7,722
Expenses$8,195
Net Income-$473
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
26-4101716
Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07482
IRS990EZ/CashSavingsAndInvestments/EOY07009
IRS990EZ/ContributionsGiftsGrantsEtc028069
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-473
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrantsAndSimilarAmountsPaid07100
IRS990EZ/GrossReceipts029332
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07482
IRS990EZ/NetAssetsOrFundBalancesBOY07482
IRS990EZ/NetAssetsOrFundBalances/EOY07009
IRS990EZ/NetAssetsOrFundBalancesEOY07009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marc Boland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Carbone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joe Greenwald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Eric Halberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gregory Heller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5William Roberts Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Officer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01095
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise Funds For LOCAL charities by hosting a Feastival
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Hosted a beerfestival in down town Fort Pierce
IRS990EZ/ProgramServiceRevenue01263
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021610
IRS990EZ/SpecialEventsNetIncomeLoss0-21610
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103798 Oleander Ave Unit 5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Pierce
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034982
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark Carbone
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07726183216
IRS990EZ/TotalAssets/BOY07482
IRS990EZ/TotalAssets/EOY07009
IRS990EZ/TotalExpenses08195
IRS990EZ/TotalRevenue07722
IRS990EZ/WebSite0www.treasurecoastbeerfest.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01263
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01263
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028069
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028069
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509029332
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029332
IRS990ScheduleA/Total509/Total029332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029332
IRS990ScheduleA/TotalSupportTotal/Total029332
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264101716
ReturnHeader/Filer/Name/BusinessNameLine10Beerworks Charitable Foundation Inc
ReturnHeader/Filer/NameControl0BEER
ReturnHeader/Filer/USAddress/AddressLine103798 Oleander Ave Room 5
ReturnHeader/Filer/USAddress/City0Fort Pierce
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034982
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0Mark Carbone
ReturnHeader/Officer/Title0Sec
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clark and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 SW Martin Downs Bvld
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Palm City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034990
ReturnHeader/Preparer/Name0Steven Clark
ReturnHeader/Preparer/Phone07722837364
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T08:50:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,009
Liabilities
-
Net assets
$7,009
Revenue
$7,722
Expenses
$8,195
Net income
-$473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$7.01$7.72$8.20$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$7.48$13.5$13.2$0.30