Civic Intelligence

Beloved Foundation

990 • Fiscal year 2017 • EIN 27-0718342

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization Profilewww.belovedfoundation.com
329 West State StreetRedlands, CA 92373-4645

(909) 792-3191

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$44,176

No earlier filing loaded for comparison.

Net Assets

$35,562

No earlier filing loaded for comparison.

Liabilities

$8,614

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

$234,722

No earlier filing loaded for comparison.

Expenses

$231,421

No earlier filing loaded for comparison.

Net Income

$3,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $44,176Liabilities 2017: $8,614Net Assets 2017: $35,5622017Assets 2018: $46,169Liabilities 2018: $6,224Net Assets 2018: $39,9452018Assets 2019: $86,059Liabilities 2019: $9,248Net Assets 2019: $76,8112019Assets 2020: $90,721Liabilities 2020: $18,317Net Assets 2020: $72,4042020Assets 2021: $173,467Liabilities 2021: $1,271Net Assets 2021: $172,1962021Assets 2022: $258,246Liabilities 2022: $6,482Net Assets 2022: $251,7642022Assets 2023: $263,631Liabilities 2023: $10,979Net Assets 2023: $252,6522023Assets 2024: $319,270Liabilities 2024: $4,036Net Assets 2024: $315,2342024

Highlighted filing

2017

Assets$44,176
Liabilities$8,614
Net Assets$35,562
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $234,722Expenses 2017: $231,421Net Income 2017: $3,3012017Revenue 2018: $234,059Expenses 2018: $228,681Net Income 2018: $5,3782018Revenue 2019: $281,887Expenses 2019: $245,022Net Income 2019: $36,8652019Revenue 2020: $159,243Expenses 2020: $165,814Net Income 2020: -$6,5712020Revenue 2021: $350,563Expenses 2021: $269,756Net Income 2021: $80,8072021Revenue 2022: $427,565Expenses 2022: $353,449Net Income 2022: $74,1162022Revenue 2023: $432,242Expenses 2023: $429,111Net Income 2023: $3,1312023Revenue 2024: $500,078Expenses 2024: $437,496Net Income 2024: $62,5822024

Highlighted filing

2017

Revenue$234,722
Expenses$231,421
Net Income$3,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$289,897
Mission and Program Overview

Mission

We provide assistance to families caring for cancer patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,562$35,562▲ $2,000
Inventories for Sale or Use$18,077$22,435▲ $4,358
Cash and Non-Interest-Bearing Accounts$15,511$15,990▲ $479
Land, Buildings, and Equipment, Net$3,465$4,633▲ $1,168
Accounts Receivable-$1,118-
Total Assets$37,053$44,176▲ $7,123
Liabilities
Accounts Payable and Accrued Expenses$3,491$8,614▲ $5,123
Total Liabilities$3,491$8,614▲ $5,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,562$35,562▲ $2,000
Total Liabilities and Net Assets / Fund Balance$37,053$44,176▲ $7,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,633-$4,633
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Talbert-millerPresidentFT$21,498$5,000$26,498

Board Members and Trustees

NameTitle
Kerri MitchellVice President
Barbara SimmonsBoard Member
Erica MillerBoard Member
Kelly SmithBoard Member
Mayda CoxBoard Member
Sandy ParkhouseBoard Member
Shawna MorganBoard Member
Victoria MarshallBoard Member
Leslie GerretseSecretary
Nancy BelkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,844
Program Service Revenue
$50
Investment Income
$45
Other Revenue
$163,783
All Other Contributions
$70,844
Change in Net Assets
$3,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,412
Salaries, Compensation, and Employee Benefits$66,673
Grants and Similar Amounts Paid$65,336
Total Fundraising Expense$24,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$65,336--$65,336
Occupancy$32,798$6,004$4,237$43,039
Other Salaries and Wages$32,140$4,018$4,017$40,175
Current Officers, Directors, Trustees, and Key Employees$21,199$2,650$2,649$26,498
Office Expenses$4,066$12,502$0$16,568
Advertising$2,874$141$11,072$14,087
Fees for Services Other$8,321$1,040$1,040$10,401
Information Technology$2,180$1,688$0$3,868
Travel$3,623$0$193$3,816
Other Expenses$3,558$0$0$3,558
Conferences and Meetings$1,510$946$929$3,385
All Other Expenses$295$395$0$690
Total Functional Expenses$177,900$29,384$24,137$231,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,346
Fundraising Gross Income$9,078
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beloved Foundation
EIN
27-0718342
Phone
9097923191
Address
329 WEST STATE STREET, REDLANDS, CA 92373-4645

Signing Officer

Name
Jennifer Talbert-miller
Title
President
Phone
9097923191
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Talbert-miller
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
29

Preparer

Firm
PlanRight
Address
413 Western Dr Apt 15, Santa Cruz, CA 95060
Preparer
Ej Wagner IRS Regist Tax Preparer
Phone
8314232323
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“At our annual Board meeting for election of directors, all directors disclosed any conflict of interest.”

Pt VI, Line 11B

“Form 990 was emailed to all directors for their review before filing with the IRS.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements were available to the public upon request in writing, via email, or via in-person visit.”

Form 990, Part IX, Line 24E

“Education expenses 295. 295. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes 395. 0. 395. 0.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0147830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0508458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.82570
IRS990ScheduleA/PublicSupportPY509Pct00.75530
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0700881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0147830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134431
IRS990ScheduleA/Total509Grp/TotalAmt0848711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0848828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04633
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060882
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial aid to needy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Aid to families w/ cancer
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04454
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Cancer care & food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1219
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants were given directly to landlords, utilities companies, grocery stores, gas stations, etc., to assist families caring for a cancer patient.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1We distributed 99 free meals to a total of 33 individuals (in 9 families). We also distributed 120 free cancer-care kits. 99 + 120 = 219.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At our annual Board meeting for election of directors, all directors disclosed any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was emailed to all directors for their review before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, conflict of interest policy, and financial statements were available to the public upon request in writing, via email, or via in-person visit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education expenses 295. 295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes 395. 0. 395. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037053
IRS990/TotalAssetsEOYAmt044176
IRS990/TotalAssetsGrp/BOYAmt037053
IRS990/TotalAssetsGrp/EOYAmt044176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070844
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03491
IRS990/TotalLiabilitiesEOYAmt08614
IRS990/TotalLiabilitiesGrp/BOYAmt03491
IRS990/TotalLiabilitiesGrp/EOYAmt08614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035562
IRS990/TotalOtherCompensationAmt05000
IRS990/TotalProgramServiceExpensesAmt0177900
IRS990/TotalProgramServiceRevenueAmt050
IRS990/TotalReportableCompFromOrgAmt021498
IRS990/TotalRevenueGrp/ExclusionAmt0163878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234722
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044176
IRS990/TravelGrp/FundraisingAmt0193
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03623
IRS990/TravelGrp/TotalAmt03816
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,176
Liabilities
$8,614
Net assets
$35,562
Revenue
$234,722
Expenses
$231,421
Net income
$3,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.15$5.00$4.37$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.11$2.53$4.32$4.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.52$4.28$3.53$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$3.51$2.70$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.72$1.59$1.66$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$2.82$2.45$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$2.34$2.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.36$2.35$2.31$0.03