Civic Intelligence

Beloved Foundation

990 • Fiscal year 2018 • EIN 27-0718342

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,498

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$46,169

Up $1,993 (+4.5%) from 2017

Net Assets

Up

$39,945

Up $4,383 (+12%) from 2017

Liabilities

Down

$6,224

Down $2,390 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Down

$234,059

Down $663 (-0.3%) from 2017

Expenses

Down

$228,681

Down $2,740 (-1.2%) from 2017

Net Income

Up

$5,378

Up $2,077 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2018

Assets$46,169
Liabilities$6,224
Net Assets$39,945
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

2018

Revenue$234,059
Expenses$228,681
Net Income$5,378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$282,805
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$35,562$39,945▲ $4,383
Inventories for Sale or Use$22,435$22,435→ $0
Cash and Non-Interest-Bearing Accounts$15,990$18,223▲ $2,233
Land, Buildings, and Equipment, Net$4,633$5,491▲ $858
Accounts Receivable$1,118$20▼ $1,098
Total Assets$44,176$46,169▲ $1,993
Liabilities
Accounts Payable and Accrued Expenses$8,614$6,224▼ $2,390
Total Liabilities$8,614$6,224▼ $2,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,562$39,945▲ $4,383
Total Liabilities and Net Assets / Fund Balance$44,176$46,169▲ $1,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,491-$5,491
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Talbert-MillerPresidentFT$21,498$21,498

Board Members and Trustees

NameTitle
Kerri MitchellVice President
Barbara SimmonsBoard Member
Kelly SmithBoard Member
Mayda CoxBoard Member
Sandy ParkhouseBoard Member
Victoria MarshallBoard Member
Erica MillerSecretary
Leslie GerretseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,089
Program Service Revenue
$35
Investment Income
$43
Other Revenue
$143,892
All Other Contributions
$79,293
Change in Net Assets
$5,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,780
Salaries, Compensation, and Employee Benefits$75,400
Grants and Similar Amounts Paid$62,501
Total Fundraising Expense$18,767
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$62,501--$62,501
Other Salaries and Wages$42,879$5,360$5,360$53,599
Occupancy$35,267$4,965$5,751$45,983
Current Officers, Directors, Trustees, and Key Employees$17,198$2,150$2,150$21,498
Office Expenses$3,432$10,779$264$14,475
Information Technology$6,910$1,911$0$8,821
Fees for Services Other$5,391$1,969$674$8,034
Conferences and Meetings$4,643$60$60$4,763
All Other Expenses$318$829$3,090$4,237
Advertising$1,430$931$1,388$3,749
Other Expenses$717$0$0$717
Other Employee Benefits$242$31$30$303
Travel$1$0$0$1
Total Functional Expenses$180,929$28,985$18,767$228,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,666
Fundraising Direct Expenses$1,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$17,000$6,204-$6,204
Total Events$17,000$6,204-$6,204
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
Samantha Chambers
Title
Operations Director
Phone
9097923191
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Chambers
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
5
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 318. 318. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes, business license 818. 0. 818. 0.”

Form 990, Part IX, Line 24E

“Uniforms 11. 0. 11. 0.”

Form 990, Part IX, Line 24E

“General fundraising expenses 3090. 0. 0. 3090.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0163956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0192273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0218958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt096415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt072479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0635570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0245
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83680
IRS990ScheduleA/PublicSupportPY509Pct00.82570
IRS990ScheduleA/PublicSupportTotal509Amt0841714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0163956
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134348
IRS990ScheduleA/Total509Grp/TotalAmt01005670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01005915
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05491
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05491
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06204
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061485
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial aid to needy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Aid to families w/ cancer
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Cancer care kits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0134
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
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 318. 318. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes, business license 818. 0. 818. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms 11. 0. 11. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General fundraising expenses 3090. 0. 0. 3090.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044176
IRS990/TotalAssetsEOYAmt046169
IRS990/TotalAssetsGrp/BOYAmt044176
IRS990/TotalAssetsGrp/EOYAmt046169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090089
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028985

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,169
Liabilities
$6,224
Net assets
$39,945
Revenue
$234,059
Expenses
$228,681
Net income
$5,378
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