Civic Intelligence

Beloved Foundation

990 • Fiscal year 2021 • EIN 27-0718342

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,371

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

91%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

120%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$173,467

Up $82,746 (+91%) from 2020

Net Assets

Up

$172,196

Up $99,792 (+138%) from 2020

Liabilities

Down

$1,271

Down $17,046 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$350,563

Up $191,320 (+120%) from 2020

Expenses

Up

$269,756

Up $103,942 (+63%) from 2020

Net Income

Up

$80,807

Up $87,378 (+1330%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$173,467
Liabilities$1,271
Net Assets$172,196
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$350,563
Expenses$269,756
Net Income$80,807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.1
Gross Receipts
$392,054
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$72,404$172,196▲ $99,792
Cash and Non-Interest-Bearing Accounts$64,391$147,105▲ $82,714
Inventories for Sale or Use$19,686$19,686→ $0
Land, Buildings, and Equipment, Net$6,246$6,676▲ $430
Prepaid Expenses and Deferred Charges$398--
Accounts Receivable$0--
Total Assets$90,721$173,467▲ $82,746
Liabilities
Unsecured Notes Loans Payable$18,267$0▼ $18,267
Accounts Payable and Accrued Expenses$50$1,271▲ $1,221
Total Liabilities$18,317$1,271▼ $17,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,404$172,196▲ $99,792
Total Liabilities and Net Assets / Fund Balance$90,721$173,467▲ $82,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,676$0$6,676
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha ChambersDirector of OperationsFT$45,377$6,994$52,371

Board Members and Trustees

NameTitle
Erica MillerPresident
Mayda CoxVice President
Joe AmlaniBoard Member
Joe RichardsonBoard Member
Rob ClizbeBoard Member
Ryan PeakeBoard Member
Victoria MarshallBoard Member
Michelle MelanconSecretary
Jan HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,683
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$198,815
All Other Contributions
$107,850
Change in Net Assets
$80,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,546
Salaries, Compensation, and Employee Benefits$91,824
Grants and Similar Amounts Paid$83,386
Total Fundraising Expense$35,601
Professional Fundraising Fees$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$83,386--$83,386
Current Officers, Directors, Trustees, and Key Employees$26,186$13,093$13,093$52,372
Occupancy$19,485$13,341$9,742$42,568
Other Salaries and Wages$15,830$7,915$7,915$31,660
Advertising$23,688$662$480$24,830
Office Expenses$0$11,213$1,333$12,546
Payroll Taxes$3,896$1,948$1,948$7,792
Fees for Services Accounting$0$6,803$0$6,803
Information Technology$742$2,651$0$3,393
Fees for Services Legal$0$1,925$0$1,925
All Other Expenses$0$1,366$0$1,366
Fees for Services Professional Fundraising--$1,000$1,000
Conferences and Meetings$10$15$90$115
Total Functional Expenses$173,223$60,932$35,601$269,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,600
Fundraising Direct Expenses$9,357
Professional Fundraising Fees$1,000
Gaming Gross Income$627
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
"Pink Party" evening$63,433$19,600$9,357$10,243
Total Events$63,433$19,600$9,357$10,243
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 35% controlled entity
No
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
Director of Operations
Phone
9097923191
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Chambers
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
14

Preparer

Firm
PlanRight
Address
413 Western Dr Apt 15, Santa Cruz, CA 95060
Preparer
E Josh Wagner IRS Reg Tax Prep
Phone
8314232323
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

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

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.”

Pt XI

“Line 9: A Paycheck Protection Program (PPP) loan in the amount of $18,267 was forgiven.”

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IRS990/ReconcilationRevenueExpnssAmt080807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0172196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt047121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt043150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0504833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0240306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0185478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0194969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0192273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0218958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01031984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0390
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91780
IRS990ScheduleA/PublicSupportPY509Pct00.86890
IRS990ScheduleA/PublicSupportTotal509Amt01410924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289802
IRS990ScheduleA/Total509Grp/TotalAmt01536817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01537207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0"Pink Party" evening
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09357
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt081192
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Aid to families with cancer
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Aid to families with cancer
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt12194
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Cancer care kits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Charitable assistance grants are paid directly to service providers, such as utility companies, thus ensuring that grant funds are used for their intended purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At our annual Board meeting for election of directors, all directors disclosed any potential conflict of interest for review by the Board.
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/ExplanationTxt3Line 9: A Paycheck Protection Program (PPP) loan in the amount of $18,267 was forgiven.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,467
Liabilities
$1,271
Net assets
$172,196
Revenue
$350,563
Expenses
$269,756
Net income
$80,807
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