Civic Intelligence

Beloved Foundation

990 • Fiscal year 2022 • EIN 27-0718342

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

(909) 792-3191

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$258,246

Up $84,779 (+49%) from 2021

Net Assets

Up

$251,764

Up $79,568 (+46%) from 2021

Liabilities

Up

$6,482

Up $5,211 (+410%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$427,565

Up $77,002 (+22%) from 2021

Expenses

Up

$353,449

Up $83,693 (+31%) from 2021

Net Income

Down

$74,116

Down $6,691 (-8.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$258,246
Liabilities$6,482
Net Assets$251,764
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$427,565
Expenses$353,449
Net Income$74,116
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$509,229
Mission and Program Overview

Mission

We provide assistance to families caring for cancer patients.

We provide assistance to families caring for cancer patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,196$251,764▲ $79,568
Cash and Non-Interest-Bearing Accounts$147,105$155,861▲ $8,756
Inventories for Sale or Use$19,686$99,000▲ $79,314
Land, Buildings, and Equipment, Net$4,231$3,385▼ $846
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$173,467$258,246▲ $84,779
Other Assets Total$2,445$0▼ $2,445
Liabilities
Other Liabilities-$6,482-
Accounts Payable and Accrued Expenses$1,271--
Total Liabilities$1,271$6,482▲ $5,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,196$251,764▲ $79,568
Total Liabilities and Net Assets / Fund Balance$173,467$258,246▲ $84,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,385$2,539$5,924
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Mayda CoxPast President
Erica MillerPresident
Jan HudsonVice President
Joe AmlaniBoard Member
Joe RichardsonBoard Member
Ryan PeakeBoard Member
Victoria MarshallBoard Member
Rob ClizbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,838
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$231,648
All Other Contributions
$195,838
Change in Net Assets
$74,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table475$104,500Fair Market Value (FMV)
Total Noncash Contributions475$104,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,376
Other Expenses$117,944
Grants and Similar Amounts Paid$98,129
Total Fundraising Expense$44,344
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,011$30,506$30,506$122,023
Grants to Domestic Individuals$98,129--$98,129
Occupancy$17,745$17,744-$35,489
All Other Expenses$2,070$12,168-$14,238
Payroll Taxes$5,860$2,930$2,930$11,720
Office Expenses-$10,939-$10,939
Advertising--$10,000$10,000
Fees for Services Other-$4,842-$4,842
Other Employee Benefits$1,817$908$908$3,633
Other Expenses$2,034$3,570-$3,570
Fees for Services Legal-$3,088-$3,088
Fees for Services Accounting-$3,033-$3,033
Depreciation Depletion-$846-$846
Travel$584--$584
Total Functional Expenses$196,338$112,767$44,344$353,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,613
Fundraising Direct Expenses$21,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$63,998$63,998$12,030$51,968
Golf Scramble$14,615$14,615$9,639$4,976
Total Events$78,613$78,613$21,669$56,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$5,350
Sales Tax Payable$1,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sheri Bogh
Title
Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Miller
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
15

Preparer

Firm
David Raff & Company
Address
1467 Ford Street Suite 200, Redlands, CA 92373
Preparer
David B Raff CPA
Phone
9093358900
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0122023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02930
IRS990/PayrollTaxesGrp/ProgramServicesAmt05860
IRS990/PayrollTaxesGrp/TotalAmt011720
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERICA MILLER
IRS990/PriorPeriodAdjustmentsAmt05452
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083386
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093546
IRS990/PYOtherRevenueAmt0198815
IRS990/PYRevenuesLessExpensesAmt080807
IRS990/PYSalariesCompEmpBnftPaidAmt091824
IRS990/PYTotalExpensesAmt0269756
IRS990/PYTotalProfFndrsngExpnsAmt01000
IRS990/PYTotalRevenueAmt0350563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074116
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0172196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0251764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417609
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0895
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0895
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0730026
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0508255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069908
IRS990ScheduleA/Total509Grp/TotalAmt0730026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0731000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03385
IRS990ScheduleD/TotalLiabilityAmt06482
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078613
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09639
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0475
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOWNS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0104500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173467
IRS990/TotalAssetsEOYAmt0258246
IRS990/TotalAssetsGrp/BOYAmt0173467
IRS990/TotalAssetsGrp/EOYAmt0258246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195838
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044344
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353449

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,246
Liabilities
$6,482
Net assets
$251,764
Revenue
$427,565
Expenses
$353,449
Net income
$74,116
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