Civic Intelligence

Beloved Foundation

990 • Fiscal year 2023 • EIN 27-0718342

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 09, 2024

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.03x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$31,250

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$263,631

Up $5,385 (+2.1%) from 2022

Net Assets

Up

$252,652

Up $888 (+0.4%) from 2022

Liabilities

Up

$10,979

Up $4,497 (+69%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Up

$432,242

Up $4,677 (+1.1%) from 2022

Expenses

Up

$429,111

Up $75,662 (+21%) from 2022

Net Income

Down

$3,131

Down $70,985 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$263,631
Liabilities$10,979
Net Assets$252,652
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$432,242
Expenses$429,111
Net Income$3,131
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v5.1
Gross Receipts
$569,452
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
Cash and Non-Interest-Bearing Accounts$155,861$153,292▼ $2,569
Inventories for Sale or Use$99,000$107,800▲ $8,800
Land, Buildings, and Equipment, Net$3,385$2,539▼ $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$258,246$263,631▲ $5,385
Other Assets Total-$0-
Liabilities
Other Liabilities$6,482$10,979▲ $4,497
Total Liabilities$6,482$10,979▲ $4,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,764$252,652▲ $888
Total Net Assets Fund Balance$251,764$252,652▲ $888
Total Liabilities and Net Assets / Fund Balance$258,246$263,631▲ $5,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,539$3,385$5,924
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri BoghExecutive DirectorFT$31,250$31,250

Board Members and Trustees

NameTitle
Erica MillerPast President
Jan HudsonPresident
Joe RichardsonVice President
Mayda CoxBoard Member
Ryan PeakeBoard Member
Victoria MarshallBoard Member
Joe AlanSecretary
Rob ClizbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,093
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$197,074
All Other Contributions
$235,093
Change in Net Assets
$3,131

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 Table558$122,760Fair Market Value (FMV)
Total Noncash Contributions558$122,760-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,601
Other Expenses$113,652
Grants and Similar Amounts Paid$109,858
Total Fundraising Expense$62,248
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,675$38,838$38,838$155,351
Grants to Domestic Individuals$109,858--$109,858
Occupancy$18,370$18,371-$36,741
Current Officers, Directors, Trustees, and Key Employees$15,625$7,813$7,812$31,250
All Other Expenses$5,108$12,822$205$18,135
Payroll Taxes$8,137$4,069$4,069$16,275
Office Expenses-$15,633-$15,633
Advertising--$9,675$9,675
Fees for Services Other-$8,370-$8,370
Other Expenses$8,127$3,122$968$4,090
Other Employee Benefits$1,363$681$681$2,725
Fees for Services Legal-$1,598-$1,598
Travel$921--$921
Fees for Services Accounting-$850-$850
Depreciation Depletion-$846-$846
Total Functional Expenses$245,184$121,679$62,248$429,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,406
Fundraising Direct Expenses$18,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink Party$75,783$75,783$17,380$58,403
Total Events$75,783$75,783$17,380$58,403
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$5,566
Credit Cards Payable$2,938
Sales Tax Payable$1,644
Customer Deposits$831
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
Executive Director
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Hudson
Formed
2009
Legal Domicile
CA
Voting Board Members
9
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = -$2243”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02725
IRS990/OtherExpensesGrp/Desc0CHRISTMAS ADOPT-A-FAMILY
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LABOR EXPENSE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt0968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23122
IRS990/OtherExpensesGrp/ProgramServicesAmt08127
IRS990/OtherExpensesGrp/TotalAmt08127
IRS990/OtherExpensesGrp/TotalAmt14351
IRS990/OtherExpensesGrp/TotalAmt24315
IRS990/OtherExpensesGrp/TotalAmt34090
IRS990/OtherLiabilitiesGrp/BOYAmt06482
IRS990/OtherLiabilitiesGrp/EOYAmt010979
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04069
IRS990/PayrollTaxesGrp/ProgramServicesAmt08137
IRS990/PayrollTaxesGrp/TotalAmt016275
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAN HUDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098129
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117944
IRS990/PYOtherRevenueAmt0231648
IRS990/PYRevenuesLessExpensesAmt074116
IRS990/PYSalariesCompEmpBnftPaidAmt0137376
IRS990/PYTotalExpensesAmt0353449
IRS990/PYTotalRevenueAmt0427565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03131
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0652702
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0646701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0895
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0895
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01299403
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0569377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0508255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069908
IRS990ScheduleA/Total509Grp/TotalAmt01299403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0569452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01300452
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02539
IRS990ScheduleD/TotalLiabilityAmt010979
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PINK PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017380
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0558
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOWNS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0122760
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/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = -$2243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,631
Liabilities
$10,979
Net assets
$252,652
Revenue
$432,242
Expenses
$429,111
Net income
$3,131
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