Sally Beck Foundation

990PF • Fiscal year 2015 • EIN 27-3169211

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profile

PO Box 98Yampa, CO 80483-0098

(719) 330-9763

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

-13%

Higher net margin than 24% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

-49%

Faster asset growth than 8% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

-67%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$1,300

Down $1,269 (-49%) from 2014

Net Assets

Down

$1,300

Down $1,269 (-49%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin24th percentile

Revenue

Down

$10,001

Down $19,999 (-67%) from 2014

Expenses

Down

$11,270

Down $18,980 (-63%) from 2014

Net Income

Down

-$1,269

Down $1,019 (-408%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2015

Assets$1,300

Liabilities$0

Net Assets$1,300

Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2015

Revenue$10,001

Expenses$11,270

Net Income-$1,269

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 9, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SALLY BECK	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Sally Beck Foundation
EIN: 27-3169211
Phone: 7193309763
Address: PO BOX 98, YAMPA, CO 80483-0098

Signing Officer

Name: Sally Beck
Title: President
Phone: 7193309763
Signed: 2016-05-09

Preparer

Firm: Williams and Kopenhafer Pc
Address: 524 S CASCADE AVE STE 7, COLORADO SPRINGS, CO 80903-3934
Preparer: James R Williams
Phone: 7196350440

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	SALLY BECK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	2010 SW 80TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	OCALA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	FL
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	10000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MERRILL LYNCH FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	150
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SALLY BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7193309763
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SALLY BECK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SALL
ReturnHeader/Filer/EIN	0	273169211
ReturnHeader/Filer/PhoneNum	0	7193309763
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 98
ReturnHeader/Filer/USAddress/CityNm	0	YAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	804830098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	840913616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WILLIAMS AND KOPENHAFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	524 S CASCADE AVE STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	809033934
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7196350440
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES R WILLIAMS
ReturnHeader/ReturnTs	0	2016-05-12T09:46:33-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,300
Liabilities: $0
Net assets: $1,300
Revenue: $10,001
Expenses: $11,270
Net income: -$1,269

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$28.7	$0.00	$28.7	$25.0	$1.65	$23.4
2023Detailed filing. Detailed filing data is available for this year.	$5.37	$0.00	$5.37	$0.50	$0.65	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$5.52	$0.00	$5.52	$10.5	$10.7	$0.15
2021Detailed filing. Detailed filing data is available for this year.	$5.67	$0.00	$5.67	$0.00	$1.65	$1.65
2020Detailed filing. Detailed filing data is available for this year.	$7.32	$0.00	$7.32	$0.00	$0.65	$0.65
2019Detailed filing. Detailed filing data is available for this year.	$7.97	$0.00	$7.97	$10.0	$3.65	$6.35
2018Detailed filing. Detailed filing data is available for this year.	$1.61	$0.00	$1.61	$0.00	$5.80	$5.80
2017Detailed filing. Detailed filing data is available for this year.	$7.41	$0.00	$7.41	$0.01	$11.6	$11.5
2016Detailed filing. Detailed filing data is available for this year.	$19.0	$0.00	$19.0	$52.0	$34.3	$17.7
2015Detailed filing. Detailed filing data is available for this year.	$1.30	$0.00	$1.30	$10.0	$11.3	$1.27
2014Detailed filing. Detailed filing data is available for this year.	$2.57	$0.00	$2.57	$30.0	$30.3	$0.25
2013Detailed filing. Detailed filing data is available for this year.	$2.82	$0.00	$2.82	$40.0	$38.2	$1.78
2012Detailed filing. Detailed filing data is available for this year.	$1.04	$0.00	$1.04		$7.65
2011Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69		$3.81