Civic Intelligence

Sally Beck Foundation

990PF • Fiscal year 2019 • EIN 27-3169211

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 17, 2020

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.

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

394%

Faster asset growth than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

249975%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,967

Up $6,353 (+394%) from 2018

Net Assets

Up

$7,967

Up $6,353 (+394%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$10,003

Up $9,999 (+249975%) from 2018

Expenses

Down

$3,650

Down $2,150 (-37%) from 2018

Net Income

Up

$6,353

Up $12,149 (+210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2011: $692Liabilities 2011: $0Net Assets 2011: $6922011Assets 2012: $1,043Liabilities 2012: $0Net Assets 2012: $1,0432012Assets 2013: $2,819Liabilities 2013: $0Net Assets 2013: $2,8192013Assets 2014: $2,569Liabilities 2014: $0Net Assets 2014: $2,5692014Assets 2015: $1,300Liabilities 2015: $0Net Assets 2015: $1,3002015Assets 2016: $18,958Liabilities 2016: $0Net Assets 2016: $18,9582016Assets 2017: $7,410Liabilities 2017: $0Net Assets 2017: $7,4102017Assets 2018: $1,614Liabilities 2018: $0Net Assets 2018: $1,6142018Assets 2019: $7,967Liabilities 2019: $0Net Assets 2019: $7,9672019Assets 2020: $7,321Liabilities 2020: $0Net Assets 2020: $7,3212020Assets 2021: $5,671Liabilities 2021: $0Net Assets 2021: $5,6712021Assets 2022: $5,522Liabilities 2022: $0Net Assets 2022: $5,5222022Assets 2023: $5,373Liabilities 2023: $0Net Assets 2023: $5,3732023Assets 2024: $28,724Liabilities 2024: $0Net Assets 2024: $28,7242024

Highlighted filing

2019

Assets$7,967
Liabilities$0
Net Assets$7,967
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $3,8082011Expenses 2012: $7,6502012Revenue 2013: $40,001Expenses 2013: $38,225Net Income 2013: $1,7762013Revenue 2014: $30,000Expenses 2014: $30,250Net Income 2014: -$2502014Revenue 2015: $10,001Expenses 2015: $11,270Net Income 2015: -$1,2692015Revenue 2016: $52,001Expenses 2016: $34,343Net Income 2016: $17,6582016Revenue 2017: $7Expenses 2017: $11,555Net Income 2017: -$11,5482017Revenue 2018: $4Expenses 2018: $5,800Net Income 2018: -$5,7962018Revenue 2019: $10,003Expenses 2019: $3,650Net Income 2019: $6,3532019Revenue 2020: $4Expenses 2020: $650Net Income 2020: -$6462020Revenue 2021: $0Expenses 2021: $1,650Net Income 2021: -$1,6502021Revenue 2022: $10,501Expenses 2022: $10,650Net Income 2022: -$1492022Revenue 2023: $501Expenses 2023: $650Net Income 2023: -$1492023Revenue 2024: $25,001Expenses 2024: $1,650Net Income 2024: $23,3512024

Highlighted filing

2019

Revenue$10,003
Expenses$3,650
Net Income$6,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 17, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY BECKPresident-$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
2020-04-17

Preparer

Firm
Williams and Kopenhafer Pc
Address
5510 N UNION BLVD, COLORADO SPRINGS, CO 80918
Preparer
John M Kopenhafer
Phone
7196350440
Raw XML Appendix233 raw XML fields

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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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193309763
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-17
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ReturnHeader/Filer/EIN0273169211
ReturnHeader/Filer/PhoneNum07193309763
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:36:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840913616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS AND KOPENHAFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05510 N UNION BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07196350440
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M KOPENHAFER
ReturnHeader/ReturnTs02020-05-18T09:36:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,967
Liabilities
$0
Net assets
$7,967
Revenue
$10,003
Expenses
$3,650
Net income
$6,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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