Civic Intelligence

Sally Beck Foundation

990PF • Fiscal year 2021 • EIN 27-3169211

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

Organization Profile
PO Box 772278Ocala, FL 34477

(719) 330-9763

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,671

Down $1,650 (-23%) from 2020

Net Assets

Down

$5,671

Down $1,650 (-23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $4 (-100%) from 2020

Expenses

Up

$1,650

Up $1,000 (+154%) from 2020

Net Income

Down

-$1,650

Down $1,004 (-155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$5,671
Liabilities$0
Net Assets$5,671
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$1,650
Net Income-$1,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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 772278, OCALA, FL 34477

Signing Officer

Name
Sally Beck
Title
President
Phone
7193309763
Signed
2022-04-19

Preparer

Firm
Williams and Kopenhafer Pc
Address
5510 N UNION BLVD, COLORADO SPRINGS, CO 80918
Preparer
John M Kopenhafer
Phone
7196350440
Raw XML Appendix187 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/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1650
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01000
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 98
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0YAMPA
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080483
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07193309763
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THREE PAGE GRANT REQUEST APPLICATION INCLUDING: AMOUNT REQUESTED, OTHER FUNDING SOURCES, NATURE AND SCOPE OF OPERATIONS, DESCRIPTION OF FACILITIES AND REFERENCES.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NOVEMBER 30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANIMAL WELFARE PROGRAM SERVICES
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0316
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0316
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt033033
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt033033
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0684
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02967
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0684
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt051000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MERRIL LYNCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193309763
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALLY BECK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALL
ReturnHeader/Filer/EIN0273169211
ReturnHeader/Filer/PhoneNum07193309763
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 772278
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034477
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/PreparationDt02022-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M KOPENHAFER
ReturnHeader/ReturnTs02022-05-12T15:30:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,671
Liabilities
$0
Net assets
$5,671
Revenue
$0
Expenses
$1,650
Net income
-$1,650
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