Civic Intelligence

Beth Block Foundation

990EZ • Fiscal year 2012 • EIN 27-4580183

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

78365 Highway 111 36492253
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$345,855

Up $19,560 (+6.0%) from 2011

Net Assets

Up

$345,855

Up $19,560 (+6.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$27,105

No earlier filing loaded for comparison.

Expenses

Up

$7,545

Up $3,988 (+112%) from 2011

Net Income

$19,560

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $326,295Liabilities 2011: $0Net Assets 2011: $326,2952011Assets 2012: $345,855Net Assets 2012: $345,8552012Assets 2013: $345,686Net Assets 2013: $345,6862013Assets 2014: $341,785Net Assets 2014: $341,7852014Assets 2015: $331,092Net Assets 2015: $331,0922015Assets 2016: $329,397Net Assets 2016: $329,3972016Assets 2017: $326,792Net Assets 2017: $326,7922017Assets 2018: $313,607Net Assets 2018: $313,6072018Assets 2019: $300,223Net Assets 2019: $300,2232019Assets 2020: $292,395Net Assets 2020: $292,3952020Assets 2021: $292,589Liabilities 2021: $0Net Assets 2021: $292,5892021Assets 2022: $279,114Liabilities 2022: $0Net Assets 2022: $279,1142022Assets 2023: $221,945Net Assets 2023: $221,9452023

Highlighted filing

2012

Assets$345,855
Liabilities-
Net Assets$345,855

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2011: $3,5572011Revenue 2012: $27,105Expenses 2012: $7,545Net Income 2012: $19,5602012Revenue 2013: $17,477Expenses 2013: $17,646Net Income 2013: -$1692013Revenue 2014: $7,075Expenses 2014: $10,976Net Income 2014: -$3,9012014Revenue 2015: $529Expenses 2015: $11,222Net Income 2015: -$10,6932015Revenue 2016: $11,301Expenses 2016: $12,996Net Income 2016: -$1,6952016Revenue 2017: $5,945Expenses 2017: $8,550Net Income 2017: -$2,6052017Revenue 2018: $334Expenses 2018: $13,519Net Income 2018: -$13,1852018Revenue 2019: $401Expenses 2019: $13,785Net Income 2019: -$13,3842019Revenue 2020: $249Expenses 2020: $8,077Net Income 2020: -$7,8282020Revenue 2021: $194Expenses 2021: $0Net Income 2021: $1942021Revenue 2022: $25Expenses 2022: $13,500Net Income 2022: -$13,4752022Revenue 2023: $6,196Expenses 2023: $63,365Net Income 2023: -$57,1692023

Highlighted filing

2012

Revenue$27,105
Expenses$7,545
Net Income$19,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote photography as a fine art; to provide opportunities and assistance to aspiring and struggling fine art photographers; to assist art schools in developing their photography departments; to award scholarships and other assistance to aspiring and struggling fine art photographers; to acquire by purchase or gift, such property whether real or personal to facilitate the foregoing purposes.

Filing and Contact Details

Filer

EIN
27-4580183
Raw XML Appendix174 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY0345855
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019560
IRS990EZ/FeesAndOthPymtToIndContractors02209
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anne Wilkes Tucker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Walter Winings Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2M James Henderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Howe Hawkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bruce Davidson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cynthia Bludworth Bishop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Robert Michael Blair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Nicole OBryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Noella Koshul
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9James Michael McCarthy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JAMIE SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHARLENE BLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Advisory Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Advisory Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Advisory Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Advisory Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Advisory Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Advisory Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Advisory Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Co-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01187
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE PHOTOGRAPHY AS A FINE ART; TO PROVIDE OPPORTUNITIES AND ASSISTANCE TO ASPIRING AND STRUGGLING FINE ART PHOTOGRAPHERS; TO ASSIST ART SCHOOLS IN DEVELOPING THEIR PHOTOGRAPHY DEPARTMENTS; TO AWARD SCHOLARSHIPS AND OTHER ASSISTANCE TO ASPIRING AND STRUGGLING FINE ART PHOTOGRAPHERS; TO ACQUIRE BY PURCHASE OR GIFT, SUCH PROPERTY WHETHER REAL OR PERSONAL TO FACILITATE THE FOREGOING PURPOSES.
IRS990EZ/PrintingPublicationsPostage0649
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WITH THE INITAL CONTRIBUTIONS, THE FOUNDATION WILL FOCUS ON ACCOMPLISING ITS MISSION STATEMENT TO PROVIDE ASPIRING PHOTOGRAPHERS AND SCHOOLS WITH OPPORTUNITIES AND ASSISTANCE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1078365 HIGHWAY 111 364
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA QUINTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092253
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLENE BLOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07603458010
IRS990EZ/TotalAssets/BOY0326295
IRS990EZ/TotalAssets/EOY0345855
IRS990EZ/TotalExpenses07545
IRS990EZ/TotalRevenue027105
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://thebethblockfoundation.org/
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0329610
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0356073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0242
IRS990ScheduleA/GrossInvestmentIncome170/Total0884
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700356073
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear026463
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IRS990ScheduleA/Total170/Total0356073
IRS990ScheduleA/TotalSupport0356957
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $52
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES/LICENSES/PERMITS $85
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE DEVELOPMENT & MAINT $1050
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274580183
ReturnHeader/Filer/Name/BusinessNameLine10Beth Block Foundation
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone07603458010
ReturnHeader/Filer/USAddress/AddressLine1078365 Highway 111 364
ReturnHeader/Filer/USAddress/City0La Quinta
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092253
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0CHARLENE BLOCK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARYANOV MADSEN GORDON CAMPBELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1826
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0922631826
ReturnHeader/Preparer/Name0Don Keesling CPA
ReturnHeader/Preparer/Phone07603206642
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T16:13:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings