Civic Intelligence

Beth Block Foundation

990EZ • Fiscal year 2013 • EIN 27-4580183

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

78365 Highway 111 36492253

(760) 345-8010

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$345,686

Down $169 (-0.0%) from 2012

Net Assets

Down

$345,686

Down $169 (-0.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,477

Down $9,628 (-36%) from 2012

Expenses

Up

$17,646

Up $10,101 (+134%) from 2012

Net Income

Down

-$169

Down $19,729 (-101%) from 2012

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

2013

Assets$345,686
Liabilities-
Net Assets$345,686

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

2013

Revenue$17,477
Expenses$17,646
Net Income-$169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$17,477
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.

Program Services

DescriptionGrantsExpenses
WITH THE INITAL CONTRIBUTIONS, THE FOUNDATION WILL FOCUS ON ACCOMPLISING ITS MISSION STATEMENT TO PROVIDE ASPIRING PHOTOGRAPHERS AND SCHOOLS WITH OPPORTUNITIES AND ASSISTANCE.$17,646-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE BLOCKPresident-$0--
JAMIE SHERMANSecretary-$0--
James Michael McCarthyChairman-$0--
Noella KoshulCo-Chair-$0--
Nicole OBryanTreasurer-$0--
Robert Michael BlairAdvisory Member-$0--
Cynthia Bludworth BishopAdvisory Member-$0--
Bruce DavidsonAdvisory Member-$0--
Mary Howe HawkinsAdvisory Member-$0--
M James HendersonAdvisory Member-$0--
Walter Winings NelsonAdvisory Member-$0--
Anne Wilkes TuckerAdvisory Member-$0--
Filing and Contact Details

Filer

EIN
27-4580183
Phone
7603458010

Signing Officer

Name
Charlene Block
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Don Keesling CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $397

Other Expenses.1002

Office Expenses $330

Other Expenses.1005

Travel $1771

Other Expenses.1

ARCHIVING $6859

Other Expenses.3

Website development & maint $450

Other Expenses.4

Taxes/licenses/permits $55

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0LA QUINTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0345855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0345686
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLENE BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Michael McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Noella Koshul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole OBryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Michael Blair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cynthia Bludworth Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bruce Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mary Howe Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9M James Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Walter Winings Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Anne Wilkes Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Advisory Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Advisory Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Advisory Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Advisory Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Advisory Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Advisory Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Advisory Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt017477
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329610
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0327
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IRS990ScheduleA/TotalSupportAmt0374434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARCHIVING $6859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE DEVELOPMENT & MAINT $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES/LICENSES/PERMITS $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE BLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Beth Block Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0274580183
ReturnHeader/Filer/PhoneNum07603458010
ReturnHeader/Filer/USAddress/AddressLine1078365 Highway 111 364
ReturnHeader/Filer/USAddress/City0La Quinta
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARYANOV MADSEN GORDON CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0922631826
ReturnHeader/PreparerPersonGrp/PhoneNum07603206642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Keesling CPA
ReturnHeader/ReturnTs02014-11-13T13:25:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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