Civic Intelligence

Beth Block Foundation

990EZ • Fiscal year 2015 • EIN 27-4580183

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization Profilethebethblockfoundation.org
78365 Highway 111 364La Quinta, CA 92253

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

1st percentile

-2021%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$331,092

Down $10,693 (-3.1%) from 2014

Net Assets

Down

$331,092

Down $10,693 (-3.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$529

Down $6,546 (-93%) from 2014

Expenses

Up

$11,222

Up $246 (+2.2%) from 2014

Net Income

Down

-$10,693

Down $6,792 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2015

Assets$331,092
Liabilities-
Net Assets$331,092
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$529
Expenses$11,222
Net Income-$10,693
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.0
Gross Receipts
$529
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.$1,222$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

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

Filer Name
Beth Block Foundation
EIN
27-4580183
Phone
7603458010
Address
78365 Highway 111 364, La Quinta, CA 92253

Signing Officer

Name
Charlene Block
Title
President
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Don Keesling CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $146”

Other Expenses.2

“Taxes/licenses/permits $50”

Raw XML Appendix173 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/BooksInCareOfDetail/PersonNm0CHARLENE BLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07603458010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt078365 HIGHWAY 111 364
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA QUINTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0341785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0331092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0240
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0341785
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt0529
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0289
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0341785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0331092
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/OtherExpensesTotalAmt0196
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/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WITH THE INITAL CONTRIBUTIONS, THE FOUNDATION WILL FOCUS ON ACCOMPLISING ITS MISSION STATEMENT TO PROVIDE ASPIRING PHOTOGRAPHERS AND SCHOOLS WITH OPPORTUNITIES AND ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01222
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011222
IRS990EZ/TotalProgramServiceExpensesAmt01222
IRS990EZ/TotalRevenueAmt0529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://thebethblockfoundation.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt0380240
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380240
IRS990ScheduleA/TotalSupportAmt0382038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES/LICENSES/PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE BLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beth Block Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0274580183
ReturnHeader/Filer/PhoneNum07603458010
ReturnHeader/Filer/USAddress/AddressLine1Txt078365 Highway 111 364
ReturnHeader/Filer/USAddress/CityNm0La Quinta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARYANOV MADSEN GORDON CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922631826
ReturnHeader/PreparerPersonGrp/PhoneNum07603206642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Keesling CPA
ReturnHeader/ReturnTs02016-10-26T13:54:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$331,092
Liabilities
-
Net assets
$331,092
Revenue
$529
Expenses
$11,222
Net income
-$10,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.06$0.63$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.00$0.14$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.00$0.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.00$0.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.31$3.31$0.01$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.07$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.46$3.46$0.17$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$3.46$0.27$0.08$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.04