Civic Intelligence

Beacon Communities Charitable Fund Inc.

990 • Fiscal year 2021 • EIN 30-0795887

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

Organization ProfileBEACONCOMMUNITIESLLC.COM
Two Center Plaza No 700Boston, MA 02108

(617) 574-1100

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

0.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$197,977

No earlier filing loaded for comparison.

Net Assets

$126,062

No earlier filing loaded for comparison.

Liabilities

$71,915

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

$547,030

No earlier filing loaded for comparison.

Expenses

$547,030

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0Assets 2021: $197,977Liabilities 2021: $71,915Net Assets 2021: $126,0622021

Highlighted filing

2021

Assets$197,977
Liabilities$71,915
Net Assets$126,062
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0Revenue 2021: $547,030Expenses 2021: $547,030Net Income 2021: $02021

Highlighted filing

2021

Revenue$547,030
Expenses$547,030
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$547,030
Mission and Program Overview

Mission

The organization was formed for exclusively charitable purposes including, as stated in its formation document, "(a) to raise funds to support quality of life initiatives through wellness, educational, social, and supportive services and programs that directly benefit low-income individuals, youth, children, families, seniors and disabled persons living in affordable housing developments and members of the communities in which those developments are located; and/or (b) to oberate or provide driectly such programs and services."

The organization was formed for exclusively charitable purposes including, as stated in its formation document, "(a) to raise funds to support quality of life initiatives through wellness, educational, social, and supportive services and programs that directly benefit low-income individuals, youth, children, families, seniors and disabled persons living in affordable housing developments and members of the communities in which those developments are located; and/or (b) to operate or provide directly such programs and services."

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$293,799$125,360▼ $168,439
Cash and Non-Interest-Bearing Accounts$12,808$71,129▲ $58,321
Prepaid Expenses and Deferred Charges$850$1,488▲ $638
Total Assets$307,457$197,977▼ $109,480
Liabilities
Accounts Payable and Accrued Expenses$88,746$45,743▼ $43,003
Other Liabilities$92,649$26,172▼ $66,477
Total Liabilities$181,395$71,915▼ $109,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,062$123,562▼ $2,500
Net Assets With Donor Restrictions-$2,500-
Total Net Assets Fund Balance$126,062$126,062→ $0
Total Liabilities and Net Assets / Fund Balance$307,457$197,977▼ $109,480
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Pamela GoodmanChair of Board
Carrie RankinDirector
Judith KurlandDirector
Liam KerrDirector
Milagros PenaDirector
Peter ScottDirector
Scott FersonDirector
Thaddeus MilesDirector
Sarah BoehsAsst. General Counsel
Thomas StokesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$273,228
Program Service Revenue
$273,802
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,228
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$398,060
Total Revenue per Audited Statements
$945,090
Total Revenue per Form 990
$547,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,030
Total Fundraising Expense$11,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$189,108--$189,108
Occupancy$38,282$4,254-$42,536
Fees for Services Accounting-$13,500-$13,500
Office Expenses-$12,813-$12,813
Insurance-$7,970-$7,970
Fees for Services Legal-$176-$176
Other Expenses$86,773$15$11,270$15
Total Functional Expenses$469,075$66,685$11,270$547,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$945,090
Expenses per Audited Statements$547,030
Total Expenses per Form 990$547,030
Expenses Not Reported on Form 990$398,060
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$26,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members adhere to a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and tax returns are available upon request. The tax returns are also available online through the massachusetts attorney generals office.”

Filing and Contact Details

Filer

Filer Name
Beacon Communities Charitable Fund Inc
EIN
30-0795887
Phone
6175741100
Address
TWO CENTER PLAZA NO 700, BOSTON, MA 02108

Signing Officer

Name
Pamela Goodman
Title
President & Treasurer
Phone
6175741100
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Goodman
Formed
2013
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Edward Mcneil
Phone
6176481400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The fund is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3). However, certain operations of the fund may qualify as unrelated business taxable income and to the extent that these operations generate income, they will be subject to federal and state taxes. The fund had no unrelated business income for the years ended june 30, 2021 and 2020. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within 12 months of june 30, 2021. Any changes in tax positions will be recorded when the ultimate outcome becomes known. Accrued interest and penalties associated with uncertain tax positions, if any, are recognized as a part of interest expense and miscellaneous other expenses, respectively, in the accompanying statements of activities. The fund has no accrued interest and penalties associated with uncertain tax positions at june 30, 2021 or 2020, and none were incurred during the years then ended. The fund's income tax returns are subject to examination by taxing authorities generally for the three years preceding the year ended june 30, 2021.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLENEOUS - 2016 AMOUNT: $ 277. 2017 AMOUNT: $ 729. 2018 AMOUNT: $ 190.
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01351007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82190
IRS990ScheduleA/PublicSupportPY170Pct00.74300
IRS990ScheduleA/PublicSupportTotal170Amt0959441
IRS990ScheduleA/SubstantialContributorsTotAmt0206727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01166168
IRS990ScheduleA/TotalSupportAmt01167364
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0398060
IRS990ScheduleD/DonatedServicesUseFcltsAmt0398060
IRS990ScheduleD/ExpensesNotReportedAmt0398060
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0547030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt0398060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0547030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, CERTAIN OPERATIONS OF THE FUND MAY QUALIFY AS UNRELATED BUSINESS TAXABLE INCOME AND TO THE EXTENT THAT THESE OPERATIONS GENERATE INCOME, THEY WILL BE SUBJECT TO FEDERAL AND STATE TAXES. THE FUND HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN 12 MONTHS OF JUNE 30, 2021. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, ARE RECOGNIZED AS A PART OF INTEREST EXPENSE AND MISCELLANEOUS OTHER EXPENSES, RESPECTIVELY, IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. THE FUND HAS NO ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AT JUNE 30, 2021 OR 2020, AND NONE WERE INCURRED DURING THE YEARS THEN ENDED. THE FUND'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE THREE YEARS PRECEDING THE YEAR ENDED JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0547030
IRS990ScheduleD/TotalLiabilityAmt026172
IRS990ScheduleD/TotalRevenuePerForm990Amt0547030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0945090
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ADHERE TO A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURNS ARE AVAILABLE UPON REQUEST. THE TAX RETURNS ARE ALSO AVAILABLE ONLINE THROUGH THE MASSACHUSETTS ATTORNEY GENERALS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0197977
IRS990/TotalAssetsGrp/BOYAmt0307457
IRS990/TotalAssetsGrp/EOYAmt0197977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0273228
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181395
IRS990/TotalLiabilitiesEOYAmt071915
IRS990/TotalLiabilitiesGrp/BOYAmt0181395
IRS990/TotalLiabilitiesGrp/EOYAmt071915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469075
IRS990/TotalProgramServiceRevenueAmt0273802
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0TWO CENTER PLAZA NO 700
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002108
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0BEACONCOMMUNITIESLLC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06175741100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON COMMUNITIES CHARITABLE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0300795887
ReturnHeader/Filer/PhoneNum06175741100
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ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BOSTON PLACE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002108
ReturnHeader/PreparerPersonGrp/PhoneNum06176481400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD MCNEIL
ReturnHeader/ReturnTs02022-05-04T15:22:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$197,977
Liabilities
$71,915
Net assets
$126,062
Revenue
$547,030
Expenses
$547,030
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.72$1.26$5.47$5.47$0.00