Civic Intelligence

Beam Foundation

990EZ • Fiscal year 2010 • EIN 35-2261710

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 15, 2011

Organization ProfileWWW.THEBEAMFOUNDATION.ORG
615 Freeport Parkway75019
Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

95th percentile

1.71x

Higher debt load relative to revenue than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets71st percentile

Assets

$72,756

No earlier filing loaded for comparison.

Net Assets

$63,409

No earlier filing loaded for comparison.

Liabilities

$9,347

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin53rd percentile

Revenue

$5,466

No earlier filing loaded for comparison.

Expenses

$5,303

No earlier filing loaded for comparison.

Net Income

$163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2010: $72,756Liabilities 2010: $9,347Net Assets 2010: $63,4092010Assets 2011: $72,756Liabilities 2011: $9,347Net Assets 2011: $63,4092011Assets 2012: $72,500Liabilities 2012: $9,347Net Assets 2012: $63,1532012Assets 2013: $105,100Liabilities 2013: $14,347Net Assets 2013: $90,7532013Assets 2014: $82,045Liabilities 2014: $15,991Net Assets 2014: $66,0542014Assets 2015: $33,206Liabilities 2015: $15,991Net Assets 2015: $17,2152015Assets 2016: $3,130Liabilities 2016: $15,991Net Assets 2016: -$12,8612016Assets 2017: $1,530Liabilities 2017: $15,991Net Assets 2017: -$14,4612017Assets 2018: $1,533Liabilities 2018: $14,347Net Assets 2018: -$12,8142018Assets 2019: $848Liabilities 2019: $14,095Net Assets 2019: -$13,2472019Assets 2020: $12,946Liabilities 2020: $14,095Net Assets 2020: -$1,1492020Assets 2021: $11,930Liabilities 2021: $14,095Net Assets 2021: -$2,1652021

Highlighted filing

2010

Assets$72,756
Liabilities$9,347
Net Assets$63,409
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $5,466Expenses 2010: $5,303Net Income 2010: $1632010Expenses 2012: $2562012Revenue 2013: $123,191Expenses 2013: $95,591Net Income 2013: $27,6002013Revenue 2014: $76,090Expenses 2014: $100,790Net Income 2014: -$24,7002014Revenue 2015: -$12,128Expenses 2015: $36,710Net Income 2015: -$48,8382015Revenue 2016: $2,400Expenses 2016: $32,477Net Income 2016: -$30,0772016Expenses 2017: $1,6002017Revenue 2018: $5,043Expenses 2018: $3,396Net Income 2018: $1,6472018Revenue 2019: $2,799Expenses 2019: $3,232Net Income 2019: -$4332019Revenue 2020: $0Expenses 2020: $41,932Net Income 2020: -$41,9322020Revenue 2021: $114Expenses 2021: $1,130Net Income 2021: -$1,0162021

Highlighted filing

2010

Revenue$5,466
Expenses$5,303
Net Income$163
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 15, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To support charitable organizations in our community.

Filing and Contact Details

Filer

EIN
35-2261710
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0KEN BEAM
CompensationExplanation/Compensation/PersonName1ERIC SALAS
CompensationExplanation/Compensation/PersonName2RANDY STAGEN
CompensationExplanation/Compensation/PersonName3BARRY STEPHENS
CompensationExplanation/Compensation/PersonName4DON BELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY072568
IRS990EZ/CashSavingsAndInvestments/EOY072731
IRS990EZ/ContributionsGiftsGrantsEtc05466
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0163
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04000
IRS990EZ/GrossReceipts05466
IRS990EZ/LoansToFromOfficers05000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY063246
IRS990EZ/NetAssetsOrFundBalancesBOY063246
IRS990EZ/NetAssetsOrFundBalances/EOY063409
IRS990EZ/NetAssetsOrFundBalancesEOY063409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10615 FREEPORT PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11615 FREEPORT PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12615 FREEPORT PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13615 FREEPORT PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14615 FREEPORT PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4COPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN BEAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC SALAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDY STAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARRY STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DON BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025
IRS990EZ/OtherAssetsTotal/EOY025
IRS990EZ/OtherExpensesTotal01303
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT CHARITABLE ORGANIZATIONS IN OUR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDRAISING THROUGH VARIOUS FUNCTIONS TO PROVIDE SUPPORT FOR CHARITIES INCLUDING THE AMERICAN LUNG ASSOCIATION, JUVENILE DIABETES RESEARCH FOUNDATION, JONATHAN'S PLACE, AND OTHER LOCAL CHARITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY09347
IRS990EZ/SumOfTotalLiabilities/EOY09347
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10615 FREEPORT PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COPPELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075019
IRS990EZ/TheBooksAreInCareOf/NamePerson0TINA BEAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08172518116
IRS990EZ/TotalAssets/BOY072593
IRS990EZ/TotalAssets/EOY072756
IRS990EZ/TotalExpenses05303
IRS990EZ/TotalProgramServiceExpenses04000
IRS990EZ/TotalRevenue05466
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THEBEAMFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0152039
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0119278
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0164586
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0461896
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090461896
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05466
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020527
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0152039
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0119278
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0164586
IRS990ScheduleA/Total509/Total0461896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0152039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0119278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0164586
IRS990ScheduleA/TotalSupportTotal/Total0461896
IRS990ScheduleL/TotalBalanceDue05000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352261710
ReturnHeader/Filer/Name/BusinessNameLine10BEAM FOUNDATION
ReturnHeader/Filer/NameControl0BEAM
ReturnHeader/Filer/Phone08172519116
ReturnHeader/Filer/USAddress/AddressLine10615 FREEPORT PARKWAY
ReturnHeader/Filer/USAddress/City0COPPELL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0KENNETH BEAM
ReturnHeader/Officer/Phone08172519116
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURDS REED & MERCER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104131 N CENTRAL EXPRESSWAY STE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075204
ReturnHeader/Preparer/Name0ROBERT F BURDS
ReturnHeader/Preparer/Phone02142192600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-08-15T16:09:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,756
Liabilities
$9,347
Net assets
$63,409
Revenue
$5,466
Expenses
$5,303
Net income
$163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.14$0.02$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.14$0.01$0.00$0.42$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.13$0.03$0.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.14$0.13$0.05$0.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.16$0.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.16$0.13$0.02$0.32$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$0.12$0.37$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.66$0.76$1.01$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.14$0.91$1.23$0.96$0.28
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.09$0.63$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.09$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.09$0.63$0.05$0.05$0.00