Civic Intelligence

Beverly Farm Endowment Fund Inc

990 • Fiscal year 2015 • EIN 37-1237368

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileBEVERLYFARM.ORG
6301 Humbert RdGodfrey, IL 62035

(618) 466-0367

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$109,660

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,014,807

Up $199,595 (+2.0%) from 2014

Net Assets

Up

$10,014,807

Up $199,595 (+2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin95th percentile

Revenue

Down

$304,151

Down $705,818 (-70%) from 2014

Expenses

Up

$104,556

Up $10,579 (+11%) from 2014

Net Income

Down

$199,595

Down $716,397 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2011: $6,069,956Liabilities 2011: $0Net Assets 2011: $6,069,9562011Assets 2012: $6,482,899Liabilities 2012: $0Net Assets 2012: $6,482,8992012Assets 2013: $8,433,885Liabilities 2013: $0Net Assets 2013: $8,433,8852013Assets 2014: $9,815,212Liabilities 2014: $0Net Assets 2014: $9,815,2122014Assets 2015: $10,014,807Liabilities 2015: $0Net Assets 2015: $10,014,8072015Assets 2016: $10,377,709Liabilities 2016: $0Net Assets 2016: $10,377,7092016Assets 2017: $11,096,553Liabilities 2017: $0Net Assets 2017: $11,096,5532017Assets 2018: $17,475,745Liabilities 2018: $0Net Assets 2018: $17,475,7452018Assets 2019: $23,584,039Liabilities 2019: $0Net Assets 2019: $23,584,0392019Assets 2020: $18,340,101Liabilities 2020: $5,753Net Assets 2020: $18,334,3482020Assets 2021: $23,981,259Liabilities 2021: $0Net Assets 2021: $23,981,2592021Assets 2022: $21,104,659Liabilities 2022: $0Net Assets 2022: $21,104,6592022Assets 2023: $20,571,303Liabilities 2023: $0Net Assets 2023: $20,571,3032023Assets 2024: $21,725,079Liabilities 2024: $0Net Assets 2024: $21,725,0792024Assets 2025: $22,604,531Liabilities 2025: $0Net Assets 2025: $22,604,5312025

Highlighted filing

2015

Assets$10,014,807
Liabilities$0
Net Assets$10,014,807
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $35,2632011Expenses 2012: $49,4782012Expenses 2013: $72,2982013Revenue 2014: $1,009,969Expenses 2014: $93,977Net Income 2014: $915,9922014Revenue 2015: $304,151Expenses 2015: $104,556Net Income 2015: $199,5952015Revenue 2016: $82,509Expenses 2016: $92,282Net Income 2016: -$9,7732016Revenue 2017: $416,891Expenses 2017: $105,192Net Income 2017: $311,6992017Revenue 2018: $6,049,220Expenses 2018: $114,537Net Income 2018: $5,934,6832018Revenue 2019: $6,248,550Expenses 2019: $140,256Net Income 2019: $6,108,2942019Revenue 2020: $936,771Expenses 2020: $137,853Net Income 2020: $798,9182020Revenue 2021: $3,406,636Expenses 2021: $156,218Net Income 2021: $3,250,4182021Revenue 2022: $890,142Expenses 2022: $61,532Net Income 2022: $828,6102022Revenue 2023: $1,278,152Expenses 2023: $0Net Income 2023: $1,278,1522023Revenue 2024: $523,587Expenses 2024: $0Net Income 2024: $523,5872024Revenue 2025: $955,875Expenses 2025: $115Net Income 2025: $955,7602025

Highlighted filing

2015

Revenue$304,151
Expenses$104,556
Net Income$199,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$3,679,979
Mission and Program Overview

Mission

Beverly farm endowment fund accepts public donations and maintains a portfolio of investments for the beverly farm foundation. The endowment fund provides funds for special projects to the foundation and is responsive to their needs for capital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,815,212$10,014,807▲ $199,595
Total Assets$9,815,212$10,014,807▲ $199,595
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,157,572$8,414,779▲ $257,207
Temporarily Rstr Net Assets$1,657,640$1,600,028▼ $57,612
Total Net Assets Fund Balance$9,815,212$10,014,807▲ $199,595
Total Liabilities and Net Assets / Fund Balance$9,815,212$10,014,807▲ $199,595

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,815,212$76,118▲ $228,033-$10,014,807
2013$8,433,885$90,036▲ $1,385,268-$9,815,212
2012$6,482,899$1,191,516▲ $831,768-$8,433,885
2011$6,069,956$241,305▲ $221,116-$6,482,899
2010$4,218,252$1,121,447▲ $765,520-$6,069,956
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Martha WarfordExecutive Director-$109,660$109,660
Vicky Palmer VogtCOO-$71,174$71,174
Brenda MillerCFOPT$54,508$54,508

Board Members and Trustees

NameTitle
Carolyn MayhallDirector
Dale BlachfordDirector
David SwainDirector
Donald PerozziDirector
Dr Barry AllswangDirector
George WalkerDirector
Keith R WrightDirector
Patricia DowneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$76,118
Program Service Revenue
$0
Investment Income
$228,033
Other Revenue
$0
All Other Contributions
$76,118
Change in Net Assets
$199,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$304,151
Total Revenue per Form 990
$304,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$94,074-$94,074
Fees for Services Legal-$10,482-$10,482
Total Functional Expenses$0$104,556$0$104,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,556
Total Expenses per Audited Statements$104,556
Total Expenses per Form 990$104,556
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the 990 is reviewed by the executive director, the finance director and the board of directors prior to filing.”

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

“The board and officers report any potential conflicts of interest. The board and outside legal counsel meet periodically to review the policy and resolve any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“Bylaws state that compensation of exec director gets reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements are available upon request. Some policies and financial statements are available on beverly farm's webpage. All policies can be found in the employee handbook.”

Part VII Compensation (related Organization) Explanation

“Martha warford: time devoted to related organizations: all compensation is paid through beverly farm foundation. As executive director, martha warford spends approximately: 50 hours per week working for beverly farm foundation and 5 hours per week working for beverly farm association and 3 hours per week working for beverly farm endowment fund. 1 hour per week working for beverlyfarm living options. Brenda milller: time devoted to related organizations: all compensation is paid through beverly farm foundation. As chief financial officer, brenda miller spends: 45 hours per week working for beverly farm foundation and 5 hours per week working for beverly farm association and 5 hours per week working for beverly farm endowment fund. 1 hour per week working for beverlyfarm living options. Vicky palmer vogt: time devoted to related organizations: all compensation is paid through beverly farm foundation. As chief operating officer, vicky palmer vogt spends: 55 hours per week working for beverly farm foundation and 4 hours per week working for beverly farm association and 1 hour per week working for beverly farm endowment fund. 1 hour per week working for beverlyfarm living options.”

Filing and Contact Details

Filer

Filer Name
Beverly Farm Endowment Fund Inc
EIN
37-1237368
Phone
6184660367
Address
6301 HUMBERT RD, GODFREY, IL 62035

Signing Officer

Name
Martha Warford
Title
Executive Director
Phone
6184660367
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Kathleen Fitzgerald CPA
Phone
6184654288
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Topic 740 developed a two-step process to evaluate a tax position and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization has not recorded a reserve for any tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The organization files tax returns in all appropriate jurisdictions. The open tax years are those years ended june 30, 2012 through june 30, 2015. The tax return for the year ended june 30, 2015 has not been filed as of the date of this report. As of june 30, 2015 and 2014, the organization has no recorded liability for unrecognized tax benefits. The organization recognizes interest and penalties related to uncertain tax positions as interest expense and penalties as incurred. No such expense was recognized for the years ended june 30, 2015 and 2014.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0746484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45930
IRS990ScheduleA/PublicSupportPY170Pct00.45480
IRS990ScheduleA/PublicSupportTotal170Amt01270715
IRS990ScheduleA/SubstantialContributorsTotAmt0749707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01191516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02020422
IRS990ScheduleA/TotalSupportAmt02766906
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/BoardDesignatedBalanceEOYPct00.85000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0104556
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09815212
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt076118
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010014807
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt093977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08433885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt090036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09815212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01385268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt072298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06482899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01191516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08433885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0831768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt049478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06069956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0241305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06482899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt035263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04218252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01121447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06069956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0765520
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0104556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0304151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 DEVELOPED A TWO-STEP PROCESS TO EVALUATE A TAX POSITION AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION HAS NOT RECORDED A RESERVE FOR ANY TAX POSITIONS FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2015. THE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2015 HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT. AS OF JUNE 30, 2015 AND 2014, THE ORGANIZATION HAS NO RECORDED LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES AS INCURRED. NO SUCH EXPENSE WAS RECOGNIZED FOR THE YEARS ENDED JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0104556
IRS990ScheduleD/TotalRevenuePerForm990Amt0304151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0104556
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE FINANCE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND OFFICERS REPORT ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD AND OUTSIDE LEGAL COUNSEL MEET PERIODICALLY TO REVIEW THE POLICY AND RESOLVE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS STATE THAT COMPENSATION OF EXEC DIRECTOR GETS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SOME POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON BEVERLY FARM'S WEBPAGE. ALL POLICIES CAN BE FOUND IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARTHA WARFORD: TIME DEVOTED TO RELATED ORGANIZATIONS: ALL COMPENSATION IS PAID THROUGH BEVERLY FARM FOUNDATION. AS EXECUTIVE DIRECTOR, MARTHA WARFORD SPENDS APPROXIMATELY: 50 HOURS PER WEEK WORKING FOR BEVERLY FARM FOUNDATION AND 5 HOURS PER WEEK WORKING FOR BEVERLY FARM ASSOCIATION AND 3 HOURS PER WEEK WORKING FOR BEVERLY FARM ENDOWMENT FUND. 1 HOUR PER WEEK WORKING FOR BEVERLYFARM LIVING OPTIONS. BRENDA MILLLER: TIME DEVOTED TO RELATED ORGANIZATIONS: ALL COMPENSATION IS PAID THROUGH BEVERLY FARM FOUNDATION. AS CHIEF FINANCIAL OFFICER, BRENDA MILLER SPENDS: 45 HOURS PER WEEK WORKING FOR BEVERLY FARM FOUNDATION AND 5 HOURS PER WEEK WORKING FOR BEVERLY FARM ASSOCIATION AND 5 HOURS PER WEEK WORKING FOR BEVERLY FARM ENDOWMENT FUND. 1 HOUR PER WEEK WORKING FOR BEVERLYFARM LIVING OPTIONS. VICKY PALMER VOGT: TIME DEVOTED TO RELATED ORGANIZATIONS: ALL COMPENSATION IS PAID THROUGH BEVERLY FARM FOUNDATION. AS CHIEF OPERATING OFFICER, VICKY PALMER VOGT SPENDS: 55 HOURS PER WEEK WORKING FOR BEVERLY FARM FOUNDATION AND 4 HOURS PER WEEK WORKING FOR BEVERLY FARM ASSOCIATION AND 1 HOUR PER WEEK WORKING FOR BEVERLY FARM ENDOWMENT FUND. 1 HOUR PER WEEK WORKING FOR BEVERLYFARM LIVING OPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII COMPENSATION (RELATED ORGANIZATION) EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEVERLY FARM FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BEVERLY FARM ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BEVERLYFARM LIVING OPTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370765971
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371237369
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2370765971
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CARING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CARING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC SUPPORTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2PUBLIC SUPPORTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06301 HUMBERT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16301 HUMBERT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26301 HUMBERT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GODFREY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GODFREY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GODFREY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd262035
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03121
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24945
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BEVERLY FARM FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BEVERLY FARM FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BEVERLY FARM FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01657640
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01600028
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09815212
IRS990/TotalAssetsEOYAmt010014807
IRS990/TotalAssetsGrp/BOYAmt09815212
IRS990/TotalAssetsGrp/EOYAmt010014807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076118
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104556
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,014,807
Liabilities
$0
Net assets
$10,014,807
Revenue
$304,151
Expenses
$104,556
Net income
$199,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$0.96$0.00$0.96
2024Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$0.52$0.00$0.52
2023Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$1.28$0.00$1.28
2022Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$0.89$0.06$0.83
2021Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$3.41$0.16$3.25
2020Detailed filing. Detailed filing data is available for this year.$18.3$0.01$18.3$0.94$0.14$0.80
2019Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$6.25$0.14$6.11
2018Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$6.05$0.11$5.93
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.42$0.11$0.31
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.30$0.10$0.20
2014Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$1.01$0.09$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.00$8.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.00$6.48$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.00$6.07$0.04