Civic Intelligence

Beverly Farm Endowment Fund Inc

990 • Fiscal year 2022 • EIN 37-1237368

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

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

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$151,356

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$21,104,659

Down $2,876,600 (-12%) from 2021

Net Assets

Down

$21,104,659

Down $2,876,600 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Down

$890,142

Down $2,516,494 (-74%) from 2021

Expenses

Down

$61,532

Down $94,686 (-61%) from 2021

Net Income

Down

$828,610

Down $2,421,808 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$21,104,659
Liabilities$0
Net Assets$21,104,659
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$890,142
Expenses$61,532
Net Income$828,610
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$3,683,425
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$22,688,174$19,873,106▼ $2,815,068
Total Assets$23,981,259$21,104,659▼ $2,876,600
Other Assets Total$1,293,085$1,231,553▼ $61,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,901,908$19,207,147▼ $2,694,761
Net Assets With Donor Restrictions$2,079,351$1,897,512▼ $181,839
Total Net Assets Fund Balance$23,981,259$21,104,659▼ $2,876,600
Total Liabilities and Net Assets / Fund Balance$23,981,259$21,104,659▼ $2,876,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,231,553--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$23,981,259$7,784▼ $2,081,796$741,056$21,104,659
2020$18,334,348$2,604,649▲ $4,032,132$833,652$23,981,259
2019$18,695,438$31,936▲ $904,835$1,160,008$18,334,348
2018$17,475,745$33,889▲ $1,326,060-$18,695,438
2017$11,096,553$5,610,221▲ $883,508-$17,475,745
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Crystal OfficerChief Exec Director-$119,906$119,906
Brittany PerkinsNurse-$107,562$107,562
Amanda SchroederControllerPT$85,311$85,311

Board Members and Trustees

NameTitle
Dr David ByersChair
Jeffrey RosignolVice President
Brian BirnbaumDirector
Charlene SpicelandDirector
Christopher TaylorDirector
Dale BlachfordDirector
David SpicelandDirector
Martha WarfordFormer Exec Director
Carolyn MayhallSecretary
Roger QueenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,784
Program Service Revenue
$0
Investment Income
$882,358
Other Revenue
$0
All Other Contributions
$7,784
Change in Net Assets
$828,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,964,154
Total Revenue per Audited Statements
$-2,074,012
Total Revenue per Form 990
$890,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,532
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 Legal-$61,532-$61,532
Total Functional Expenses$0$61,532$0$61,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,532
Total Expenses per Audited Statements$61,532
Total Expenses per Form 990$61,532
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 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
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 11B

“Line 11a explanation - the 990 is reviewed by the executive director, the chief financial officer 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's code of conduct manual .”

PART VII SECTION A, LINE 1: DEFERRED COMPENSATION - RELATED ORG

“Martha warford (retired executive director) eligible plan under irc sec 457(b) not subject to irc sec 409a fbo former director martha warford and reported as compensation on 2021 form w-2 and this form 990.”

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
Crystal Officer
Title
CEO
Phone
6184660367
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers out of property acquisitions -741,056.”

Part XII, Line 2C

“Committee for oversight of audit: process has not changed since prior year.”

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, 2019 through june 30, 2022. The tax return for the year ended june 30, 2022 has not been filed as of the date of this report. As of june 30, 2022 and 2021, 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, 2021 and 2020.”

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02604649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0801987
IRS990/PYOtherExpensesAmt0156218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03250418
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0156218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03406636
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0828610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0BEVERLY FARM ENDOWMENT FUND HOLDS THE INVESTMENTS AND RECEIVES MEMORIAL AND HONORARIUM DONATIONS TO BEVERLY FARM.HISTORICALLY, THE ENDOWMENT FUND RECEIVED SOME LARGE BEQUESTS THAT MADE IT DIFFICULT TO PASS THE PUBLIC SUPPORT TEST.ADDITIONAL PUBLIC SUPPORT IS RECORDED IN BEVERLY FARM FOUNDATION (A RELATED PUBLIC CHARITY) WHICH HAS A PUBLIC SUPPORT PERCENTAGE OF 99%.THE ENDOWMENT FUND IS ORGANIZED AND AT ALL TIMES OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF BEVERLY FARM FOUNDATION, A RELATED PUBLIC CHARITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: $5,589,801 CONTIBUTION OF WHICH $150,000 IS NOT UNUASUAL DATE: 06/30/18 AMOUNT: 0. DESCRIPTION: $4,888,601 CONTRIBUTION OF WHICH $50,000 IS NOT UNUSUAL DATE: 06/30/19 AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02604647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02898677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0511549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0346705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0397147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01869048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31670
IRS990ScheduleA/PublicSupportPY170Pct00.37320
IRS990ScheduleA/PublicSupportTotal170Amt01510097
IRS990ScheduleA/SubstantialContributorsTotAmt01388580
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02604647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02898677
IRS990ScheduleA/TotalSupportAmt04767725
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.90000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt061532
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023981259
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07784
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021104659
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2081796
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0741056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0156218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018334348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02604649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023981259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04032132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0833652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0137853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018695438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018334348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0904835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01160008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0140256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017475745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018695438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01326060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0114537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011096553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05610221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017475745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0883508
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt061532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2964154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01231553
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt0-2964154
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0890142
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, 2019 THROUGH JUNE 30, 2022. THE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2022 HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT. AS OF JUNE 30, 2022 AND 2021, 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, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01231553
IRS990ScheduleD/TotalExpensesPerForm990Amt061532
IRS990ScheduleD/TotalRevenuePerForm990Amt0890142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-2074012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061532
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTHA WARFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151356
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARTHA WARFORD (RETIRED EXECUTIVE DIRECTOR) ELIGIBLE PLAN UNDER IRC SEC 457(B) NOT SUBJECT TO IRC SEC 409A FBO FORMER DIRECTOR MARTHA WARFORD AND REPORTED AS COMPENSATION ON 2021 FORM W-2 AND THIS FORM 990.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VII, SECTION A, LINE 1, COL E: DEF COMP RELATED ORG
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE CHIEF FINANCIAL OFFICER 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'S CODE OF CONDUCT MANUAL .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARTHA WARFORD (RETIRED EXECUTIVE DIRECTOR) ELIGIBLE PLAN UNDER IRC SEC 457(B) NOT SUBJECT TO IRC SEC 409A FBO FORMER DIRECTOR MARTHA WARFORD AND REPORTED AS COMPENSATION ON 2021 FORM W-2 AND THIS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFERS OUT OF PROPERTY ACQUISITIONS -741,056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMITTEE FOR OVERSIGHT OF AUDIT: PROCESS HAS NOT CHANGED SINCE 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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII SECTION A, LINE 1: DEFERRED COMPENSATION - RELATED ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
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/EIN2454247023
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,104,659
Liabilities
$0
Net assets
$21,104,659
Revenue
$890,142
Expenses
$61,532
Net income
$828,610
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