Civic Intelligence

Beacon Foundation

990EZ • Fiscal year 2019 • EIN 39-2024740

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization Profile
P Box 1524Fond du Lac, WI 54936

(920) 923-3999

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$308,827

Up $24,564 (+8.6%) from 2018

Net Assets

Up

$291,910

Up $26,314 (+9.9%) from 2018

Liabilities

Down

$16,917

Down $1,750 (-9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Down

$116,744

Down $97,390 (-45%) from 2018

Expenses

Down

$90,430

Down $386,164 (-81%) from 2018

Net Income

Up

$26,314

Up $288,774 (+110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $239,446Liabilities 2011: $30,9172011Assets 2012: $235,317Liabilities 2012: $29,1672012Assets 2013: $208,150Liabilities 2013: $27,4172013Assets 2014: $225,422Liabilities 2014: $25,6672014Assets 2015: $275,577Liabilities 2015: $23,9172015Assets 2016: $310,272Liabilities 2016: $22,1672016Assets 2017: $548,472Liabilities 2017: $20,417Net Assets 2017: $528,0552017Assets 2018: $284,263Liabilities 2018: $18,667Net Assets 2018: $265,5962018Assets 2019: $308,827Liabilities 2019: $16,917Net Assets 2019: $291,9102019Assets 2020: $418,414Liabilities 2020: $15,167Net Assets 2020: $403,2472020Assets 2021: $378,972Liabilities 2021: $13,417Net Assets 2021: $365,5552021Assets 2022: $399,489Liabilities 2022: $11,667Net Assets 2022: $387,8222022Assets 2023: $498,311Liabilities 2023: $9,917Net Assets 2023: $488,3942023Assets 2024: $445,035Liabilities 2024: $8,167Net Assets 2024: $436,8682024

Highlighted filing

2019

Assets$308,827
Liabilities$16,917
Net Assets$291,910
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $47,931Expenses 2011: $54,044Net Income 2011: -$6,1132011Revenue 2012: $58,155Expenses 2012: $60,534Net Income 2012: -$2,3792012Revenue 2013: $62,924Expenses 2013: $88,341Net Income 2013: -$25,4172013Revenue 2014: $67,553Expenses 2014: $48,531Net Income 2014: $19,0222014Revenue 2015: $63,451Expenses 2015: $11,546Net Income 2015: $51,9052015Revenue 2016: $55,216Expenses 2016: $18,771Net Income 2016: $36,4452016Revenue 2017: $264,309Expenses 2017: $24,359Net Income 2017: $239,9502017Revenue 2018: $214,134Expenses 2018: $476,594Net Income 2018: -$262,4602018Revenue 2019: $116,744Expenses 2019: $90,430Net Income 2019: $26,3142019Revenue 2020: $173,361Expenses 2020: $62,024Net Income 2020: $111,3372020Revenue 2021: $81,677Expenses 2021: $119,370Net Income 2021: -$37,6932021Revenue 2022: $94,810Expenses 2022: $72,543Net Income 2022: $22,2672022Revenue 2023: $188,676Expenses 2023: $88,104Net Income 2023: $100,5722023Revenue 2024: $101,538Expenses 2024: $153,064Net Income 2024: -$51,5262024

Highlighted filing

2019

Revenue$116,744
Expenses$90,430
Net Income$26,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$128,827
Mission and Program Overview

Mission

Supporting entity for friends of women in recovery, inc., which operates a 90 day treatment facility for recovering alcohol and drug dependent women. Tax exempt org. 39-1678741

Program Services

DescriptionGrantsExpenses
To further certain charitable and educational purposes of Friends of Women in Recovery, Inc.$90,431$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK SMITHPresident-$0--
RICHARD KLEINFELDTTreasurer-$0--
CHRIS GROSSSecretery-$0--
JOHN CHARNESKIDirector-$0--
S HERTHA LONGODirector-$0--
TERRI EMANUELDirector-$0--
MARTY RYANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$40,066$22,651$3,753$18,898
Total Events$40,066$22,651$12,083$10,568
Filing and Contact Details

Filer

Filer Name
Beacon Foundation
EIN
39-2024740
Phone
9209233999
Address
P Box 1524, Fond du Lac, WI 54936

Signing Officer

Name
Tracy Schmit
Title
Operations Director
Phone
9209233999
Signed
2020-10-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Investment;131281^Total;131281^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^City Redevelopment Loan Long Term Liability;16917^Total;16917^”

Raw XML Appendix218 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum09209233999
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fond du Lac
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD KLEINFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CHARNESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4S HERTHA LONGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI EMANUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0118424
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0131281
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ENTITY FOR FRIENDS OF WOMEN IN RECOVERY, INC., WHICH OPERATES A 90 DAY TREATMENT FACILITY FOR RECOVERING ALCOHOL AND DRUG DEPENDENT WOMEN. TAX EXEMPT ORG. 39-1678741
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To further certain charitable and educational purposes of Friends of Women in Recovery, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090431
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012083
IRS990EZ/SpecialEventsNetIncomeLossAmt010568
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018667
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016917
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090430
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0116744
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0501(c)(3)
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0other income = 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0642907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-3215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90369
IRS990ScheduleA/PublicSupportPY170Pct00.52
IRS990ScheduleA/PublicSupportTotal170Amt0602907
IRS990ScheduleA/SubstantialContributorsTotAmt040000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642907
IRS990ScheduleA/TotalSupportAmt0667162
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012083
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0663
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010568
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04609
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03753
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0558
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;EOY Amount^Investment;131281^Total;131281^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^City Redevelopment Loan Long Term Liability;16917^Total;16917^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0COVID issues.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Schmit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09209233999
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0392024740
ReturnHeader/Filer/PhoneNum09209233999
ReturnHeader/Filer/USAddress/AddressLine1Txt0P Box 1524
ReturnHeader/Filer/USAddress/CityNm0Fond du Lac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054936
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.213.47
ReturnHeader/ReturnTs02020-10-30T14:13:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,827
Liabilities
$16,917
Net assets
$291,910
Revenue
$116,744
Expenses
$90,430
Net income
$26,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.08$4.37$1.02$1.53$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.10$4.88$1.89$0.88$1.01
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.12$3.88$0.95$0.73$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.13$3.66$0.82$1.19$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.15$4.03$1.73$0.62$1.11
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.17$2.92$1.17$0.90$0.26
2018Summary only. Only limited summary data is available for this year.$2.84$0.19$2.66$2.14$4.77$2.62
2017Summary only. Only limited summary data is available for this year.$5.48$0.20$5.28$2.64$0.24$2.40
2016Summary only. Only limited summary data is available for this year.$3.10$0.22$0.55$0.19$0.36
2015Summary only. Only limited summary data is available for this year.$2.76$0.24$0.63$0.12$0.52
2014Summary only. Only limited summary data is available for this year.$2.25$0.26$0.68$0.49$0.19
2013Summary only. Only limited summary data is available for this year.$2.08$0.27$0.63$0.88$0.25
2012Summary only. Only limited summary data is available for this year.$2.35$0.29$0.58$0.61$0.02
2011Summary only. Only limited summary data is available for this year.$2.39$0.31$0.48$0.54$0.06