Civic Intelligence

Beacon Foundation

990EZ • Fiscal year 2020 • EIN 39-2024740

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

76th percentile

35%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$418,414

Up $109,587 (+35%) from 2019

Net Assets

Up

$403,247

Up $111,337 (+38%) from 2019

Liabilities

Down

$15,167

Down $1,750 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin93rd percentile

Revenue

Up

$173,361

Up $56,617 (+48%) from 2019

Expenses

Down

$62,024

Down $28,406 (-31%) from 2019

Net Income

Up

$111,337

Up $85,023 (+323%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$418,414
Liabilities$15,167
Net Assets$403,247
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$173,361
Expenses$62,024
Net Income$111,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$179,334
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.$60,608$1,416
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$45,740$12,960$5,239$7,721
Total Events$45,740$12,960$5,973$6,987
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
2021-11-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Investment;143570^Total;143570^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^City Redevelopment Loan Long Term Liability;15167^Total;15167^”

Raw XML Appendix220 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY SCHMIT
IRS990EZ/BooksInCareOfDetail/PhoneNum09209233999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0166 S PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fond du Lac
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154082
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0111337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0308827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0418414
IRS990EZ/FundraisingGrossIncomeAmt012960
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt062024
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0179334
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt012292
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129935
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129935
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0403247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0403247
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD KLEINFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CHARNESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4S MARY NOEL BROWN
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/BOYAmt0131281
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0143570
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
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/GrantsAndAllocationsAmt060608
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01416
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05973
IRS990EZ/SpecialEventsNetIncomeLossAmt06987
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016917
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015167
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062024
IRS990EZ/TotalProgramServiceExpensesAmt01416
IRS990EZ/TotalRevenueAmt0173361
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/CurrentTaxYearAmt0154082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0743375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62160
IRS990ScheduleA/PublicSupportPY170Pct00.90369
IRS990ScheduleA/PublicSupportTotal170Amt0484385
IRS990ScheduleA/SubstantialContributorsTotAmt0258990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0743375
IRS990ScheduleA/TotalSupportAmt0779259
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/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05973
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06987
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0734
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05239
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;EOY Amount^Investment;143570^Total;143570^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^City Redevelopment Loan Long Term Liability;15167^Total;15167^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0AUTOMATIC 6 MONTH EXTENSION APPROVED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Schmit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09209233999
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/ReturnTs02021-11-11T15:58:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,414
Liabilities
$15,167
Net assets
$403,247
Revenue
$173,361
Expenses
$62,024
Net income
$111,337
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