Civic Intelligence

Beltran Family Foundation Inc.

990PF • Fiscal year 2012 • EIN 45-0498661

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization Profile
C/O Mbaf 1450 Brickell Avenue 18thFloor33131
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,460,138

Up $132,973 (+10%) from 2011

Net Assets

Up

$1,460,138

Up $132,973 (+10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$80,658

Down $46,736 (-37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $835,523Liabilities 2010: $7,071Net Assets 2010: $828,4522010Assets 2011: $1,327,165Liabilities 2011: $0Net Assets 2011: $1,327,1652011Assets 2012: $1,460,138Liabilities 2012: $0Net Assets 2012: $1,460,1382012Assets 2013: $1,436,107Liabilities 2013: $0Net Assets 2013: $1,436,1072013Assets 2014: $223,697Liabilities 2014: $0Net Assets 2014: $223,6972014Assets 2015: $43,377Liabilities 2015: $0Net Assets 2015: $43,3772015Assets 2016: $55,365Liabilities 2016: $5,000Net Assets 2016: $50,3652016Assets 2017: $1,130,669Liabilities 2017: $3,000Net Assets 2017: $1,127,6692017Assets 2018: $1,259,894Liabilities 2018: $228,856Net Assets 2018: $1,031,0382018Assets 2019: $978,650Liabilities 2019: $4,650Net Assets 2019: $974,0002019Assets 2020: $818,978Liabilities 2020: $9,325Net Assets 2020: $809,6532020Assets 2021: $812,296Liabilities 2021: $9,325Net Assets 2021: $802,9712021Assets 2022: $617,927Liabilities 2022: $0Net Assets 2022: $617,9272022Assets 2023: $646,520Liabilities 2023: $0Net Assets 2023: $646,5202023Assets 2024: $677,315Liabilities 2024: $109Net Assets 2024: $677,2062024

Highlighted filing

2012

Assets$1,460,138
Liabilities$0
Net Assets$1,460,138
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $354,0662010Expenses 2011: $127,3942011Expenses 2012: $80,6582012Revenue 2013: $211,316Expenses 2013: $235,347Net Income 2013: -$24,0312013Revenue 2014: $584,875Expenses 2014: $1,797,285Net Income 2014: -$1,212,4102014Revenue 2015: $309,724Expenses 2015: $499,433Net Income 2015: -$189,7092015Revenue 2016: $396,032Expenses 2016: $389,044Net Income 2016: $6,9882016Revenue 2017: $1,914,089Expenses 2017: $836,785Net Income 2017: $1,077,3042017Revenue 2018: $439,880Expenses 2018: $532,086Net Income 2018: -$92,2062018Revenue 2019: $31,501Expenses 2019: $88,539Net Income 2019: -$57,0382019Revenue 2020: $2,658Expenses 2020: $167,005Net Income 2020: -$164,3472020Revenue 2021: $82Expenses 2021: $6,764Net Income 2021: -$6,6822021Revenue 2022: $7,351Expenses 2022: $201,545Net Income 2022: -$194,1942022Revenue 2023: $28,593Expenses 2023: $0Net Income 2023: $28,5932023Revenue 2024: $30,838Expenses 2024: $152Net Income 2024: $30,6862024

Highlighted filing

2012

Revenue-
Expenses$80,658
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA BELTRANPresident/Director-$0--
WILLIAM BRUNOVice President-$0--
BRENDA ROSARIOSecretary-$0--
KASHYAP BAKHAITreasurer-$0--
CARLOS BELTRANDirector-$0--
WILFREDO BELTRANDirector-$0--
Filing and Contact Details

Filer

EIN
45-0498661
Raw XML AppendixShowing 400 of 487 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JESSICA BELTRAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM BRUNO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRENDA ROSARIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KASHYAP BAKHAI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CARLOS BELTRAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5WILFREDO BELTRAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0CARLOS BELTRAN
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03311
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1025233
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2082755
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30249990
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4036389
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50177512
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus03311
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY03311
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50174201
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0394367
IRS990PF/UndistributedIncome/ExcessFromYear1025233
IRS990PF/UndistributedIncome/ExcessFromYear2082755
IRS990PF/UndistributedIncome/ExcessFromYear30249990
IRS990PF/UndistributedIncome/ExcessFromYear4036389
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0568568
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0571879
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions065500
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/AggregateContributions25645
IRS990ScheduleB/ContributorInfo/AggregateContributions35000
IRS990ScheduleB/ContributorInfo/AggregateContributions45000
IRS990ScheduleB/ContributorInfo/AggregateContributions510000
IRS990ScheduleB/ContributorInfo/AggregateContributions615000
IRS990ScheduleB/ContributorInfo/AggregateContributions75000
IRS990ScheduleB/ContributorInfo/AggregateContributions85000
IRS990ScheduleB/ContributorInfo/AggregateContributions95000
IRS990ScheduleB/ContributorInfo/AggregateContributions1010756
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1018 CORPORATE PLAZA DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11ALTURAS DE TORRIMAR 19 CALLS VANDA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine121350 AVENUE OF THE AMERICAS 15TH FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13POBOX 190816
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14POBOX 191580
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1560 WELDON PARKWAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine164153 BROADWAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine17218 CRANDON DR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine181 NEW YORK PLAZA 7TH FLOOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine191604 AVE PONCE DE LEON URB CARIBE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1102401 WALNUT ST SUITE 502
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEWPORT BEACH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1GUAYNABO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3SAN JUAN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4SAN JUAN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5SAINT LOUIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City6KANSAS CITY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City7SAINT LOUIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City8NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City9SAN JUAN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City10PHILADELPHIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1PR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3PR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4PR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State6MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State7MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State8NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State9PR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State10PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode092660
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode100966
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode210019
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode3009190816
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode4009191580
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode563101
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode664111
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode763105
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode810004
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode900926
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode1019103
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0THE BORAS CORPORATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1ALEX J GIERBOLINI
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2100 MILE MAN PARTNERS LLC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3BELLA INTERNATIONAL CORP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4FIRST MEDICAL HEATH PLAN INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual5WORLD WIDE TECHNOLOGY FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual6JAMES B NUTTER COMPANY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual7KAREN ROODMAN REV LIV TRUST
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual8MORGAN STANLEY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual9ST JAMES SECURITY SERVICES INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual10TICKET LEAP
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/ContributorNumber56
IRS990ScheduleB/ContributorInfo/ContributorNumber67
IRS990ScheduleB/ContributorInfo/ContributorNumber78
IRS990ScheduleB/ContributorInfo/ContributorNumber89
IRS990ScheduleB/ContributorInfo/ContributorNumber910
IRS990ScheduleB/ContributorInfo/ContributorNumber1011
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/ContributorInfo/PersonContributionType5X
IRS990ScheduleB/ContributorInfo/PersonContributionType6X
IRS990ScheduleB/ContributorInfo/PersonContributionType7X
IRS990ScheduleB/ContributorInfo/PersonContributionType8X
IRS990ScheduleB/ContributorInfo/PersonContributionType9X
IRS990ScheduleB/ContributorInfo/PersonContributionType10X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0529

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460,138
Liabilities
$0
Net assets
$1,460,138
Revenue
-
Expenses
$80,658
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.03$0.00$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.03$0.00$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.01$0.20$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.00$0.17$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$0.03$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$0.44$0.53$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.91$0.84$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.31$0.50$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.58$1.80$1.21
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.21$0.24$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.13
2010Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.35