Civic Intelligence

Ronnell S Beal Foundation

990PF • Fiscal year 2017 • EIN 46-5151658

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization Profile
1708 Village Ridge PlaceCollierville, TN 38017

(901) 685-5575

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$950,181

Up $950,181 from 2016

Net Assets

Up

$950,181

Up $950,181 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$1,000,181

Up $1,000,181 from 2016

Expenses

Up

$50,000

Up $50,000 from 2016

Net Income

Up

$950,181

Up $950,181 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $950,181Liabilities 2017: $0Net Assets 2017: $950,1812017Assets 2018: $1,511,799Liabilities 2018: $0Net Assets 2018: $1,511,7992018Assets 2019: $2,402,934Liabilities 2019: $0Net Assets 2019: $2,402,9342019Assets 2020: $2,746,973Liabilities 2020: $0Net Assets 2020: $2,746,9732020Assets 2021: $3,192,329Liabilities 2021: $0Net Assets 2021: $3,192,3292021Assets 2022: $3,536,010Liabilities 2022: $0Net Assets 2022: $3,536,0102022Assets 2023: $3,650,776Liabilities 2023: $0Net Assets 2023: $3,650,7762023Assets 2024: $3,527,599Liabilities 2024: $0Net Assets 2024: $3,527,5992024

Highlighted filing

2017

Assets$950,181
Liabilities$0
Net Assets$950,181
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,000,181Expenses 2017: $50,000Net Income 2017: $950,1812017Revenue 2018: $756,618Expenses 2018: $195,000Net Income 2018: $561,6182018Revenue 2019: $995,972Expenses 2019: $104,837Net Income 2019: $891,1352019Revenue 2020: $506,278Expenses 2020: $162,239Net Income 2020: $344,0392020Revenue 2021: $2,500,288Expenses 2021: $2,054,932Net Income 2021: $445,3562021Revenue 2022: $518,125Expenses 2022: $174,444Net Income 2022: $343,6812022Revenue 2023: $359,038Expenses 2023: $244,272Net Income 2023: $114,7662023Revenue 2024: $185,307Expenses 2024: $508,484Net Income 2024: -$323,1772024

Highlighted filing

2017

Revenue$1,000,181
Expenses$50,000
Net Income$950,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNELL S BEALPresident-$0--
REBECCA BEALSecretary-$0--
REBECCA GRINDSTAFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ronnell S Beal Foundation
EIN
46-5151658
Phone
9016855575
Address
1708 VILLAGE RIDGE PLACE, COLLIERVILLE, TN 38017

Signing Officer

Name
Ronnell S Beal
Title
President
Phone
9016855575
Signed
2018-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
5100 POPLAR AVENUE THIRTIETH FLOOR, MEMPHIS, TN 38137
Preparer
Bryan J Koch
Phone
9016855575
Raw XML Appendix275 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01708 VILLAGE RIDGE PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COLLIERVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd038017
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0RONNELL BEAL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01708 VILLAGE RIDGE PLACE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0COLLIERVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd038017
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNELL S BEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09016855575
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RONNELL S BEAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RONN
ReturnHeader/Filer/EIN0465151658
ReturnHeader/Filer/PhoneNum09016855575
ReturnHeader/Filer/USAddress/AddressLine1Txt01708 VILLAGE RIDGE PLACE
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0576156D06498B136B53C8EEDE53DB265303A9CCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.83.107.179
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:22:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274080201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR AVENUE THIRTIETH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038137
ReturnHeader/PreparerPersonGrp/PhoneNum09016855575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN J KOCH
ReturnHeader/ReturnTs02018-10-12T08:37:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,181
Liabilities
$0
Net assets
$950,181
Revenue
$1,000,181
Expenses
$50,000
Net income
$950,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.19$0.51$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.36$0.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.52$0.17$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.50$2.05$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.51$0.16$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.00$0.10$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.76$0.20$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.00$0.05$0.95
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00