Civic Intelligence

Ronnell S Beal Foundation

990PF • Fiscal year 2020 • EIN 46-5151658

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,746,973

Up $344,039 (+14%) from 2019

Net Assets

Up

$2,746,973

Up $344,039 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Down

$506,278

Down $489,694 (-49%) from 2019

Expenses

Up

$162,239

Up $57,402 (+55%) from 2019

Net Income

Down

$344,039

Down $547,096 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2020

Assets$2,746,973
Liabilities$0
Net Assets$2,746,973
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

2020

Revenue$506,278
Expenses$162,239
Net Income$344,039
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th 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
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
5100 POPLAR AVENUE THIRTIETH FLOOR, MEMPHIS, TN 38137
Preparer
Kathy Pennella
Phone
9016855575
Raw XML Appendix307 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0114147
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0114147
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029185
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0150488
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt045990
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0273336
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt047673
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029185
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0150488
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt045990
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0161820
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt047673
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0273336
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0225663
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0RONNELL S BEAL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01708 VILLAGE RIDGE PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COLLIERVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd038017
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500020
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0RONNELL BEAL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01708 VILLAGE RIDGE PLACE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0COLLIERVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd038017
TaxesSchedule/TaxesDetail/Amt0419
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNELL S BEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09016855575
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
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/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/PreparerPersonNm0KATHY PENNELLA
ReturnHeader/ReturnTs02021-05-03T08:33:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONNELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$2,746,973
Liabilities
$0
Net assets
$2,746,973
Revenue
$506,278
Expenses
$162,239
Net income
$344,039
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