Civic Intelligence

Ian Beckles Foundation Inc

990EZ • Fiscal year 2016 • EIN 47-1048552

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A
PO Box 320873Tampa, FL 33679

(813) 610-1694

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-102%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$487

Down $6,531 (-93%) from 2015

Net Assets

Down

$487

Down $6,531 (-93%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$6,425

Down $32,205 (-83%) from 2015

Expenses

Down

$12,956

Down $26,692 (-67%) from 2015

Net Income

Down

-$6,531

Down $5,513 (-542%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $7,018Net Assets 2015: $7,0182015Assets 2016: $487Net Assets 2016: $4872016

Highlighted filing

2016

Assets$487
Liabilities-
Net Assets$487
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$20K$0-$20KRevenue 2015: $38,630Expenses 2015: $39,648Net Income 2015: -$1,0182015Revenue 2016: $6,425Expenses 2016: $12,956Net Income 2016: -$6,5312016

Highlighted filing

2016

Revenue$6,425
Expenses$12,956
Net Income-$6,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$6,930
Mission and Program Overview

Mission

Schedule O

Program Services

DescriptionGrantsExpenses
To support and improve the future of the children in Tampa Bay$6,930$10,414
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dayle UrquhartTreasurer/Secretary-$0--
Ian BecklesPresident-$0--
Jason JohnsonVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ian Beckles Foundation INC
EIN
47-1048552
Phone
8136101694
Address
PO Box 320873, Tampa, FL 33679

Signing Officer

Name
Dayle Beckles
Title
Officer
Phone
8136101694
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Richard L Brown & Co PLLC
Address
2102 W Cass St 2nd Floor, Tampa, FL 33606
Preparer
Richard L Brown
Phone
8132580338
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees 132”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donor Cultivation 863”

Form 990-EZ, Part I, Line 16, Other Expenses

“Childrens Home and Feeding 10,414”

Form 990-EZ, Part III, Section 1, Line 1

“The mission of the Ian Beckles Foundation is to provide awareness and financiazl support for organizations actively improving the future of childrens lives in Tampa Bay.”

Raw XML Appendix136 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/BooksInCareOfDetail/PersonNm0Dayle Urquhart
IRS990EZ/BooksInCareOfDetail/PhoneNum08136101694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04613 S Matanzas Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt06270
IRS990EZ/GrossReceiptsAmt06930
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0487
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dayle Urquhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ian Beckles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Schedule O
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support and improve the future of the children in Tampa Bay
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0505
IRS990EZ/SpecialEventsNetIncomeLossAmt05765
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012956
IRS990EZ/TotalProgramServiceExpensesAmt010414
IRS990EZ/TotalRevenueAmt06425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt015848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015848
IRS990ScheduleA/TotalSupportAmt015848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donor Cultivation 863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Childrens Home and Feeding 10,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The mission of the Ian Beckles Foundation is to provide awareness and financiazl support for organizations actively improving the future of childrens lives in Tampa Bay.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Section 1, Line 1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dayle Beckles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08136101694
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ian Beckles Foundation INC
ReturnHeader/Filer/BusinessNameControlTxt0IANB
ReturnHeader/Filer/EIN0471048552
ReturnHeader/Filer/PhoneNum08136101694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 320873
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033679
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B044B407B20C4347CD10D698C062371E3E2C800E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.127.250
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:35:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard L Brown & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02102 W Cass St 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033606
ReturnHeader/PreparerPersonGrp/PhoneNum08132580338
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-03T04:12:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487
Liabilities
-
Net assets
$487
Revenue
$6,425
Expenses
$12,956
Net income
-$6,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$6.43$13.0$6.53
2015Detailed filing. Detailed filing data is available for this year.$7.02$7.02$38.6$39.6$1.02