Civic Intelligence

Beanies for St. Jude

990EZ • Fiscal year 2022 • EIN 47-1819066

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

Organization ProfileN/A
17238 Hwy 696Kaplan, LA 70548

(337) 652-4101

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-58%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

7401%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$17,619

Down $24,468 (-58%) from 2021

Net Assets

Down

$17,619

Down $24,468 (-58%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Up

$82,508

Up $81,408 (+7401%) from 2021

Expenses

Up

$106,976

Up $93,594 (+699%) from 2021

Net Income

Down

-$24,468

Down $12,186 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2014: $7,686Liabilities 2014: $0Net Assets 2014: $7,6862014Assets 2015: $141Liabilities 2015: $02015Assets 2016: $3,325Liabilities 2016: $0Net Assets 2016: $3,3252016Assets 2017: $1,320Liabilities 2017: $0Net Assets 2017: $1,3202017Assets 2018: $1,042Liabilities 2018: $0Net Assets 2018: $1,0422018Assets 2019: $6,684Liabilities 2019: $0Net Assets 2019: $6,6842019Assets 2020: $54,369Liabilities 2020: $0Net Assets 2020: $54,3692020Assets 2021: $42,087Liabilities 2021: $0Net Assets 2021: $42,0872021Assets 2022: $17,619Liabilities 2022: $0Net Assets 2022: $17,6192022Assets 2023: $20,549Liabilities 2023: $0Net Assets 2023: $20,5492023Assets 2024: $20,573Net Assets 2024: $20,5732024

Highlighted filing

2022

Assets$17,619
Liabilities$0
Net Assets$17,619
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $7,486Expenses 2014: $0Net Income 2014: $7,4862014Revenue 2015: $29,105Expenses 2015: $29,431Net Income 2015: -$3262015Revenue 2016: $29,129Expenses 2016: $25,945Net Income 2016: $3,1842016Revenue 2017: $21,802Expenses 2017: $23,807Net Income 2017: -$2,0052017Revenue 2018: $21,316Expenses 2018: $21,594Net Income 2018: -$2782018Revenue 2019: $21,254Expenses 2019: $15,612Net Income 2019: $5,6422019Revenue 2020: $68,863Expenses 2020: $21,178Net Income 2020: $47,6852020Revenue 2021: $1,100Expenses 2021: $13,382Net Income 2021: -$12,2822021Revenue 2022: $82,508Expenses 2022: $106,976Net Income 2022: -$24,4682022Revenue 2023: $119,611Expenses 2023: $116,681Net Income 2023: $2,9302023Revenue 2024: $145,733Expenses 2024: $145,709Net Income 2024: $242024

Highlighted filing

2022

Revenue$82,508
Expenses$106,976
Net Income-$24,468
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$82,508
Mission and Program Overview

Mission

To raise money and awareness for st judes childrens hospital in memphis tn

Program Services

DescriptionGrantsExpenses
RAISED MONEY AND AWARENESS FOR ST JUDES CHILDRENS HOSPITAL IN MEMPHIS TN--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLIE MENARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beanies for St Jude
EIN
47-1819066
Phone
3376524101
Address
17238 HWY 696, KAPLAN, LA 70548

Signing Officer

Name
Billie Menard
Title
Director
Phone
3376524101
Signed
2023-05-13
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
900 N CUSHING AVE, KAPLAN, LA 70548
Preparer
Theresa Menard
Phone
3376438449
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“St jude research hospital donation 85400”

Part 1 Line 16

“MISC 1600”

Part 1 Line 10

“Ronald mcdonald house 1150”

Part 1 Line16

“SUPPLIES 9530”

Part 1 Line 10

“FOOD FESTIVAL 100”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01118
IRS990EZ/BooksInCareOfDetail/PersonNm0BILLIE MENARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03376524101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017238 HWY 696
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kaplan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082508
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017619
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt086650
IRS990EZ/GrossReceiptsAmt082508
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017619
IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLIE MENARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY AND AWARENESS FOR ST JUDES CHILDRENS HOSPITAL IN MEMPHIS TN
IRS990EZ/PrintingPublicationsPostageAmt02178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MONEY AND AWARENESS FOR ST JUDES CHILDRENS HOSPITAL IN MEMPHIS TN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106976
IRS990EZ/TotalRevenueAmt082508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0204440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204440
IRS990ScheduleA/TotalSupportAmt0204440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST JUDE RESEARCH HOSPITAL DONATION 85400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RONALD MCDONALD HOUSE 1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 9530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD FESTIVAL 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 10
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE MENARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03376524101
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEANIES FOR ST JUDE
ReturnHeader/Filer/BusinessNameControlTxt0BEAN
ReturnHeader/Filer/EIN0471819066
ReturnHeader/Filer/PhoneNum03376524101
ReturnHeader/Filer/USAddress/AddressLine1Txt017238 HWY 696
ReturnHeader/Filer/USAddress/CityNm0KAPLAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208078287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 N CUSHING AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAPLAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070548
ReturnHeader/PreparerPersonGrp/PhoneNum03376438449
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA MENARD
ReturnHeader/ReturnTs02023-05-23T19:40:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MENARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,619
Liabilities
$0
Net assets
$17,619
Revenue
$82,508
Expenses
$106,976
Net income
-$24,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.46$1.46$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.20$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.83$1.07$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01$0.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.69$0.21$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.21$0.22$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.26$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.29$0.29$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.07$0.00$0.07