Civic Intelligence

Becket Reserve

EIN 52-2193473 • 501(c)3 • Washington, DC

3000 K Street NWWashington, DC 20007
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,004

Down $4 (-0.4%) from 2013

Liabilities

Up

$1,008

Up $1,008 from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Up

$4

Up $3 (+300%) from 2013

Net Income

Down

-$4

Down $3 (-300%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $1,008Liabilities 2011: $221,2792011Assets 2012: $1,009Liabilities 2012: $0Net Assets 2012: $1,0092012Assets 2013: $1,008Liabilities 2013: $02013Assets 2014: $1,004Liabilities 2014: $1,0082014

Highlighted filing

2014

Assets$1,004
Liabilities$1,008
Net Assets-
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0K$500$0-$500-$1.0KRevenue 2011: $2Expenses 2011: $523Net Income 2011: -$5212011Revenue 2012: $12012Revenue 2013: $0Expenses 2013: $1Net Income 2013: -$12013Revenue 2014: $0Expenses 2014: $4Net Income 2014: -$42014

Highlighted filing

2014

Revenue$0
Expenses$4
Net Income-$4
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,004
Liabilities
$1,008
Net assets
-
Revenue
$0
Expenses
$4
Net income
-$4
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$2.21$0.00$0.01$0.01
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
52-2193473
Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Ann Glendron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William P Mumma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William R Grace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kevin J Hasson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ken Blackwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ann Corkery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Robert P George
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Thomas D Lehrman
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Curtin Winsor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Kristina Arriaga de Bucholz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairwoman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President Emeri
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Executive Direc
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Miscellaneous 1
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522193473
ReturnHeader/Filer/Name/BusinessNameLine10The Becket Reserve
ReturnHeader/Filer/NameControl0BECK
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ReturnHeader/Officer/Name0William P Mumma
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ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David L Mortimer CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102338 Fairview Terrace
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
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ReturnHeader/Preparer/Name0David Mortimer
ReturnHeader/Preparer/Phone07037430272
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T11:27:58-04:00

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