Civic Intelligence

Becket Reserve

990EZ • Fiscal year 2012 • EIN 52-2193473

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization Profile
3000 K Street NW20007
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,009

Up $1 (+0.1%) from 2011

Net Assets

$1,009

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $221,279 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet MarginScore unavailable

Revenue

Down

$1

Down $1 (-50%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2012

Assets$1,009
Liabilities$0
Net Assets$1,009
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$1
Expenses-
Net Income-
Open 2012 Filing
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Lance B Wickman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Curtin Winsor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Kristina Arriaga de Bucholz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairwoman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President Emeri
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522193473
ReturnHeader/Filer/Name/BusinessNameLine10The Becket Reserve
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ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David L Mortimer CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
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ReturnHeader/Preparer/Name0David Mortimer
ReturnHeader/Preparer/Phone07037430272
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T11:27:58-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,009
Liabilities
$0
Net assets
$1,009
Revenue
$1
Expenses
-
Net income
-
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