Civic Intelligence

Pfeffer-Beach Foundation Inc.

990PF • Fiscal year 2011 • EIN 56-2464765

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 21, 2012

1345 Spyglass Lane34102
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$424,713

No earlier filing loaded for comparison.

Net Assets

$424,713

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,055

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $424,713Liabilities 2011: $0Net Assets 2011: $424,7132011Assets 2012: $363,602Liabilities 2012: $0Net Assets 2012: $363,6022012Assets 2013: $357,344Liabilities 2013: $0Net Assets 2013: $357,3442013Assets 2014: $349,757Liabilities 2014: $0Net Assets 2014: $349,7572014Assets 2015: $333,257Liabilities 2015: $0Net Assets 2015: $333,2572015Assets 2016: $325,482Liabilities 2016: $0Net Assets 2016: $325,4822016Assets 2017: $293,985Liabilities 2017: $0Net Assets 2017: $293,9852017Assets 2018: $286,318Liabilities 2018: $0Net Assets 2018: $286,3182018Assets 2019: $286,637Liabilities 2019: $0Net Assets 2019: $286,6372019Assets 2020: $72,625Liabilities 2020: $0Net Assets 2020: $72,6252020Assets 2021: $122,706Liabilities 2021: $0Net Assets 2021: $122,7062021Assets 2022: $166,532Liabilities 2022: $0Net Assets 2022: $166,5322022Assets 2023: $224,364Liabilities 2023: $0Net Assets 2023: $224,3642023Assets 2024: $276,141Liabilities 2024: $0Net Assets 2024: $276,1412024

Highlighted filing

2011

Assets$424,713
Liabilities$0
Net Assets$424,713

Operations Trend

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

$100K$0-$100K-$200K-$300KExpenses 2011: $38,0552011Expenses 2012: $63,4432012Revenue 2013: $3,607Expenses 2013: $9,865Net Income 2013: -$6,2582013Revenue 2014: $2,643Expenses 2014: $10,230Net Income 2014: -$7,5872014Revenue 2015: $19,328Expenses 2015: $24,240Net Income 2015: -$4,9122015Revenue 2016: $16,474Expenses 2016: $24,250Net Income 2016: -$7,7762016Revenue 2017: $1,700Expenses 2017: $355Net Income 2017: $1,3452017Revenue 2018: $2,583Expenses 2018: $10,250Net Income 2018: -$7,6672018Revenue 2019: $3,134Expenses 2019: $2,815Net Income 2019: $3192019Revenue 2020: -$203,736Expenses 2020: $10,276Net Income 2020: -$214,0122020Revenue 2021: $58,532Expenses 2021: $8,451Net Income 2021: $50,0812021Revenue 2022: $55,510Expenses 2022: $11,684Net Income 2022: $43,8262022Revenue 2023: $63,212Expenses 2023: $5,380Net Income 2023: $57,8322023Revenue 2024: $69,397Expenses 2024: $17,620Net Income 2024: $51,7772024

Highlighted filing

2011

Revenue-
Expenses$38,055
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 21, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS B PFEFFERDirector-$0--
STEVEN S PFEFFERDirector-$0--
DOUGLAS J PFEFFERSecretary-Treas-$0--
WILLIAM R ENLOWVice President-$0--
JOHN R PFEFFERPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARTIST SOCIETY OF KINGSTONEDUCATION501C3KINGSTON, NY, US$30,000
Paid GrantDE LA SALLE MIDDLE SCHOOLEDUCATION501C3ST LOUIS, MO, US$1,000
Paid GrantCHILDRENS HOME OF KINGSTONEDUCATION501C3KINGSTON, NY, US$1,000
Paid GrantSCENIC HUDSONPRESERVATION501C3POUGHKEEPSIE, NY, US$1,000
Paid GrantBELOIT COLLEGEEDUCATION501C3BELOIT, WI, US$1,000
Paid GrantFRIENDS OF HISTORIC KINGSTONRENOVATION501C3KINGSTON, NY, US$1,000
Paid GrantMILLBROOK SCHOOLEDUCATION501C3MILLBROOK, NY, US$1,000
Paid GrantRUMNEY ECOLOGICAL SYSTEMSPRESERVATION501C3RUMNEY, NH, US$500
Paid GrantMICHAEL J FOX FOUNDATIONMEDICAL501C3NEW YORK, NY, US$500
Filing and Contact Details

Filer

EIN
56-2464765
Raw XML Appendix352 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS B PFEFFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STEVEN S PFEFFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DOUGLAS J PFEFFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3WILLIAM R ENLOW
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10169 ALBANY AVE
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0CASH & SECURITIES USED FOR THE PRODUCTION OF INCOME TO ACCOMPLISH EXEMPT PURPOSES.
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JOHN R PFEFFER
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOHN R PFEFFER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11RUMNEY ECOLOGICAL SYSTEMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MICHAEL J FOX FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CHILDRENS HOME OF KINGSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ARTIST SOCIETY OF KINGSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SCENIC HUDSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16BELOIT COLLEGE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104145 KENNERLY AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 90
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12CHURCH STREET STATION PO BOX 780
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1326 GROVE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1497 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15ONE CIVIC CENTER PLAZA SUITE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16700 COLLEGE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 3763
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18SCHOOL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ST LOUIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RUMNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3KINGSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4KINGSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5POUGHKEEPSIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6BELOIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7KINGSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8MILLBROOK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode063113
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode103266
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210008
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode312401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode412401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode512601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode653511
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode712402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode812545
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear037000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear018451
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted018451
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1011457
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear206331
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3025079
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40232730
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5065932
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5065932
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0294146
IRS990PF/UndistributedIncome/ExcessFromCurrentYear018549
IRS990PF/UndistributedIncome/ExcessFromYear1011457
IRS990PF/UndistributedIncome/ExcessFromYear206331
IRS990PF/UndistributedIncome/ExcessFromYear3025079
IRS990PF/UndistributedIncome/ExcessFromYear40232730
IRS990PF/UndistributedIncome/QualifyingDistributions037000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus018549
IRS990PF/UndistributedIncome/TotalCorpus0360078
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0341529
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0INTEREST PAID TO IRS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06
OtherIncreasesSchedule/OtherIncreases/Amount05676
OtherIncreasesSchedule/OtherIncreases/Description0NALCO COST OVER BOOK
TaxesSchedule/Taxes/Amount0800
TaxesSchedule/Taxes/Amount1249
TaxesSchedule/Taxes/Category02011 ESTIMATES
TaxesSchedule/Taxes/Category12010 BALANCE DUE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562464765
ReturnHeader/Filer/Name/BusinessNameLine10PFEFFER-BEACH FOUNDATION INC
ReturnHeader/Filer/NameControl0PFEF
ReturnHeader/Filer/Phone02394359114
ReturnHeader/Filer/USAddress/AddressLine101345 SPYGLASS LANE
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-21
ReturnHeader/Officer/Name0JOHN R PFEFFER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LILLIAN P MEEHAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1018
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South Orleans
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002662
ReturnHeader/Preparer/Name0Lillian P Meehan EA
ReturnHeader/Preparer/Phone05082406800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-21T07:40:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.69$0.18$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.63$0.05$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.56$0.12$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.59$0.08$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.04$0.10$2.14
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.03$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.02$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.16$0.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.19$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.03$0.10$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.04$0.10$0.06
2012Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.63
2011Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.38