Civic Intelligence

Pfeffer-Beach Foundation Inc.

990PF • Fiscal year 2023 • EIN 56-2464765

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 19, 2024

9120 Corsea Del Fontana WayNaples, FL 34109

(217) 494-9639

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$224,364

Up $57,832 (+35%) from 2022

Net Assets

Up

$224,364

Up $57,832 (+35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$63,212

Up $7,702 (+14%) from 2022

Expenses

Down

$5,380

Down $6,304 (-54%) from 2022

Net Income

Up

$57,832

Up $14,006 (+32%) from 2022

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

2023

Assets$224,364
Liabilities$0
Net Assets$224,364

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

2023

Revenue$63,212
Expenses$5,380
Net Income$57,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 19, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM R ENLOWPresident-$0--
MELINDA P BEACHSecretary-Tr-$0--
STEVEN S PFEFFERDirector-$0--
THOMAS B PFEFFERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pfeffer-beach Foundation Inc
EIN
56-2464765
Phone
2174949639
Address
9120 CORSEA DEL FONTANA WAY, NAPLES, FL 34109

Signing Officer

Name
William R Enlow
Title
President
Phone
2175441144
Signed
2024-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Mcdonald & Osborne Pa
Address
9120 CORSEA DEL FONTANA WAY, NAPLES, FL 34109
Preparer
L Daniel Osborne CPA
Phone
2392548161
Raw XML Appendix325 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2PLANNED PARENTHOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3BOYS & GIRLS CLUB OF THE VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4ST MARY'S FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0DONEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1DONEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2DONEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3DONEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4DONEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02702 E WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11521 W DOBBINS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24751 N 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34309 E BELLEVIEW ST 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42831 N 31ST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt02702 E WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt11521 W DOBBINS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt24751 N 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt34309 E BELLVIEW ST 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt42831 N 31ST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185041
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485009
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011106
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02538
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08116
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05852
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08606
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010670
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02770
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02538
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05362
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010670
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019276
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MELINDA B PFEFFER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MELINDA P BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0111 MOORINGS PARK DR APT 117
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11851 GULF SHORE BLVD N APT 14
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0341052199
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd134102
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0419
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R ENLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02175441144
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PFEFFER-BEACH FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MCDONALD & OSBORNE PA
ReturnHeader/Filer/BusinessNameControlTxt0PFEF
ReturnHeader/Filer/EIN0562464765
ReturnHeader/Filer/PhoneNum02174949639
ReturnHeader/Filer/USAddress/AddressLine1Txt09120 CORSEA DEL FONTANA WAY
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592312507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONALD & OSBORNE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09120 CORSEA DEL FONTANA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034109
ReturnHeader/PreparerPersonGrp/PhoneNum02392548161
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L DANIEL OSBORNE CPA
ReturnHeader/ReturnTs02024-04-25T14:18:35-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENLOW
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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