Civic Intelligence

Beach Kids Foundation Inc.

990 • Fiscal year 2013 • EIN 59-2539155

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.BEACHKIDSFOUNDATION.ORG
17200 San Carlos Blvd33931

(239) 633-9411

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

309.41x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-1435%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$539,576

Down $75,771 (-12%) from 2012

Net Assets

Down

$122,794

Down $18,482 (-13%) from 2012

Liabilities

Down

$416,782

Down $57,289 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,347

Down $21,667 (-94%) from 2012

Expenses

Down

$20,680

Down $4,646 (-18%) from 2012

Net Income

Down

-$19,333

Down $17,021 (-736%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2010: $572,291Liabilities 2010: $465,356Net Assets 2010: $106,9352010Assets 2011: $603,714Liabilities 2011: $469,429Net Assets 2011: $134,2852011Assets 2012: $615,347Liabilities 2012: $474,071Net Assets 2012: $141,2762012Assets 2013: $539,576Liabilities 2013: $416,782Net Assets 2013: $122,7942013Assets 2014: $152,953Liabilities 2014: $0Net Assets 2014: $152,9532014Assets 2015: $156,334Liabilities 2015: $0Net Assets 2015: $156,3342015Assets 2016: $79,086Liabilities 2016: $0Net Assets 2016: $79,0862016Assets 2017: $114,448Liabilities 2017: $0Net Assets 2017: $114,4482017Assets 2018: $114,539Liabilities 2018: $0Net Assets 2018: $114,5392018Assets 2019: $109,479Liabilities 2019: $0Net Assets 2019: $109,4792019Assets 2020: $128,043Liabilities 2020: $0Net Assets 2020: $128,0432020Assets 2021: $131,484Liabilities 2021: $0Net Assets 2021: $131,4842021Assets 2022: $107,939Liabilities 2022: $0Net Assets 2022: $107,9392022Assets 2023: $100,248Liabilities 2023: $0Net Assets 2023: $100,2482023Assets 2024: $116,209Liabilities 2024: $0Net Assets 2024: $116,2092024

Highlighted filing

2013

Assets$539,576
Liabilities$416,782
Net Assets$122,794
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $48,722Expenses 2010: $35,864Net Income 2010: $12,8582010Expenses 2011: $40,1572011Revenue 2012: $23,014Expenses 2012: $25,326Net Income 2012: -$2,3122012Revenue 2013: $1,347Expenses 2013: $20,680Net Income 2013: -$19,3332013Revenue 2014: $26,134Expenses 2014: $5,355Net Income 2014: $20,7792014Revenue 2015: $17,953Expenses 2015: $14,572Net Income 2015: $3,3812015Revenue 2016: $18,758Expenses 2016: $13,817Net Income 2016: $4,9412016Revenue 2017: $51,915Expenses 2017: $16,553Net Income 2017: $35,3622017Revenue 2018: $25,747Expenses 2018: $25,656Net Income 2018: $912018Revenue 2019: $30,553Expenses 2019: $35,613Net Income 2019: -$5,0602019Revenue 2020: $54,930Expenses 2020: $36,366Net Income 2020: $18,5642020Revenue 2021: $25,685Expenses 2021: $22,129Net Income 2021: $3,5562021Revenue 2022: $6,240Expenses 2022: $29,785Net Income 2022: -$23,5452022Revenue 2023: $27,658Expenses 2023: $35,349Net Income 2023: -$7,6912023Revenue 2024: $43,819Expenses 2024: $27,858Net Income 2024: $15,9612024

Highlighted filing

2013

Revenue$1,347
Expenses$20,680
Net Income-$19,333
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$64,211
Mission and Program Overview

Mission

Provide educational assistance for qualifying fort myers beach community children through educational scholarships and/or supplies. The foundation also provides assistance to qualifying fort myers beach community families in need for the christmas holiday.

Promote fort myers beach community & to provide scholarships and items of need for local residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,927$414,972▼ $15,955
Accounts Receivable$138,560$84,287▼ $54,273
Savings and Temporary Cash Investments$43,335$25,502▼ $17,833
Other Notes and Loans Receivable, Net-$14,157-
Cash and Non-Interest-Bearing Accounts$1,180$504▼ $676
Prepaid Expenses and Deferred Charges-$74-
Total Assets$615,347$539,576▼ $75,771
Other Assets Total$1,345$80▼ $1,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,671$416,782▼ $8,889
Accounts Payable and Accrued Expenses$48,400--
Total Liabilities$474,071$416,782▼ $57,289
Net Assets / Fund Balance
Unrestricted Net Assets$141,276$122,794▼ $18,482
Total Net Assets Fund Balance$141,276$122,794▼ $18,482
Total Liabilities and Net Assets / Fund Balance$615,347$539,576▼ $75,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,972$251,226$638,198
Land$28,000-$28,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Fran MyersPresident
Ann AlsopDirector
Gini SmithDirector
Linda BeasleyDirector
Rob FowlerDirector
John AlbionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,604
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$-17,300
All Other Contributions
$18,604
Change in Net Assets
$-19,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,680
Total Fundraising Expense$10,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$180$58$10,175$58
Total Functional Expenses$180$10,325$10,175$20,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,237
Fundraising Gross Income$14,077
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization has a board meeting to review the tax return & then gives approval to the tax preparer to file.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

EIN
59-2539155
Phone
2396339411

Signing Officer

Name
Frances Myers
Title
President
Phone
2396339411
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances P Myers
Formed
1988
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Barbara a Reilly CPA
Phone
2397682171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MISCELLANEOUS INCOME”

Raw XML Appendix327 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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1021461 WIDGEON TERRACE SW
IRS990/USAddress/City0FORT MYERS BCH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033931
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BEACHKIDSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02396339411
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10FORT MYERS BEACH CHAMBER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20COMMERCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0592539155
ReturnHeader/Filer/PhoneNum02396339411
ReturnHeader/Filer/USAddress/AddressLine1017200 SAN CARLOS BLVD
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270883988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MASSIE & REILLY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015671 SAN CARLOS BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0339082788
ReturnHeader/PreparerPersonGrp/PhoneNum02397682171
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A REILLY CPA
ReturnHeader/ReturnTs02014-11-14T18:28:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,576
Liabilities
$416,782
Net assets
$122,794
Revenue
$1,347
Expenses
$20,680
Net income
-$19,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.44$0.28$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.28$0.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.30$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.26$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.55$0.36$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.31$0.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.26$0.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.52$0.17$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.18$0.15$0.03
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.26$0.05$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.40$4.17$1.23$0.01$0.21$0.19
2012Summary only. Only limited summary data is available for this year.$6.15$4.74$1.41$0.23$0.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$4.69$1.34$0.40
2010Summary only. Only limited summary data is available for this year.$5.72$4.65$1.07$0.49$0.36$0.13