Civic Intelligence

Beach Kids Foundation Inc.

990 • Fiscal year 2017 • EIN 59-2539155

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.BEACHKIDSFOUNDATION.ORG
3001 Estero BlvdFort Myers Bch, FL 33931

(239) 633-9411

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$114,448

Up $35,362 (+45%) from 2016

Net Assets

Up

$114,448

Up $35,362 (+45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$51,915

Up $33,157 (+177%) from 2016

Expenses

Up

$16,553

Up $2,736 (+20%) from 2016

Net Income

Up

$35,362

Up $30,421 (+616%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$114,448
Liabilities$0
Net Assets$114,448
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$51,915
Expenses$16,553
Net Income$35,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$72,849
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,429$108,948▲ $39,519
Land, Buildings, and Equipment, Net$6,500$5,500▼ $1,000
Other Notes and Loans Receivable, Net$3,157--
Total Assets$79,086$114,448▲ $35,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$79,086$114,448▲ $35,362
Total Net Assets Fund Balance$79,086$114,448▲ $35,362
Total Liabilities and Net Assets / Fund Balance$79,086$114,448▲ $35,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,500$1,500$7,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Fran MyersPresident
Andrew CochraneDirector
Ann AlsopDirector
Donna RaymondDirector
Gini SmithDirector
Jason PadillaDirector
Shannon SmithDirector
Judy HaatajaSecretary
John AlbionTreasurer
Linda BeasleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-80
All Other Contributions
$8,591
Change in Net Assets
$35,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,553
Total Fundraising Expense$1,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$822-$823$1,645
Depreciation Depletion$1,000--$1,000
Fees for Services Accounting-$500$500$1,000
Other Expenses$160--$160
All Other Expenses$115--$115
Fees for Services Legal$61--$61
Total Functional Expenses$14,730$500$1,323$16,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,934
Fundraising Gross Income$20,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of the H$64,258$20,854$16,374$4,480
Total Events$64,258$20,854$20,934$-80
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

Filer Name
Beach Kids Foundation Inc
EIN
59-2539155
Phone
2396339411
Address
3001 ESTERO BLVD, FORT MYERS BCH, FL 33931

Signing Officer

Name
Fran Myers
Title
President
Phone
2394637200
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Myers
Formed
1988
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Massie & Reilly Cpas Pllc
Address
15671 SAN CARLOS BLVD STE 201, FORT MYERS, FL 33908-2788
Preparer
Barbara a Reilly CPA
Phone
2397682171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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

“MISCELLANEOUS INCOME”

Raw XML Appendix358 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-80
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS A BOARD MEETING TO REVIEW THE TAX RETURN & THEN GIVES APPROVAL TO THE TAX PREPARER TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079086
IRS990/TotalAssetsEOYAmt0114448
IRS990/TotalAssetsGrp/BOYAmt079086
IRS990/TotalAssetsGrp/EOYAmt0114448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014730
IRS990/TotalFunctionalExpensesGrp/TotalAmt016553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114448
IRS990/TotalOtherProgSrvcExpenseAmt014730
IRS990/TotalProgramServiceExpensesAmt014730
IRS990/TotalRevenueGrp/ExclusionAmt0-80
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021461 WIDGEON TERRACE SW
IRS990/USAddress/CityNm0FORT MYERS BCH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033931
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BEACHKIDSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394637200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACH KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0592539155
ReturnHeader/Filer/PhoneNum02396339411
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 ESTERO BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS BCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033931
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9382D9C7EAD18F326C12E2BB47746550CD91D06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9382D9C7EAD18F326C12E2BB47746550CD91D06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:41:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270883988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASSIE & REILLY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015671 SAN CARLOS BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339082788
ReturnHeader/PreparerPersonGrp/PhoneNum02397682171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A REILLY CPA
ReturnHeader/ReturnTs02018-11-15T18:41:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,448
Liabilities
$0
Net assets
$114,448
Revenue
$51,915
Expenses
$16,553
Net income
$35,362
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