Civic Intelligence

Brookhaven Beautiful Charitable Tru

990PF • Fiscal year 2012 • EIN 64-6189440

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

P O Box 97839602-0978
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,592

Down $3,162 (-32%) from 2011

Net Assets

Down

$6,592

Down $3,162 (-32%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,800

Up $4,334 (+125%) from 2011

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.

$10K$5.0K$0Assets 2010: $7,395Liabilities 2010: $0Net Assets 2010: $7,3952010Assets 2011: $9,754Liabilities 2011: $0Net Assets 2011: $9,7542011Assets 2012: $6,592Liabilities 2012: $0Net Assets 2012: $6,5922012Assets 2013: $4,909Liabilities 2013: $0Net Assets 2013: $4,9092013Assets 2014: $2,140Liabilities 2014: $0Net Assets 2014: $2,1402014Assets 2015: $3,007Liabilities 2015: $0Net Assets 2015: $3,0072015Assets 2016: $9,101Liabilities 2016: $0Net Assets 2016: $9,1012016Assets 2017: $7,305Liabilities 2017: $0Net Assets 2017: $7,3052017Assets 2018: $6,476Liabilities 2018: $0Net Assets 2018: $6,4762018Assets 2019: $4,819Liabilities 2019: $0Net Assets 2019: $4,8192019Assets 2020: $6,992Liabilities 2020: $0Net Assets 2020: $6,9922020Assets 2021: $7,720Liabilities 2021: $0Net Assets 2021: $7,7202021Assets 2022: $7,199Liabilities 2022: $0Net Assets 2022: $7,1992022Assets 2023: $7,205Liabilities 2023: $0Net Assets 2023: $7,2052023

Highlighted filing

2012

Assets$6,592
Liabilities$0
Net Assets$6,592

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2010: $5,9102010Expenses 2011: $3,4662011Expenses 2012: $7,8002012Revenue 2013: $2,968Expenses 2013: $4,651Net Income 2013: -$1,6832013Revenue 2014: $1,775Expenses 2014: $4,544Net Income 2014: -$2,7692014Revenue 2015: $1,925Expenses 2015: $1,058Net Income 2015: $8672015Revenue 2016: $28,260Expenses 2016: $22,166Net Income 2016: $6,0942016Revenue 2017: $2,011Expenses 2017: $3,807Net Income 2017: -$1,7962017Revenue 2018: $1,850Expenses 2018: $2,679Net Income 2018: -$8292018Revenue 2019: $1,350Expenses 2019: $3,007Net Income 2019: -$1,6572019Revenue 2020: $2,650Expenses 2020: $477Net Income 2020: $2,1732020Revenue 2021: $800Expenses 2021: $72Net Income 2021: $7282021Revenue 2022: $18Expenses 2022: $539Net Income 2022: -$5212022Revenue 2023: $59Expenses 2023: $53Net Income 2023: $62023

Highlighted filing

2012

Revenue-
Expenses$7,800
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY ESTESTrusteePT$0--
HAROLD GARYTrusteePT$0--
Filing and Contact Details

Filer

EIN
64-6189440
Raw XML Appendix186 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1HAROLD GARY
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3162
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss07800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04638
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IRS990PF/BalanceSheets/CashBOY09754
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances08173
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0123
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0403
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets08050
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets08173
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HAROLD GARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10504 BECKER ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111306 S CHURCH ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20504 BECKER ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BROOKHAVEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BROOKHAVEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode039602
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode139601
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total014847
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year103466
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year205910
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year305471
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total014847
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year103466
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IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear0269
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0850
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year10329
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year20252
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct011387
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets011387
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.414540
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.351094
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.782056
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear403.484090
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.040919
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets08050
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear109872
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear207557
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear404274
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear506354
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4014891
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear506614
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio05.658159
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SHIRLEY ESTES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06018338390
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 978
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROOKHAVEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode039602
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MS
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10LANDSCAPING THE CITY OF BROOKHAVEN
IRS990PF/SummaryOfDirectCharitableActy/Expenses107800
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1PLANTS/LANDSCAPE MATERIALS PU
OtherExpensesSchedule/OtherExpenses/Description2CONTRACT LABOR
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07800
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0646189440
ReturnHeader/Filer/Name/BusinessNameLine10BROOKHAVEN BEAUTIFUL CHARITABLE TRU
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 978
ReturnHeader/Filer/USAddress/City0BROOKHAVEN
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0396020978
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0SHIRLEY ESTESS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOWERY PAYN AND LEGGETT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 S RAILROAD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKHAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0396013331
ReturnHeader/Preparer/Name0PATRICK E LOWERY CPA
ReturnHeader/Preparer/Phone06018331456
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T07:52:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.02$0.54$0.52
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.80$0.07$0.73
2020Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$2.65$0.48$2.17
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.35$3.01$1.66
2018Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$1.85$2.68$0.83
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$2.01$3.81$1.80
2016Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$28.3$22.2$6.09
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.93$1.06$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.78$4.54$2.77
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$2.97$4.65$1.68
2012Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$7.80
2011Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$3.47
2010Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$5.91