Civic Intelligence

Rosemarie Beck Foundation

990PF • Fiscal year 2013 • EIN 73-1663290

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 04, 2014

Organization Profile
41 Prospect St C/O Roger Phelps04901-4943
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,169,556

Down $12,179 (-0.6%) from 2012

Net Assets

$2,169,556

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,947

Down $16,700 (-47%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,209,771Liabilities 2011: $0Net Assets 2011: $2,209,7712011Assets 2012: $2,181,735Liabilities 2012: $12012Assets 2013: $2,169,556Liabilities 2013: $0Net Assets 2013: $2,169,5562013Assets 2014: $2,174,307Liabilities 2014: $0Net Assets 2014: $2,174,3072014Assets 2015: $2,127,894Liabilities 2015: $0Net Assets 2015: $2,127,8942015Assets 2016: $2,128,182Liabilities 2016: $0Net Assets 2016: $2,128,1822016Assets 2017: $2,122,361Liabilities 2017: $0Net Assets 2017: $2,122,3612017Assets 2018: $2,115,471Liabilities 2018: $1,329Net Assets 2018: $2,114,1422018Assets 2019: $2,106,363Liabilities 2019: $0Net Assets 2019: $2,106,3632019Assets 2020: $2,099,912Liabilities 2020: $0Net Assets 2020: $2,099,9122020Assets 2021: $2,090,059Liabilities 2021: $0Net Assets 2021: $2,090,0592021Assets 2022: $2,076,906Liabilities 2022: $0Net Assets 2022: $2,076,9062022Assets 2023: $1,916,307Liabilities 2023: $2Net Assets 2023: $1,916,3052023Assets 2024: $1,872,605Liabilities 2024: $0Net Assets 2024: $1,872,6052024Assets 2025: $1,824,860Liabilities 2025: $0Net Assets 2025: $1,824,8602025

Highlighted filing

2013

Assets$2,169,556
Liabilities$0
Net Assets$2,169,556
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $19,0912011Revenue 2012: $5,227Expenses 2012: $35,647Net Income 2012: -$30,4202012Expenses 2013: $18,9472013Revenue 2014: $6,765Expenses 2014: $29,217Net Income 2014: -$22,4522014Revenue 2015: $7,309Expenses 2015: $70,918Net Income 2015: -$63,6092015Revenue 2016: $6,908Expenses 2016: $17,508Net Income 2016: -$10,6002016Revenue 2017: $31,676Expenses 2017: $37,497Net Income 2017: -$5,8212017Revenue 2018: $24,220Expenses 2018: $32,439Net Income 2018: -$8,2192018Revenue 2019: $21,596Expenses 2019: $29,375Net Income 2019: -$7,7792019Revenue 2020: $25,540Expenses 2020: $31,991Net Income 2020: -$6,4512020Revenue 2021: $22,361Expenses 2021: $32,214Net Income 2021: -$9,8532021Revenue 2022: $19,831Expenses 2022: $32,984Net Income 2022: -$13,1532022Revenue 2023: $12,694Expenses 2023: $173,295Net Income 2023: -$160,6012023Revenue 2024: $13,658Expenses 2024: $57,358Net Income 2024: -$43,7002024Revenue 2025: $12,382Expenses 2025: $60,127Net Income 2025: -$47,7452025

Highlighted filing

2013

Revenue-
Expenses$18,947
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 4, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER D PHELPSTrustee-$0$496$496
DORIA HUGHESTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKENKELEBA GALLERYCONTRIBUTION501(C)(3)E ND ST, NY, US$500
Filing and Contact Details

Filer

EIN
73-1663290
Raw XML Appendix356 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/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0263
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.000000
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02222102
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102197802
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0263
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.000000
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0NO ACTIVITIES DURING YEAR GENERATED INCOME.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROGER PHELPS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02078615000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1041 PROSPECT ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WATERVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ME
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode004901
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
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/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10ESTABLISH A MUSEUM FOR THE PAINTINGS OF ROSEMARY BECKCREATE AND MAINTAIN ART EXHIBITIONSMAINTAIN AND SUPPORT A RESEARCH LIBRARY AND ARCHIVES
IRS990PF/SummaryOfDirectCharitableActy/Expenses1018947
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10KENKELEBA GALLERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10214 E 2ND ST NY NY 10009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0E ND ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010009
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0500
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/DistributableAmountAsAdjusted0110578
IRS990PF/UndistributedIncome/TaxableAmount20109567
IRS990PF/UndistributedIncome/UndistributedIncomeCY0110578
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0109567
OtherExpensesSchedule/OtherExpenses/Description0RENT
OtherExpensesSchedule/OtherExpenses/Description1FRAMING
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3RESTORATION
OtherExpensesSchedule/OtherExpenses/Description4TRAVEL
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2696
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4792
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0738
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount14446
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MARTHA HAYDEN CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1HALLIDAY FINANCIAL CONSULTING
SalesOfInventoryList/SaleOfInventory/Category0PAINTINGS
SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold014000
SalesOfInventoryList/SaleOfInventory/GrossSales014000
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0731663290
ReturnHeader/Filer/Name/BusinessNameLine10ROSEMARIE BECK FOUNDATION
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone02078730689
ReturnHeader/Filer/USAddress/AddressLine1041 PROSPECT ST C/O ROGER PHELPS
ReturnHeader/Filer/USAddress/City0WATERVILLE
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0049014943
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-04
ReturnHeader/Officer/Name0ROGER PHELPS
ReturnHeader/Officer/Phone02078730689
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02014-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOWARD DUBERT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 63
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLOSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0076240063
ReturnHeader/Preparer/Name0HOWARD DUBERT
ReturnHeader/Preparer/Phone02017676526
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-25T10:07:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,169,556
Liabilities
$0
Net assets
$2,169,556
Revenue
-
Expenses
$18,947
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.01$0.06$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.01$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.01$0.17$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.02$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.02$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.01$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.01$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.02
2012Summary only. Only limited summary data is available for this year.$2.18$0.00$0.01$0.04$0.03
2011Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.02