Civic Intelligence

Beck Community Development Foundation

990PF • Fiscal year 2012 • EIN 74-3237285

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

1807 Ross AveRoom/Suite 50075201
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-9.9%

Faster asset growth than 28% 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

$160,710

Down $17,685 (-9.9%) from 2011

Net Assets

Down

$130,533

Down $38,734 (-23%) from 2011

Liabilities

Up

$30,177

Up $21,049 (+231%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$277,943

Up $93,377 (+51%) 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.

$800K$600K$400K$200K$0Assets 2011: $178,395Liabilities 2011: $9,128Net Assets 2011: $169,2672011Assets 2012: $160,710Liabilities 2012: $30,177Net Assets 2012: $130,5332012Assets 2013: $157,275Liabilities 2013: $39,999Net Assets 2013: $117,2762013Assets 2014: $159,425Liabilities 2014: $46,814Net Assets 2014: $112,6112014Assets 2015: $157,526Liabilities 2015: $38,841Net Assets 2015: $118,6852015Assets 2016: $150,992Liabilities 2016: $558Net Assets 2016: $150,4342016Assets 2017: $155,995Liabilities 2017: $35,706Net Assets 2017: $120,2892017Assets 2018: $224,915Liabilities 2018: $2,560Net Assets 2018: $222,3552018Assets 2019: $337,929Liabilities 2019: $165Net Assets 2019: $337,7642019Assets 2020: $383,282Liabilities 2020: $89,079Net Assets 2020: $294,2032020Assets 2021: $281,431Liabilities 2021: $4,778Net Assets 2021: $276,6532021Assets 2022: $471,869Liabilities 2022: $73,702Net Assets 2022: $398,1672022Assets 2023: $447,821Liabilities 2023: $23,456Net Assets 2023: $424,3652023Assets 2024: $636,480Liabilities 2024: $218,351Net Assets 2024: $418,1292024

Highlighted filing

2012

Assets$160,710
Liabilities$30,177
Net Assets$130,533

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $184,5662011Expenses 2012: $277,9432012Revenue 2013: $238,805Expenses 2013: $252,062Net Income 2013: -$13,2572013Revenue 2014: $387,200Expenses 2014: $391,865Net Income 2014: -$4,6652014Revenue 2015: $520,361Expenses 2015: $514,287Net Income 2015: $6,0742015Revenue 2016: $690,798Expenses 2016: $658,099Net Income 2016: $32,6992016Revenue 2017: $690,328Expenses 2017: $710,473Net Income 2017: -$20,1452017Revenue 2018: $738,959Expenses 2018: $625,749Net Income 2018: $113,2102018Revenue 2019: $1,039,987Expenses 2019: $818,264Net Income 2019: $221,7232019Revenue 2020: $428,041Expenses 2020: $276,112Net Income 2020: $151,9292020Revenue 2021: $990,786Expenses 2021: $813,225Net Income 2021: $177,5612021Revenue 2022: $1,060,297Expenses 2022: $868,339Net Income 2022: $191,9582022Revenue 2023: $1,105,212Expenses 2023: $1,025,420Net Income 2023: $79,7922023Revenue 2024: $778,894Expenses 2024: $755,966Net Income 2024: $22,9282024

Highlighted filing

2012

Revenue-
Expenses$277,943
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A GETTMANPresidentPT$0--
GILLETT BERGERVP, SecrtPT$0--
GREGG POWELLDirector-$0--
HENRY C BECK IIIDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCARSON LESLIE FOUNDATIONCONTRIBUTION-DALLAS, TX, US$40,050
Paid GrantMT PARAN CHURCHCONTRIBUTION-MARIETTA, GA, US$36,500
Paid GrantBECK COMMUNITY DEV FNDBUILD SCHOOL ROOMS PUBELA, MX-DALLAS, TX, US$11,689
Paid GrantLUEKEMIA LYMPHOMA SOCIETYCONTRIBUTION-SAN ANTONIO, TX, US$10,598
Paid GrantNEW CHURCH INITIATIVES INCGRANT-SUGARLAND, TX, US$8,000
Paid GrantBAYLOR UNIVERSITYTWO SCHOLARSHIPS TO BAYLOR UNIV-WACO, TX, US$7,500
Paid GrantTHE SALVATION ARMYCONTRIBUTION-DENVER, CO, US$4,000
Paid GrantFUNDACION COMUNITARIA DE PUEBLAGRANT AND THREE SCHOLARSHIPS-PUEBLA, MEXICO, MX$1,607
Filing and Contact Details

Filer

EIN
74-3237285
Raw XML AppendixShowing 400 of 468 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
CompensationExplanation/Compensation/PersonName0JAMES A GETTMAN
CompensationExplanation/Compensation/PersonName1GILLETT BERGER
CompensationExplanation/Compensation/PersonName2GREGG POWELL
CompensationExplanation/Compensation/PersonName3HENRY C BECK III
InvestmentsOtherSchedule2/InvestmentsOther/BookValue09538
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MICROCREDIT FUND PUEBLA
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV09538
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0FUNDRAISING - GOLF MT PARAN
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1FUNDRAISING - STARR LUNCHEON
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description2CARSON LESLIE 3D SHOOT
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description3HEROES SCRAMBLE GOLF
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description4SALVATION ARMY GOLF
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount065644
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount132955
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount230345
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount317072
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount420462
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionCode025
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionCode125
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionCode225
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionCode325
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionCode425
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0166478
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0166478
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0166478
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0119944
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0119944
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss072731
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-38734
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps033335
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss033335
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0119296
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0119296
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0166478
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0166478
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps05368
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss05368
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0166478
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0277943
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0277943
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0239209
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0157999
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0157999
IRS990PF/BalanceSheets/AccountsPayableBOY09128
IRS990PF/BalanceSheets/AccountsPayableEOY030177
IRS990PF/BalanceSheets/AccountsReceivable02281
IRS990PF/BalanceSheets/AccountsReceivableEOY02281
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV02281
IRS990PF/BalanceSheets/CashBOY0167682
IRS990PF/BalanceSheets/CashEOY0147716
IRS990PF/BalanceSheets/CashEOYFMV0147716
IRS990PF/BalanceSheets/InvestmentsOtherBOY09538
IRS990PF/BalanceSheets/InvestmentsOtherEOY09538
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV09538
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/PrepaidExpensesBOY01175
IRS990PF/BalanceSheets/PrepaidExpensesEOY01175
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV01175
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY054952
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY018623
IRS990PF/BalanceSheets/TotalAssetsBOY0178395
IRS990PF/BalanceSheets/TotalAssetsEOY0160710
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0160710
IRS990PF/BalanceSheets/TotalLiabilitiesBOY09128
IRS990PF/BalanceSheets/TotalLiabilitiesEOY030177
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0178395
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0160710
IRS990PF/BalanceSheets/TotalNetAssetsBOY0169267
IRS990PF/BalanceSheets/TotalNetAssetsEOY0130533
IRS990PF/BalanceSheets/UnrestrictedBOY0114315
IRS990PF/BalanceSheets/UnrestrictedEOY0111910
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-38734
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0130533
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0169267
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0130533
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05767
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05767
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05767
IRS990PF/DistributableAmount/MinimumInvestmentReturn05767
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0160710
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0117089
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0114808
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01756
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets02281
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05767
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0115333
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0117089
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES A GETTMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GILLETT BERGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GREGG POWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3HENRY C BECK III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP, SECRT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101807 ROSS AVENUE SUITE 500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111807 ROSS AVENUE SUITE 500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121807 ROSS AVENUE SUITE 500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131807 ROSS AVENUE SUITE 500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode375201
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01627965
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01627965
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio014.115345
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.758843
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.466236
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.479071
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear402.227840
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5063.644737
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0115333
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10104936
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2096745
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3058580
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4039361
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50152
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0277943
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10184566
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20141851
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3086644
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4087690
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear509674
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio070.576727
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0277943
IRS990PF/QualifyingDistributions/ExpensesAndContributions0277943
IRS990PF/QualifyingDistributions/QualifyingDistributions0277943
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0TODD DELLER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02143036603
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101807 ROSS AVENUE STE 500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075201
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
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/Description10SEE PART XV - SUPPLEMENTARY INFORMATION
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NOT APPLICABLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JAMES A GETTMAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02143036200
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101807 ROSS AVENUE SUITE 500
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075201
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NOT APPLICABLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NOT APPLICABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount040050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount136500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount211689
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310598
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount48000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount57500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount64000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2BUILD SCHOOL ROOMS PUBELA, MX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TWO SCHOLARSHIPS TO BAYLOR UNIV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GRANT AND THREE SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CARSON LESLIE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MT PARAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BECK COMMUNITY DEV FND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LUEKEMIA LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NEW CHURCH INITIATIVES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BAYLOR UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17FUNDACION COMUNITARIA DE PUEBLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20LITTLE HEROES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine1013 PONIENTE NO 2324
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine20INTERIOR 102 COL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0PUEBLA, MEXICO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0MX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode072160
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0LA PIEDAD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode378216
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode680203
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved01
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc0SHARING FACILITY, EQUIP. & EMP.
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber01c
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine10HCBECK LTD
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05767
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20137014
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3083715
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4085722
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear509666
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear509666
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0757946
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IRS990PF/UndistributedIncome/ExcessFromYear10179319
IRS990PF/UndistributedIncome/ExcessFromYear20137014
IRS990PF/UndistributedIncome/ExcessFromYear3083715
IRS990PF/UndistributedIncome/ExcessFromYear4085722
IRS990PF/UndistributedIncome/QualifyingDistributions0277943
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0272176
IRS990PF/UndistributedIncome/TotalCorpus0767612
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0495436
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions050000
IRS990ScheduleB/ContributorInfo/AggregateContributions19600
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine108235 DOUGLAS AVE SUITE 1350 LB2
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine114144 N CENTRAL EXPWY 1100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1DALLAS
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075225
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode175204
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0HCB CHARITABLE LEAD TRUST
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1BROKETTE-DAVIS-DRAKE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2COMMUNITY DEVELOPMENT
OtherExpensesSchedule/OtherExpenses/Description3CONTRACT LABOR
OtherExpensesSchedule/OtherExpenses/Description4CURRENCY EXCHANGE
OtherExpensesSchedule/OtherExpenses/Description5FUNDRAISING - FACILITIES
OtherExpensesSchedule/OtherExpenses/Description6FUNDRAISING - OTHER EXPENSES
OtherExpensesSchedule/OtherExpenses/Description7FUNDRAISING - PRINTING
OtherExpensesSchedule/OtherExpenses/Description8FUNDRAISING - PROF FEES
OtherExpensesSchedule/OtherExpenses/Description9FUNDRAISING SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description10INSURANCE
OtherExpensesSchedule/OtherExpenses/Description11PRINTING, POSTAGE
OtherExpensesSchedule/OtherExpenses/Description12PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpenses/Description13RENT
OtherExpensesSchedule/OtherExpenses/Description14SUPPLIES MARKETING
OtherExpensesSchedule/OtherExpenses/Description15SUPPLIES OFFICE
OtherExpensesSchedule/OtherExpenses/Description16TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description17TRAINING / CLASSES
OtherExpensesSchedule/OtherExpenses/Description18TRAVEL & ENT - FR PROJECTS
OtherExpensesSchedule/OtherExpenses/Description19WORKSHOPS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0758
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps122
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2217
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3667
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps448858
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps59153
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps61775
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps825644
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9183
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10164
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps111911
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps121087
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13368
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps14219
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15639
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps164361
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1723025
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps18145
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0758
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks122
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2217
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3667
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks448858
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks59153
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61775
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks825644
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9183
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10164
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks111911
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks121087
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13368
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14219
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15639
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks164361
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1723025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18145
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome065644
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome132955
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome230345
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome317072
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome420462
OtherIncomeSchedule2/OtherIncome/Description0FUNDRAISING - GOLF MT PARAN
OtherIncomeSchedule2/OtherIncome/Description1FUNDRAISING - STARR LUNCHEON
OtherIncomeSchedule2/OtherIncome/Description2CARSON LESLIE 3D SHOOT
OtherIncomeSchedule2/OtherIncome/Description3HEROES SCRAMBLE GOLF
OtherIncomeSchedule2/OtherIncome/Description4SALVATION ARMY GOLF
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks065644
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks132955
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks230345
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks317072
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks420462
SubstantialContributorsSch/SubstantialContributor/PersonName0THE BECK COMPANY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$0.78$0.76$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$1.11$1.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.06$0.87$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.99$0.81$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$0.43$0.28$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.04$0.82$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.74$0.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.69$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.69$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.39$0.39$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.24$0.25$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.28
2011Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.18