Civic Intelligence

Beal Foundation

990PF • Fiscal year 2011 • EIN 75-6034480

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile
104 S Pecos79701
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

$12,180,084

No earlier filing loaded for comparison.

Net Assets

$12,180,084

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,208,761

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2011: $12,180,084Liabilities 2011: $0Net Assets 2011: $12,180,0842011Assets 2012: $13,113,596Liabilities 2012: $0Net Assets 2012: $13,113,5962012Assets 2013: $14,822,614Liabilities 2013: $0Net Assets 2013: $14,822,6142013Assets 2014: $22,215,758Liabilities 2014: $0Net Assets 2014: $22,215,7582014Assets 2015: $25,066,782Liabilities 2015: $0Net Assets 2015: $25,066,7822015Assets 2016: $33,320,118Liabilities 2016: $0Net Assets 2016: $33,320,1182016Assets 2017: $40,152,821Liabilities 2017: $0Net Assets 2017: $40,152,8212017Assets 2018: $41,608,152Liabilities 2018: $0Net Assets 2018: $41,608,1522018Assets 2019: $42,366,236Liabilities 2019: $0Net Assets 2019: $42,366,2362019Assets 2020: $42,720,023Liabilities 2020: $0Net Assets 2020: $42,720,0232020Assets 2021: $58,158,218Liabilities 2021: $0Net Assets 2021: $58,158,2182021Assets 2022: $66,431,632Liabilities 2022: $0Net Assets 2022: $66,431,6322022Assets 2023: $71,150,479Liabilities 2023: $12023Assets 2024: $81,398,963Liabilities 2024: $0Net Assets 2024: $81,398,9632024

Highlighted filing

2011

Assets$12,180,084
Liabilities$0
Net Assets$12,180,084
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $1,208,7612011Expenses 2012: $1,866,9252012Revenue 2013: $4,021,788Expenses 2013: $2,312,767Net Income 2013: $1,709,0212013Revenue 2014: $11,823,964Expenses 2014: $4,430,820Net Income 2014: $7,393,1442014Revenue 2015: $6,127,974Expenses 2015: $3,276,950Net Income 2015: $2,851,0242015Revenue 2016: $12,662,499Expenses 2016: $4,409,163Net Income 2016: $8,253,3362016Revenue 2017: $11,361,361Expenses 2017: $4,528,658Net Income 2017: $6,832,7032017Revenue 2018: $9,439,897Expenses 2018: $7,984,566Net Income 2018: $1,455,3312018Revenue 2019: $7,278,031Expenses 2019: $6,519,947Net Income 2019: $758,0842019Revenue 2020: $5,980,801Expenses 2020: $5,627,014Net Income 2020: $353,7872020Revenue 2021: $21,082,454Expenses 2021: $5,644,259Net Income 2021: $15,438,1952021Revenue 2022: $18,015,271Expenses 2022: $9,741,857Net Income 2022: $8,273,4142022Revenue 2023: $13,613,360Expenses 2023: $8,894,513Net Income 2023: $4,718,8472023Revenue 2024: $18,166,151Expenses 2024: $7,917,667Net Income 2024: $10,248,4842024

Highlighted filing

2011

Revenue-
Expenses$1,208,761
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLTON BEAL JRChairman-$0--
SPENCER BEALTrustee-$0--
KELLY BEALTrustee-$0--
BARRY BEAL JRTrustee-$0--
STUART BEALTrustee-$0--
LARRY BELLTrustee-$0--
ELIZABETH BEAL DAVENPORTTrustee-$0--
BRYAN LIMMER CO PROSPERITY BANKSecretary/Treasurer-$0--
KARLENE BEAL GARBERTrustee-$0--
STEVE HOFER CO COTTON BLEDSOETrustee-$0--
RAY POAGETrustee-$0--
LAURA BUCKNERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTRINITY SCHOOL OF MIDLANDOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$165,000
Paid GrantCITY OF MIDLAND AQUATICS INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$100,000
Paid GrantHILLANDER SCHOOL INCBUILDING FUNDPUBLIC CHARITYMIDLAND, TX, US$100,000
Paid GrantPALMER DRUG ABUSE PROGRAM MIDLAND TX INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$35,000
Paid GrantMIDLAND RAPE CRISIS CENTER & CACOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$30,000
Paid GrantSAFE PLACE OF THE PERMIAN BASINOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$30,000
Paid GrantCASA OF WEST TEXASOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$25,000
Paid GrantTHE SPRINGBOARD CENTEROPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$25,000
Paid GrantBIG BROTHERS BIG SISTERS OF MIDLAND INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$20,000
Paid GrantHILLCREST SCHOOLOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$20,000
Paid GrantJUNIOR ACHIEVEMENT OF WEST TEXAS INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$20,000
Paid GrantMIDLAND CHILDREN'S REHABILITATION CENTEROPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$20,000
Paid GrantMARC INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$18,000
Paid GrantMUSEUM OF THE SOUTHWESTOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$17,000
Paid GrantCASA DE AMIGOS OF MIDLANDOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$15,000
Paid GrantTEEN FLOW YOUTH MINISTRYOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$15,000
Paid GrantCENTERS FOR CHILDREN & FAMILIES INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$12,000
Paid GrantCHILDREN'S INSTITUTE INCOPERATING FUNDSPUBLIC CHARITYLOS ANGELES, CA, US$12,000
Paid GrantSAMARITAN COUNSELING CENTER OF WEST TEXAS INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$11,000
Paid GrantBOYS & GIRLS CLUB OF MIDLANDOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$10,000
Paid GrantCHILDREN'S HOSPITAL - LOS ANGELESOPERATING FUNDSPUBLIC CHARITYLOS ANGELES, CA, US$10,000
Paid GrantCOMMUNITY CHILDREN'S CLINICOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$10,000
Paid GrantCOMMUNITY & SENIOR SERVICES OF MIDLAND INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$10,000
Paid GrantMIDLAND COMMUNITY THEATRE INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$10,000
Paid GrantMIDLAND HABITAT FOR HUMANITYOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$10,000
Paid GrantMIDLANDODESSA AREA AIDS SUPPORT INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$10,000
Paid GrantMIDLAND-ODESSA SYMPHONY & CHORALE INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$10,000
Paid GrantMISSION HEALTH CARE INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$10,000
Paid GrantRECORDING LIBRARY OF WEST TEXASOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$10,000
Paid GrantSOUTHWEST TEXAS PRISON MINISTRY & FAMILY OUTREACHOPERATING FUNDSPUBLIC CHARITYIRAAN, TX, US$10,000
Paid GrantTEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER AT THE PBOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$10,000
Paid GrantYOUNG LIFE - MIDLANDOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$10,000
Paid GrantBYNUM SCHOOLOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$8,000
Paid GrantAPHASIA CENTERY OF WEST TEXAS INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$5,000
Paid GrantCELEBRATION OF LIGHT 2011 CO MISDOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$5,000
Paid GrantMCDONALD OBSERVATORY - UT AUSTINOPERATING FUNDSPUBLIC CHARITYAUSTIN, TX, US$5,000
Paid GrantMIDLAND ISD EDUCATION FOUNDATIONOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$5,000
Paid GrantMIDLAND TEEN COURT INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$5,000
Paid GrantPERMIAN BASIN PETROLEUM MUSEUMOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$5,000
Paid GrantYMCA OF MIDLANDOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$4,000
Paid GrantTRINITY EPISCOPAL SCHOOLOPERATING FUNDSPUBLIC CHARITYVICTORIA, TX, US$3,000
Paid GrantCRIME STOPPERS OF MIDLAND INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$2,000
Paid GrantVICTORIA REGIONAL MUSEUM ASSOCIATION INCOPERATING FUNDSPUBLIC CHARITYVICTORIA, TX, US$1,000
Filing and Contact Details

Filer

EIN
75-6034480
Raw XML AppendixShowing 400 of 901 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0ST CAPITAL GAIN - 87465 DETAIL PROVIDED UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1LT CAPITAL GAIN - 87465 DETAIL PROVIDED UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2ST CAPITAL GAIN - 87474 DETAIL PROVIDED UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3LT CAPITAL GAIN - 87474 DETAIL PROVIDED UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4ST CAPITAL LOSS - 87508 DETAIL PROVIDED UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5LT CAPITAL LOSS - 87508 DETAIL PROVIDED UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6ST CAPITAL LOSS - 87323 DETAIL PROVIDED UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7LT CAPITAL LOSS - 87323 DETAIL PROVIDED UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8ST CAPITAL LOSS - 87463 DETAIL PROVIDED UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9LT CAPITAL GAIN - 87463 DETAIL PROVIDED UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10ST CAPITAL GAIN - 87469 DETAIL PROVIDED UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11LT CAPITAL GAIN - 87469 DETAIL PROVIDED UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12ST CAPITAL LOSS - 87503 DETAIL PROVIDED UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13LT CAPITAL GAIN - 87503 DETAIL PROVIDED UPON REQUEST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SPENCER BEAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KELLY BEAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BARRY BEAL JR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10RAY POAGE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11104 S PECOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12104 S PECOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13104 S PECOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14104 S PECOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15PO BOX 10649
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine161908 NORTH L STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17PO BOX 1401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine18415 20TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine19PO BOX 50174
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1104711 MEANDERING WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111500 W ILLINOIS STE 1150
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MIDLAND
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.032345
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2015272908
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.285827
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0868000
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0868000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MR BRYAN LIMMER PROSPERITY BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08067412176
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1401
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LUBBOCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,180,084
Liabilities
$0
Net assets
$12,180,084
Revenue
-
Expenses
$1,208,761
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.4$0.00$81.4$18.2$7.92$10.2
2023Summary only. Only limited summary data is available for this year.$71.2$0.00$13.6$8.89$4.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.4$0.00$66.4$18.0$9.74$8.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.2$0.00$58.2$21.1$5.64$15.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$0.00$42.7$5.98$5.63$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.00$42.4$7.28$6.52$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.00$41.6$9.44$7.98$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.00$40.2$11.4$4.53$6.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.00$33.3$12.7$4.41$8.25
2015Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$6.13$3.28$2.85
2014Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$11.8$4.43$7.39
2013Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$4.02$2.31$1.71
2012Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$1.87
2011Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.21