Civic Intelligence

Beal Foundation

990PF • Fiscal year 2012 • EIN 75-6034480

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization Profile
104 S Pecos79701
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M 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

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

71st percentile

7.7%

Faster asset growth than 71% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$13,113,596

Up $933,512 (+7.7%) from 2011

Net Assets

Up

$13,113,596

Up $933,512 (+7.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,866,925

Up $658,164 (+54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2012

Assets$13,113,596
Liabilities$0
Net Assets$13,113,596
Open 2012 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

2012

Revenue-
Expenses$1,866,925
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay55th 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$500,000
Paid GrantPERMIAN BASIN PETROLEUM MUSEUMOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$110,000
Paid GrantCITY OF MIDLAND AQUATICS INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$100,000
Paid GrantMIDLAND HABITAT FOR HUMANITYOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$60,000
Paid GrantMARC INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$45,000
Paid GrantMIDLAND-ODESSA SYMPHONY & CHORALE INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$35,000
Paid GrantCASA OF WEST TEXASOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$30,000
Paid GrantHILLCREST SCHOOLOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$30,000
Paid GrantMIDLAND RAPE CRISIS CENTER & CACOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$30,000
Paid GrantPALMER DRUG ABUSE PROGRAM MIDLAND TX INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$30,000
Paid GrantSAFE PLACE OF THE PERMIAN BASINOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$30,000
Paid GrantJUNIOR ACHIEVEMENT OF WEST TEXAS INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$25,000
Paid GrantTHE SPRINGBOARD CENTEROPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$25,000
Paid GrantBOYS & GIRLS CLUB OF MIDLANDOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$20,000
Paid GrantMIDLAND CHILDREN'S REHABILITATION CENTEROPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$20,000
Paid GrantMIDLAND COMMUNITY THEATRE INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$20,000
Paid GrantMIDLANDODESSA AREA AIDS SUPPORT INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$20,000
Paid GrantMISSION HEALTH CARE INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$20,000
Paid GrantMUSEUM OF THE SOUTHWESTOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$20,000
Paid GrantHAWAIIAN LIFEGUARD ASSOCIATIONOPERATING FUNDSPUBLIC CHARITYHONOLULU, HI, US$20,000
Paid GrantBIG BROTHERS BIG SISTERS OF MIDLAND INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$15,000
Paid GrantCASA DE AMIGOS OF MIDLANDOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$15,000
Paid GrantAMERICAN CANCER SOCIETYOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$15,000
Paid GrantCHILDREN'S INSTITUTE INCOPERATING FUNDSPUBLIC CHARITYLOS ANGELES, CA, US$15,000
Paid GrantSAMARITAN COUNSELING CENTER OF WEST TEXAS INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$15,000
Paid GrantTEEN FLOW YOUTH MINISTRYOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$15,000
Paid GrantSOUTHWEST TEXAS PRISON MINISTRY & FAMILY OUTREACHOPERATING FUNDSPUBLIC CHARITYIRAAN, TX, US$12,000
Paid GrantCHILDREN'S HOSPITAL - LOS ANGELESOPERATING FUNDSPUBLIC CHARITYLOS ANGELES, CA, US$10,000
Paid GrantCOMMUNITY & SENIOR SERVICES OF MIDLAND INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$10,000
Paid GrantCOMMUNITY CHILDREN'S CLINICOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$10,000
Paid GrantAMERICAN DIABETES ASSOCIATIONOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$10,000
Paid GrantRECORDING LIBRARY OF WEST TEXASOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$10,000
Paid GrantCOMMUNITIES IN SCHOOLS OF THE PERMIAN BASINOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$10,000
Paid GrantFELLOWSHIP OF CHRISTIAN ATHLETESOPERATING FUNDSPUBLIC CHARITYABILENE, TX, US$10,000
Paid GrantMAKE-A-WISH FOUNDATION OF NORTH TEXAS - WEST TEXAS REGIONOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$10,000
Paid GrantBYNUM SCHOOLOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$8,000
Paid GrantODESSA CHRISTMAS IN ACTION INCOPERATING FUNDSPUBLIC CHARITYODESSA, TX, US$8,000
Paid GrantCRIME STOPPERS OF MIDLAND INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$6,000
Paid GrantAPHASIA CENTERY OF WEST TEXAS INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$5,000
Paid GrantCELEBRATION OF LIGHT 2012 CO MISDOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$5,000
Paid GrantBORDERLANDS RESEARCH INSTITUTE SRSUOPERATING FUNDSPUBLIC CHARITYALPINE, 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 GrantYMCA OF MIDLANDOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$5,000
Paid GrantGEORGE W BUSH CHILDHOOD HOME INCOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$5,000
Paid GrantGIRL SCOUTS OF THE DESERT SOUTHWEST-SOUTHERN NEW MEXICO & WEST TEXASOPERATING FUNDSPUBLIC CHARITYMIDLAND, TX, US$5,000
Filing and Contact Details

Filer

EIN
75-6034480
Raw XML AppendixShowing 400 of 923 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue010786834
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENT SECURITIES
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3RBC CAPITAL ACCT #474 - LT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4RBC CAPITAL ACCT #507 - LT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5RBC CAPITAL ACCT #508 - LT
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14RBC CAPITAL ACCT #503 - LT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15RBC CAPITAL ACCT #507 - ST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SPENCER BEAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KELLY BEAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BARRY BEAL JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4STUART BEAL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7BRYAN LIMMER CO PROSPERITY BANK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9STEVE HOFER CO COTTON BLEDSOE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10RAY POAGE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10104 S PECOS
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
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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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode779401
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.034961
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1017256647
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2016103864
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3015272908
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20563000
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50737000
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IRS990PF/QualifyingDistributions/ExpensesAndContributions01476035
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm023135
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01476035
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MR BRYAN LIMMER PROSPERITY BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08067412176
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101401 AVENUE Q
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LUBBOCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode079401
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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

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,113,596
Liabilities
$0
Net assets
$13,113,596
Revenue
-
Expenses
$1,866,925
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