Civic Intelligence

Beaumont Chamber Foundation

990EZ • Fiscal year 2017 • EIN 76-0516154

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

PO Box 3150Beaumont, TX 77704

(409) 838-6581

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$66,592

Down $8,470 (-11%) from 2016

Net Assets

Down

$30,523

Down $12,676 (-29%) from 2016

Liabilities

Up

$36,069

Up $4,206 (+13%) from 2016

Revenue

Up

$75,054

Up $1,320 (+1.8%) from 2016

Expenses

Up

$87,730

Up $9,782 (+13%) from 2016

Net Income

Down

-$12,676

Down $8,462 (-201%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $104,957Liabilities 2011: $18,3402011Assets 2012: $95,741Liabilities 2012: $15,7332012Assets 2013: $99,358Liabilities 2013: $24,063Net Assets 2013: $75,2952013Assets 2014: $88,329Liabilities 2014: $34,587Net Assets 2014: $53,7422014Assets 2015: $78,197Liabilities 2015: $30,784Net Assets 2015: $47,4132015Assets 2016: $75,062Liabilities 2016: $31,863Net Assets 2016: $43,1992016Assets 2017: $66,592Liabilities 2017: $36,069Net Assets 2017: $30,5232017Assets 2018: $50,008Liabilities 2018: $34,139Net Assets 2018: $15,8692018Assets 2019: $99,906Liabilities 2019: $46,924Net Assets 2019: $52,9822019Assets 2020: $66,808Liabilities 2020: $40,974Net Assets 2020: $25,8342020Assets 2021: $76,852Liabilities 2021: $38,385Net Assets 2021: $38,4672021Assets 2022: $89,409Liabilities 2022: $35,990Net Assets 2022: $53,4192022Assets 2023: $64,988Liabilities 2023: $50,155Net Assets 2023: $14,8332023Assets 2024: $62,720Liabilities 2024: $36,315Net Assets 2024: $26,4052024

Highlighted filing

2017

Assets$66,592
Liabilities$36,069
Net Assets$30,523

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $75,433Expenses 2011: $73,716Net Income 2011: $1,7172011Revenue 2012: $86,476Expenses 2012: $93,086Net Income 2012: -$6,6102012Revenue 2013: $89,700Expenses 2013: $94,412Net Income 2013: -$4,7122013Revenue 2014: $66,331Expenses 2014: $87,885Net Income 2014: -$21,5542014Revenue 2015: $79,952Expenses 2015: $86,281Net Income 2015: -$6,3292015Revenue 2016: $73,734Expenses 2016: $77,948Net Income 2016: -$4,2142016Revenue 2017: $75,054Expenses 2017: $87,730Net Income 2017: -$12,6762017Revenue 2018: $71,110Expenses 2018: $85,765Net Income 2018: -$14,6552018Revenue 2019: $126,715Expenses 2019: $89,602Net Income 2019: $37,1132019Revenue 2020: $72,716Expenses 2020: $99,863Net Income 2020: -$27,1472020Revenue 2021: $122,565Expenses 2021: $109,934Net Income 2021: $12,6312021Revenue 2022: $160,038Expenses 2022: $145,086Net Income 2022: $14,9522022Revenue 2023: $74,556Expenses 2023: $113,144Net Income 2023: -$38,5882023Revenue 2024: $150,420Expenses 2024: $138,849Net Income 2024: $11,5712024

Highlighted filing

2017

Revenue$75,054
Expenses$87,730
Net Income-$12,676
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.1
Gross Receipts
$95,446
Mission and Program Overview

Mission

The foundation provides leadership and development programs which educate participants about the needs of the community and encourages participants to broaden their involvement in community affairs.

Program Services

DescriptionGrantsExpenses
LEADERSHIP BEAUMONT: A LEADERSHIP DEVELOPMENT PROGRAM WHICH PROMOTES COMMUNITY INVOLVEMENT AND STRENGTHENS RELATIONSHIPS BETWEEN PARTICIPANTS FROM VARIOUS SEGMENTS OF THE COMMUNITY.-$13,126
OTHER: VARIOUS PROGRAMS FOR LEADERSHIP BEAUMONT ALUMNI AND MEMBERS OF THE COMMUNITY WHICH PROVIDE OPPORTUNITIES TO RECEIVE ADVANCED TRAINING AND MAINTAIN NETWORKS.-$4,002
YOUTH LEADERSHIP: A LEADERSHIP DEVELOPMENT PROGRAM FOR MIDDLE AND HIGH SCHOOL LEVEL STUDENTS.-$2,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARKE BAKERDirector-$0--
BRAXTON BENNETTDirector-$0--
SCOTT BLANCHARDDirector-$0--
HEATHER CHAMPIONDirector-$0--
DARREN ERWINPresident-$0--
BOB HAMERDirector-$0--
DEE LANEDirector-$0--
DONALD L POTTER JRDirector-$0--
TERRI POTTERDirector-$0--
CARALEE THOMPSONDirector-$0--
JEREMY R TRISKADirector-$0--
TARA VINCENTDirector-$0--
CHARLOTTE YEATESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spice of the Se$33,560$33,560$11,069$22,491
Golf Tournament$5,081$5,081$9,323$-4,242
Total Events$38,641$38,641$20,392$18,249
Filing and Contact Details

Filer

Filer Name
Beaumont Chamber Foundation
EIN
76-0516154
Phone
4098386581
Address
PO BOX 3150, BEAUMONT, TX 77704

Signing Officer

Name
Caralee Thompson
Title
Director
Phone
4098386581
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Blackburn Meek Maxey & Co
Address
2920 EASTEX FWY, BEAUMONT, TX 77703-4643
Preparer
William D Maxey
Phone
4098987610
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Scholarships 2,015 alumni activities 100 miscellaneous 15 total 2,130

Form 990-ez, Part I, Line 10

Beaumont chamber 52,819 of commerce p.o. Box 3150 beaumont tx 77704

Form 990-ez, Part I, Line 16

Expenses office supplies 425 office supplies 1,190 office suplies 17 travel 303 conferences 1,455 insurance 3,253 refreshments 325 miscellaneous 572 dues 250 refreshments 948 refreshments 4,286 candidate/mentor program 1,894 monthly programs 3,740 miscellaneous 74 executive prof developmen 1,591 trc trades 3,550 bank charges 90 alumni programs 817 refreshments 500 total 25,280

Form 990-ez, Part II, Line 24

Accounts receivable 3,550 625 prepaid expenses and deferred charges 6,925 1,574 leadership software 1,970 1,970 less accumulated depreciation 1,970 1,970 due from beaumont chamber trc 2,775 6,688 due from bcoc other 2,330 5,787 total 15,580 14,674

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,187 2,925 deferred revenue 22,653 28,990 due to beaumont chamber 3,023 2,234 due to vendors 0 1,920

Form 990-ez, Part III

The foundation provides leadership and development programs which educate participants about the needs of the community and encourages participants to broaden their involvement in community affairs.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 2,015 ALUMNI ACTIVITIES 100 MISCELLANEOUS 15 TOTAL 2,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEAUMONT CHAMBER 52,819 OF COMMERCE P.O. BOX 3150 BEAUMONT TX 77704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 425 OFFICE SUPPLIES 1,190 OFFICE SUPLIES 17 TRAVEL 303 CONFERENCES 1,455 INSURANCE 3,253 REFRESHMENTS 325 MISCELLANEOUS 572 DUES 250 REFRESHMENTS 948 REFRESHMENTS 4,286 CANDIDATE/MENTOR PROGRAM 1,894 MONTHLY PROGRAMS 3,740 MISCELLANEOUS 74 EXECUTIVE PROF DEVELOPMEN 1,591 TRC TRADES 3,550 BANK CHARGES 90 ALUMNI PROGRAMS 817 REFRESHMENTS 500 TOTAL 25,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 3,550 625 PREPAID EXPENSES AND DEFERRED CHARGES 6,925 1,574 LEADERSHIP SOFTWARE 1,970 1,970 LESS ACCUMULATED DEPRECIATION 1,970 1,970 DUE FROM BEAUMONT CHAMBER TRC 2,775 6,688 DUE FROM BCOC OTHER 2,330 5,787 TOTAL 15,580 14,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,187 2,925 DEFERRED REVENUE 22,653 28,990 DUE TO BEAUMONT CHAMBER 3,023 2,234 DUE TO VENDORS 0 1,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION PROVIDES LEADERSHIP AND DEVELOPMENT PROGRAMS WHICH EDUCATE PARTICIPANTS ABOUT THE NEEDS OF THE COMMUNITY AND ENCOURAGES PARTICIPANTS TO BROADEN THEIR INVOLVEMENT IN COMMUNITY AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760001095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE BLACKBURN MEEK MAXEY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777034643
ReturnHeader/PreparerPersonGrp/PhoneNum04098987610
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D MAXEY
ReturnHeader/ReturnTs02018-08-15T15:33:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.36$0.26$1.50$1.39$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.50$0.15$0.75$1.13$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.53$1.60$1.45$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.38$1.23$1.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.41$0.26$0.73$1.00$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.47$0.53$1.27$0.90$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.34$0.16$0.71$0.86$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.36$0.31$0.75$0.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.32$0.43$0.74$0.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.31$0.47$0.80$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.35$0.54$0.66$0.88$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.24$0.75$0.90$0.94$0.05
2012Summary only. Only limited summary data is available for this year.$0.96$0.16$0.86$0.93$0.07
2011Summary only. Only limited summary data is available for this year.$1.05$0.18$0.75$0.74$0.02