Civic Intelligence

Beacon Foundation

990PF • Fiscal year 2020 • EIN 77-0602405

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization Profile
31 Alder Brook RoadWilton, ME 04294-2015

(914) 772-6978

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-80%

Higher net margin than 9% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-35%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$549,794

Flat from 2020

Net Assets

$549,794

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin9th percentile

Revenue

Flat

$22,292

Flat from 2020

Expenses

Flat

$40,043

Flat from 2020

Net Income

Flat

-$17,751

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $540,479Liabilities 2010: $02010Assets 2011: $542,871Liabilities 2011: $02011Assets 2012: $530,084Liabilities 2012: $02012Assets 2013: $586,760Liabilities 2013: $02013Assets 2014: $549,801Liabilities 2014: $02014Assets 2015: $539,511Liabilities 2015: $02015Assets 2018: $571,995Liabilities 2018: $0Net Assets 2018: $571,9952018Assets 2019: $567,502Liabilities 2019: $0Net Assets 2019: $567,5022019Assets 2020: $549,794Liabilities 2020: $0Net Assets 2020: $549,7942020Assets 2020: $549,794Liabilities 2020: $12020Assets 2021: $563,202Liabilities 2021: $0Net Assets 2021: $563,2022021Assets 2022: $561,638Liabilities 2022: $12022Assets 2023: $521,719Liabilities 2023: $12023

Highlighted filing

2020

Assets$549,794
Liabilities$0
Net Assets$549,794
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2010: $38,724Expenses 2010: $37,685Net Income 2010: $1,0392010Revenue 2011: $38,196Expenses 2011: $35,804Net Income 2011: $2,3922011Revenue 2012: $42,724Expenses 2012: $55,710Net Income 2012: -$12,9862012Revenue 2013: $66,222Expenses 2013: $9,019Net Income 2013: $57,2032013Revenue 2014: $38,598Expenses 2014: $75,061Net Income 2014: -$36,4632014Revenue 2015: $69,801Expenses 2015: $81,059Net Income 2015: -$11,2582015Revenue 2018: $34,589Expenses 2018: $26,560Net Income 2018: $8,0292018Revenue 2019: $34,510Expenses 2019: $38,982Net Income 2019: -$4,4722019Revenue 2020: $22,292Expenses 2020: $40,043Net Income 2020: -$17,7512020Revenue 2020: $22,292Expenses 2020: $40,043Net Income 2020: -$17,7512020Revenue 2021: $65,890Expenses 2021: $52,200Net Income 2021: $13,6902021Revenue 2022: $14,841Expenses 2022: $16,290Net Income 2022: -$1,4492022Revenue 2023: $23,662Expenses 2023: $63,286Net Income 2023: -$39,6242023

Highlighted filing

2020

Revenue$22,292
Expenses$40,043
Net Income-$17,751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James V RosenowPres & Director-$0--
Laura C KnieSec, Treas & Director-$0--
Leslie A RosenowDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beacon Foundation
EIN
77-0602405
Phone
9147726978
Address
31 Alder Brook Road, Wilton, ME 04294-2015

Signing Officer

Name
James Rosenow
Title
President
Phone
9147726978
Signed
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Park & Park Llp
Address
1000 Skokie Boulevard Suite 255, Wilmette, IL 60091
Preparer
Thomas G Park
Phone
8472516700
Raw XML Appendix324 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James V Rosenow
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Laura C Knie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Leslie A Rosenow
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres & Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Sec, Treas & Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt031000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Operating Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Honor EHG Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt038 Seward Avenue
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02660
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt030257
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031258
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032917
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt028598
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt030257
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Park & Park LLP Legal Services, Tax Prep
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01902
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01902
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Illinois Charity Bureau Fund
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Refund of 2018 excise tax overpayment
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Non-Dividend Distributions
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0463
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt180
OtherIncreasesSchedule/OtherIncreasesDetail/Amt043
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Prior period adjustment
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05424
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11346
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Northern Trust Agency Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Northern Trust Inv Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05424
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11346
TaxesSchedule/TaxesDetail/Amt0356
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0356
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Rosenow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09147726978
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beacon Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0770602405
ReturnHeader/Filer/PhoneNum09147726978
ReturnHeader/Filer/USAddress/AddressLine1Txt031 Alder Brook Road
ReturnHeader/Filer/USAddress/CityNm0Wilton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0042942015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARK & PARK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Skokie Boulevard Suite 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060091
ReturnHeader/PreparerPersonGrp/PhoneNum08472516700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Park
ReturnHeader/ReturnTs02021-05-10T11:10:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rosenow
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,794
Liabilities
$0
Net assets
$549,794
Revenue
$22,292
Expenses
$40,043
Net income
-$17,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.22$0.00$0.24$0.63$0.40
2022Summary only. Only limited summary data is available for this year.$5.62$0.00$0.15$0.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$0.66$0.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.22$0.40$0.18
2020Summary only. Only limited summary data is available for this year.$5.50$0.00$0.22$0.40$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$0.35$0.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$0.35$0.27$0.08
2015Summary only. Only limited summary data is available for this year.$5.40$0.00$0.70$0.81$0.11
2014Summary only. Only limited summary data is available for this year.$5.50$0.00$0.39$0.75$0.36
2013Summary only. Only limited summary data is available for this year.$5.87$0.00$0.66$0.09$0.57
2012Summary only. Only limited summary data is available for this year.$5.30$0.00$0.43$0.56$0.13
2011Summary only. Only limited summary data is available for this year.$5.43$0.00$0.38$0.36$0.02
2010Summary only. Only limited summary data is available for this year.$5.40$0.00$0.39$0.38$0.01