Civic Intelligence

Beacon Foundation

990PF • Fiscal year 2021 • EIN 77-0602405

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

21%

Higher net margin than 61% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

2.4%

Faster asset growth than 38% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

196%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$563,202

Up $13,408 (+2.4%) from 2020

Net Assets

$563,202

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Up

$65,890

Up $43,598 (+196%) from 2020

Expenses

Up

$52,200

Up $12,157 (+30%) from 2020

Net Income

Up

$13,690

Up $31,441 (+177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $12020Assets 2021: $563,202Liabilities 2021: $0Net Assets 2021: $563,2022021Assets 2022: $561,638Liabilities 2022: $12022Assets 2023: $521,719Liabilities 2023: $12023

Highlighted filing

2021

Assets$563,202
Liabilities$0
Net Assets$563,202
Open 2021 Filing

Operations Trend

Revenue Growth91st 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 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

2021

Revenue$65,890
Expenses$52,200
Net Income$13,690
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay56th 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
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Park Law Office LLC
Address
1000 Skokie Boulevard Ste 255, Wilmette, IL 60091
Preparer
Thomas G Park
Phone
8472516700
Raw XML Appendix344 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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Operating Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Honor EHG Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Hope On A Mission Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt038 Seward Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt158B Davis Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Middletown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Poughkeepsie
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112603
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt041600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014788
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt028598
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043386
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020468
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt028598
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Park & Park LLP Legal Services, Tax Prep
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01771
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01771
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0296
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Adjustment to prior year book value
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Illinois Charity Bureau Fund
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Non-Dividend Distributions
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0117
OtherIncreasesSchedule/OtherIncreasesDetail/Amt014
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Rounding
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06187
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11671
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Northern Trust Custodian & Mgmt Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Northern Trust Inv Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06187
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11671
TaxesSchedule/TaxesDetail/Amt0528
TaxesSchedule/TaxesDetail/Amt1203
TaxesSchedule/TaxesDetail/Amt2203
TaxesSchedule/TaxesDetail/Amt322
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes Paid
TaxesSchedule/TaxesDetail/CategoryTxt12020 Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt22021 Estimated Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt32019 Excise Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0528
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt30
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/SignatureDt02022-05-10
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/PreparerFirmEIN0872648601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Park Law Office LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Skokie Boulevard Ste 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060091
ReturnHeader/PreparerPersonGrp/PhoneNum08472516700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Park
ReturnHeader/ReturnTs02022-05-10T11:57:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rosenow
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,202
Liabilities
$0
Net assets
$563,202
Revenue
$65,890
Expenses
$52,200
Net income
$13,690
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
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.66$0.52$0.14
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