Civic Intelligence

Beast Foundation Inc

990EZ • Fiscal year 2018 • EIN 82-1595712

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

2900 Sunflower RoadCheyenne, WY 82009

(818) 414-9452

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.28x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$100,859

No earlier filing loaded for comparison.

Net Assets

$71,973

No earlier filing loaded for comparison.

Liabilities

$28,886

No earlier filing loaded for comparison.

Revenue

$101,406

No earlier filing loaded for comparison.

Expenses

$29,433

No earlier filing loaded for comparison.

Net Income

$71,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $100,859Liabilities 2018: $28,886Net Assets 2018: $71,9732018Assets 2019: $47,913Liabilities 2019: $0Net Assets 2019: $47,9132019Assets 2020: $66,316Liabilities 2020: $0Net Assets 2020: $66,3162020Assets 2021: $72,652Liabilities 2021: $0Net Assets 2021: $72,6522021Assets 2022: $27,020Liabilities 2022: $0Net Assets 2022: $27,0202022Assets 2023: $83,144Liabilities 2023: $0Net Assets 2023: $83,1442023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$100,859
Liabilities$28,886
Net Assets$71,973

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $101,406Expenses 2018: $29,433Net Income 2018: $71,9732018Revenue 2019: $377,772Expenses 2019: $401,832Net Income 2019: -$24,0602019Revenue 2020: $452,865Expenses 2020: $434,462Net Income 2020: $18,4032020Revenue 2021: $476,096Expenses 2021: $469,760Net Income 2021: $6,3362021Revenue 2022: $450,723Expenses 2022: $496,355Net Income 2022: -$45,6322022Revenue 2023: $490,672Expenses 2023: $434,548Net Income 2023: $56,1242023Revenue 2024: $209,663Expenses 2024: $292,807Net Income 2024: -$83,1442024

Highlighted filing

2018

Revenue$101,406
Expenses$29,433
Net Income$71,973
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$101,406
Mission and Program Overview

Mission

The organization will provide educational programs to the public. It is organized exclusively for charitable, scientific and educational purposes.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATIONAL PROGRAMS TO THE PUBLIC, FOCUSED ON PROVIDING AFTER SCHOOL PROGRAMS AND SCHOOL SUPPLIES TO NEEDY CHILDREN$20,769-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA JONESPresident & CEOPT$0--
JOHN BLACKVP/Executive DiPT$0--
CARRIE LUCASSecretaryPT$0--
KIM ALEXANDERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Beast Foundation Inc
EIN
82-1595712
Phone
8184149452
Address
2900 SUNFLOWER ROAD, CHEYENNE, WY 82009

Signing Officer

Name
Andy Jones
Title
President
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
N Rajakumar CPA
Address
44288 LOWTREE AVENUE, LANCASTER, CA 93534
Preparer
N Rajakumar CPA
Phone
6617237117
Supplemental Narrative

Additional Explanations

Other Revenue.1

STUDENT ENROLLMENT $3129

Other Expenses.1012

Insurance $2465

Other Expenses.1

ADVERTISING $5118

Other Expenses.2

OUTSIDE SERVICES $4940

Other Expenses.3

STEM SUPPLIES $3791

Other Expenses.4

Cleaning & maintenance $3661

Other Expenses.5

PAYROLL $2121

Other Expenses.6

Convention, conferences, mtgs $1993

Other Expenses.7

BUSINESS TAX $850

Other Expenses.8

Equipment rental & maintenance $784

Other Expenses.9

Facilities & equipment - other $784

Other Expenses.10

Printing and copying $715

Other Expenses.11

SNACKS ENRICHMENT $492

Other Expenses.12

OFFICE SUPPLIES $418

Other Expenses.13

Business registration fees $345

Other Expenses.14

Senior class instructors $310

Other Expenses.15

Books, subscriptions, referenc $236

Other Expenses.16

PAYROLL TAXES $162

Other Expenses.17

BANK CHARGES $125

Other Expenses.18

RECREATION SUPPLIES $98

Other Expenses.19

AUTO EXPENSE $25

Other Assets.1

FURNITURE & EQUIPMENT - Beginning $0 FURNITURE & EQUIPMENT - Ending $12677

Other Assets.2

VEHICLES - Beginning $0 VEHICLES - Ending $26966

Total Liabilities.1

PAYABLE-SUNFLOWER - Beginning $0 PAYABLE-SUNFLOWER - Ending $1500

Total Liabilities.2

PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $420

Total Liabilities.3

LOANPAYABLE-VEHICLE - Beginning $0 LOANPAYABLE-VEHICLE - Ending $26966

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ANDY JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum08184149452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 STERLING DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071973
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt098268
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039643
IRS990EZ/OtherExpensesTotalAmt029433
IRS990EZ/OtherRevenueTotalAmt03129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WILL PROVIDE EDUCATIONAL PROGRAMS TO THE PUBLIC. IT IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATIONAL PROGRAMS TO THE PUBLIC, FOCUSED ON PROVIDING AFTER SCHOOL PROGRAMS AND SCHOOL SUPPLIES TO NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028886
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt020769
IRS990EZ/TotalRevenueAmt0101406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt098268
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098268
IRS990ScheduleA/TotalSupportAmt098277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT ENROLLMENT $3129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING $5118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $4940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STEM SUPPLIES $3791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING & MAINTENANCE $3661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL $2121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONVENTION, CONFERENCES, MTGS $1993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS TAX $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL & MAINTENANCE $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACILITIES & EQUIPMENT - OTHER $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING AND COPYING $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SNACKS ENRICHMENT $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUSINESS REGISTRATION FEES $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SENIOR CLASS INSTRUCTORS $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOOKS, SUBSCRIPTIONS, REFERENC $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RECREATION SUPPLIES $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AUTO EXPENSE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FURNITURE & EQUIPMENT - Beginning $0 FURNITURE & EQUIPMENT - Ending $12677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VEHICLES - Beginning $0 VEHICLES - Ending $26966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYABLE-SUNFLOWER - Beginning $0 PAYABLE-SUNFLOWER - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LOANPAYABLE-VEHICLE - Beginning $0 LOANPAYABLE-VEHICLE - Ending $26966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAS
ReturnHeader/Filer/EIN0821595712
ReturnHeader/Filer/PhoneNum08184149452
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 SUNFLOWER ROAD
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475616962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N RAJAKUMAR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044288 LOWTREE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093534
ReturnHeader/PreparerPersonGrp/PhoneNum06617237117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N Rajakumar CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-26T12:39:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings