Civic Intelligence

Leland D Beckman Foundation

990PF • Fiscal year 2021 • EIN 82-6009504

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

Organization Profile
PO Box 50130Idaho Falls, ID 83405

(208) 523-0620

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

83%

Higher net margin than 95% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$3,561

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

823%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,177,929

Up $204,307 (+21%) from 2020

Net Assets

Up

$1,175,865

Up $202,243 (+21%) from 2020

Liabilities

Up

$2,064

Up $2,063 (+206300%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin95th percentile

Revenue

Up

$243,293

Up $216,926 (+823%) from 2020

Expenses

Down

$41,050

Down $55,438 (-57%) from 2020

Net Income

Up

$202,243

Up $272,364 (+388%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,156,578Liabilities 2011: $02011Assets 2012: $1,280,527Liabilities 2012: $02012Assets 2013: $1,358,255Liabilities 2013: $02013Assets 2014: $1,181,685Liabilities 2014: $02014Assets 2015: $1,176,143Liabilities 2015: $1Net Assets 2015: $1,176,1432015Assets 2016: $1,179,229Liabilities 2016: $448Net Assets 2016: $1,178,7812016Assets 2017: $1,123,200Liabilities 2017: $0Net Assets 2017: $1,123,2002017Assets 2018: $1,059,994Liabilities 2018: $0Net Assets 2018: $1,059,9942018Assets 2019: $1,044,597Liabilities 2019: $854Net Assets 2019: $1,043,7432019Assets 2020: $973,622Liabilities 2020: $1Net Assets 2020: $973,6222020Assets 2021: $1,177,929Liabilities 2021: $2,064Net Assets 2021: $1,175,8652021Assets 2022: $1,135,229Liabilities 2022: $2,063Net Assets 2022: $1,133,1662022Assets 2023: $1,218,866Liabilities 2023: $3,711Net Assets 2023: $1,215,1552023Assets 2024: $1,314,696Liabilities 2024: $5,025Net Assets 2024: $1,309,6712024

Highlighted filing

2021

Assets$1,177,929
Liabilities$2,064
Net Assets$1,175,865
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $22,752Expenses 2011: $106,499Net Income 2011: -$83,7472011Revenue 2012: $109,708Expenses 2012: $33,157Net Income 2012: $76,5512012Revenue 2013: $199,744Expenses 2013: $116,101Net Income 2013: $83,6432013Revenue 2014: $97,175Expenses 2014: $170,503Net Income 2014: -$73,3282014Revenue 2015: $6,125Expenses 2015: $117,223Net Income 2015: -$111,0982015Revenue 2016: $95,756Expenses 2016: $93,118Net Income 2016: $2,6382016Revenue 2017: $43,278Expenses 2017: $98,859Net Income 2017: -$55,5812017Revenue 2018: $42,091Expenses 2018: $105,297Net Income 2018: -$63,2062018Revenue 2019: $74,140Expenses 2019: $90,391Net Income 2019: -$16,2512019Revenue 2020: $26,367Expenses 2020: $96,488Net Income 2020: -$70,1212020Revenue 2021: $243,293Expenses 2021: $41,050Net Income 2021: $202,2432021Revenue 2022: $18,541Expenses 2022: $61,240Net Income 2022: -$42,6992022Revenue 2023: $136,125Expenses 2023: $54,136Net Income 2023: $81,9892023Revenue 2024: $111,115Expenses 2024: $16,599Net Income 2024: $94,5162024

Highlighted filing

2021

Revenue$243,293
Expenses$41,050
Net Income$202,243
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN E MARTIN-DEC'D 1212Trustee-$3,561-$3,561
WILLIAM T HOLDENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Leland D Beckman Foundation
EIN
82-6009504
Phone
2085230620
Address
PO BOX 50130, IDAHO FALLS, ID 83405

Signing Officer

Name
Andrew Rawlings
Title
Trustee
Signed
2022-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Obrien Tomchak & Co Chtd
Address
PO BOX 50858, IDAHO FALLS, ID 83405
Preparer
Charles P Marsh CPA
Phone
2085244200
Raw XML Appendix343 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/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ANDREW RAWLINGS
IRS990PF/StatementsRegardingActyGrp/PhoneNum02085251074
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S ENTIRE CHARITABLE ACTIVITIES CONSIST OF MAKING CONTRIBUTIONS TO SECTION 501(c)(3) QUALIFIED PUBLIC CHARITIES AS MORE PARTICULARLY ENUMERATED IN PART XV.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE EXPENSES RELATED TO ACTIVITIES ARE TRUSTEE EXPENSES IN REVIEWING APPLICATIONS FOR GRANTS FROM THE ORGANIZATIONS AND THE APPROVAL DETERMINATION PROCESS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt017000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC FORM IS REQUIRED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt1NO SPECIFIC FORM IS REQUIRED. APPLICANTS SHOULD PROVIDE SUFFICIENT DETAIL AND SUPPORTING MATERIAL TO FULLY EXPLAIN THE ANTICIPATED USE OF THE GRANT REQUEST.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt1NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0D ANDREW RAWLINGS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1JULIE HOLDEN HAWKINS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02085251074
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum12083834790
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 50130
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt1877 W MAIN ST STE 800
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0IDAHO FALLS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm1BOISE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd083405
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd1837025858
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt1NONE. PREFERENCE IS TO PURPOSES WITHIN THE STATE OF IDAHO AND TO SPECIFIC PURPOSES MENTIONED IN THE TRUST AGREEMENT, AS AMENDED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 1.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt1DECEMBER 1, SPECIAL REQUEST MAY BE CONSIDERED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT FOR CURRENT YEAR OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT FOR CURRENT YEAR OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0IDAHO FALLS OPERA THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SALVATION ARMY IN IDAHO FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 50204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1605 N BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0IDAHO FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1IDAHO FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183402
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017000
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/AppliedToCurrentYearAmt036153
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt066260
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt030107
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt033086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027387
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt038334
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt032991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027588
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt030107
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0129279
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033086
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027387
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt038334
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt030472
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036153
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0129279
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0159386
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt17727
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt27164
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt17727
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt27164
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ANNUAL EMA FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT FEES-MERRILL LYNCH
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2INVESTMENT FEES-MORGAN STANLEY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt17727
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt27164
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt17727
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt27164
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt088
TaxesSchedule/TaxesDetail/Amt03116
TaxesSchedule/TaxesDetail/Amt188
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt088
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt088
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW RAWLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LELAND D BECKMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LELA
ReturnHeader/Filer/EIN0826009504
ReturnHeader/Filer/PhoneNum02085230620
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50130
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820332706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBRIEN TOMCHAK & CO CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50858
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083405
ReturnHeader/PreparerPersonGrp/PhoneNum02085244200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P MARSH CPA
ReturnHeader/ReturnTs02022-10-05T10:30:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAWLINGS
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
$1,177,929
Liabilities
$2,064
Net assets
$1,175,865
Revenue
$243,293
Expenses
$41,050
Net income
$202,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$0.11$0.02$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.14$0.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.02$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.24$0.04$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.10$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.01$0.12$0.11
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$0.10$0.17$0.07
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$0.20$0.12$0.08
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$0.11$0.03$0.08
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$0.02$0.11$0.08