Civic Intelligence

Be a Coffee Bean Foundation

990PF • Fiscal year 2023 • EIN 85-1345888

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 03, 2025

Organization Profile
716 North 31st StreetNederland, TX 77627

(409) 719-6974

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$287,139

Flat from 2022

Net Assets

Flat

$287,005

Flat from 2022

Liabilities

Flat

$134

Flat from 2022

Revenue And Expenses

Revenue

Down

$0

Down $121,392 (-100%) from 2022

Expenses

Down

$798

Down $35,576 (-98%) from 2022

Net Income

Down

-$798

Down $85,816 (-101%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $205,697Liabilities 2021: $3,7102021Assets 2022: $287,139Liabilities 2022: $134Net Assets 2022: $287,0052022Assets 2023: $287,139Liabilities 2023: $134Net Assets 2023: $287,0052023Assets 2024: $360,988Liabilities 2024: $2,634Net Assets 2024: $358,3542024

Highlighted filing

2023

Assets$287,139
Liabilities$134
Net Assets$287,005
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $216,304Expenses 2021: $14,317Net Income 2021: $201,9872021Revenue 2022: $121,392Expenses 2022: $36,374Net Income 2022: $85,0182022Revenue 2023: $0Expenses 2023: $798Net Income 2023: -$7982023Revenue 2024: $114,860Expenses 2024: $72,979Net Income 2024: $41,8812024

Highlighted filing

2023

Revenue$0
Expenses$798
Net Income-$798
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2025
Return Version
2023v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAMON WESTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Be a Coffee Bean Foundation
EIN
85-1345888
Phone
4097196974
Address
716 NORTH 31ST STREET, NEDERLAND, TX 77627

Signing Officer

Name
Damon West
Title
President
Signed
2025-02-03
Discuss with paid preparer
Yes

Preparer

Firm
John A Smith PC
Address
7 Oakley Downs Pl, The Woodlands, TX 77382
Preparer
John a Smith
Phone
7137020612
Raw XML Appendix176 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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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt04156
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0798
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02161
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/Rt00.1920
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-798
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAMON WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0716 NORTH 31ST STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEDERLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0205697
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEDERLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DAMON WEST
IRS990PF/StatementsRegardingActyGrp/PhoneNum04097196974
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0https://beacoffeebeanfoundation.org/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provide second chances for reformed incarcerated individuals through mentorship, education, support, and advocacy.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Sponsoring kids for extra curricular activities
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02161
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04156
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0134
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER PAYABLES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0134
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE A COFFEE BEAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0851345888
ReturnHeader/Filer/PhoneNum04097196974
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 NORTH 31ST STREET
ReturnHeader/Filer/USAddress/CityNm0NEDERLAND
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852727538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John A Smith PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Oakley Downs Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Woodlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077382
ReturnHeader/PreparerPersonGrp/PhoneNum07137020612
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A SMITH
ReturnHeader/ReturnTs02025-02-03T21:50:53-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,139
Liabilities
$134
Net assets
$287,005
Revenue
$0
Expenses
$798
Net income
-$798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.03$3.58$1.15$0.73$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.21$0.36$0.85
2021Summary only. Only limited summary data is available for this year.$2.06$0.04$2.16$0.14$2.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00