Civic Intelligence

Paul Mcbeth Foundation

990 • Fiscal year 2023 • EIN 85-4192566

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.PAULMCBETHFOUNDATION.ORG
3219 Beneva Road Unit 104Sarasota, FL 34232-4576

(215) 429-0298

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$456,012

Up $76,722 (+20%) from 2022

Net Assets

Up

$448,704

Up $75,178 (+20%) from 2022

Liabilities

Up

$7,308

Up $1,544 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Down

$320,360

Down $39,221 (-11%) from 2022

Expenses

Up

$229,165

Up $14,896 (+7.0%) from 2022

Net Income

Down

$91,195

Down $54,117 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2021: $228,503Liabilities 2021: $289Net Assets 2021: $228,2142021Assets 2022: $379,290Liabilities 2022: $5,764Net Assets 2022: $373,5262022Assets 2023: $456,012Liabilities 2023: $7,308Net Assets 2023: $448,7042023Assets 2024: $481,442Liabilities 2024: $6,806Net Assets 2024: $474,6362024

Highlighted filing

2023

Assets$456,012
Liabilities$7,308
Net Assets$448,704
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0Revenue 2021: $283,603Expenses 2021: $55,389Net Income 2021: $228,2142021Revenue 2022: $359,581Expenses 2022: $214,269Net Income 2022: $145,3122022Revenue 2023: $320,360Expenses 2023: $229,165Net Income 2023: $91,1952023Revenue 2024: $407,025Expenses 2024: $350,910Net Income 2024: $56,1152024

Highlighted filing

2023

Revenue$320,360
Expenses$229,165
Net Income$91,195
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$346,163
Mission and Program Overview

Mission

The paul mcbeth foundation will develop and introduce sustainable disc golf experiences in underserved locations with limited or no access to the sport.

To develop and introduce sustainable disc golf experiences in underserved locations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$402,460-
Cash and Non-Interest-Bearing Accounts$379,290$53,552▼ $325,738
Total Assets$379,290$456,012▲ $76,722
Liabilities
Accounts Payable and Accrued Expenses$5,764$7,308▲ $1,544
Total Liabilities$5,764$7,308▲ $1,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,526$448,704▲ $75,178
Total Net Assets Fund Balance$373,526$448,704▲ $75,178
Total Liabilities and Net Assets / Fund Balance$379,290$456,012▲ $76,722
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nate HeinoldChair
Aaron BrownCo-chair
Blake IversonBoard Member
Jeff MackeiganBoard Member
Paul McbethBoard Member
Justin AldermanSecretary
Brandon HibbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,161
Program Service Revenue
$0
Investment Income
$9,960
Other Revenue
$4,239
All Other Contributions
$306,161
Change in Net Assets
$91,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,607
Salaries, Compensation, and Employee Benefits$80,558
Total Fundraising Expense$11,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,854$36,854-$73,708
Fees for Services Other$38,365--$38,365
Information Technology-$7,500-$7,500
Payroll Taxes$3,425$3,425-$6,850
Office Expenses-$4,451-$4,451
Travel$1,691--$1,691
Advertising--$1,192$1,192
Other Expenses$1,167-$10,613$1,167
Insurance-$1,112-$1,112
All Other Expenses$675--$675
Fees for Services Legal-$25-$25
Total Functional Expenses$163,993$53,367$11,805$229,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 filing is reviewed by chairman and treasurer prior to submission.”

Form 990, Part VI, Section C, Line 19

“No additional documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Paul Mcbeth Foundation
EIN
85-4192566
Phone
2154290298
Address
3219 BENEVA ROAD UNIT 104, SARASOTA, FL 34232-4576

Signing Officer

Name
Nate Heinold
Title
Chair
Phone
2154290298
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Heinold
Formed
2021
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
3575 PIEDMONT RD NE STE 1550, ATLANTA, GA 30305
Preparer
Ellen Lucciola
Phone
4042623300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 38,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,365.”

Raw XML Appendix345 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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IRS990/Desc0THE PAUL MCBETH FOUNDATION PARTNERS WITH STRONG COMMUNITY LEADERS WHO CAN CATCH OUR VISION FOR THE OPPORTUNITIES AND BENEFITS DISC GOLF CAN PROVIDE. WE WALK ALONGSIDE OUR PARTNERS FROM CONCEPT TO INSTALLATION AND ARE COMMITTED TO PROVIDING ONGOING SUPPORT TO EACH OF OUR PROJECT PARTNERS. TO ALLEVIATE OUR PARTNERS' BURDEN, FUNDRAISING EFFORTS COVER ALL COSTS ASSOCIATED WITH THE INITIAL INVESTMENT OF INSTALLING A DISC GOLF COURSE. OUR TEAM HAS SEEN FIRSTHAND THE POSITIVE IMPACT THAT DISC GOLF HAS ON ENHANCING COMMUNITIES AND EMPOWERING INDIVIDUALS. WE BELIEVE DISC GOLF SHOULD BE ACCESSABLE TO EVERY HUMAN ON THE PLANET. THE FOUNDATION INSTALLED 8 DISC GOLF COURSES IN 4 DIFFERENT COUNTRIES WITH ONE ONGOING PROJECT FOR 2 ADDITIOANL COURSES IN ANOTHER NEW COUNTRY IN 2023.
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03219 BENEVA ROAD UNIT 104
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0342324576
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PAULMCBETHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE HEINOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02154290298
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL MCBETH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0854192566
ReturnHeader/Filer/PhoneNum02154290298
ReturnHeader/Filer/USAddress/AddressLine1Txt03219 BENEVA ROAD UNIT 104
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03575 PIEDMONT RD NE STE 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042623300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN LUCCIOLA
ReturnHeader/ReturnTs02024-11-14T17:29:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$456,012
Liabilities
$7,308
Net assets
$448,704
Revenue
$320,360
Expenses
$229,165
Net income
$91,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.07$4.75$4.07$3.51$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.07$4.49$3.20$2.29$0.91
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.06$3.74$3.60$2.14$1.45
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$2.84$0.55$2.28