Civic Intelligence

The Beatitudes Campus Foundation

990 • Fiscal year 2012 • EIN 86-0649306

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 09, 2013

Organization ProfileBEATITUDESCAMPUS.ORG/ABOUT-US/FOUNDATION
1610 West Glendale Avenue85021
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,089,295

Up $95,140 (+2.4%) from 2011

Net Assets

Down

$3,967,090

Down $27,065 (-0.7%) from 2011

Liabilities

Up

$122,205

Up $122,205 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$735,486

Down $1,192,572 (-62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,994,155Liabilities 2011: $0Net Assets 2011: $3,994,1552011Assets 2012: $4,089,295Liabilities 2012: $122,205Net Assets 2012: $3,967,0902012Assets 2013: $2,154,695Liabilities 2013: $30,222Net Assets 2013: $2,124,4732013Assets 2014: $1,404,181Liabilities 2014: $9,116Net Assets 2014: $1,395,0652014Assets 2015: $1,277,289Liabilities 2015: $104,761Net Assets 2015: $1,172,5282015Assets 2016: $1,269,834Liabilities 2016: $129,524Net Assets 2016: $1,140,3102016Assets 2017: $1,435,400Liabilities 2017: $126,386Net Assets 2017: $1,309,0142017Assets 2018: $1,797,916Liabilities 2018: $65,154Net Assets 2018: $1,732,7622018Assets 2019: $2,174,988Liabilities 2019: $121,816Net Assets 2019: $2,053,1722019Assets 2020: $2,161,876Liabilities 2020: $24,020Net Assets 2020: $2,137,8562020Assets 2021: $2,506,715Liabilities 2021: $37,348Net Assets 2021: $2,469,3672021Assets 2022: $1,966,939Liabilities 2022: $77,323Net Assets 2022: $1,889,6162022Assets 2023: $2,054,670Liabilities 2023: $165,504Net Assets 2023: $1,889,1662023Assets 2024: $1,662,244Liabilities 2024: $19,514Net Assets 2024: $1,642,7302024

Highlighted filing

2012

Assets$4,089,295
Liabilities$122,205
Net Assets$3,967,090
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,928,0582011Expenses 2012: $735,4862012Expenses 2013: $3,133,3702013Revenue 2014: $526,312Expenses 2014: $1,316,888Net Income 2014: -$790,5762014Revenue 2015: $323,209Expenses 2015: $455,904Net Income 2015: -$132,6952015Revenue 2016: $327,019Expenses 2016: $418,391Net Income 2016: -$91,3722016Revenue 2017: $523,430Expenses 2017: $441,924Net Income 2017: $81,5062017Revenue 2018: $916,993Expenses 2018: $511,666Net Income 2018: $405,3272018Revenue 2019: $718,204Expenses 2019: $466,999Net Income 2019: $251,2052019Revenue 2020: $589,815Expenses 2020: $571,417Net Income 2020: $18,3982020Revenue 2021: $744,126Expenses 2021: $580,439Net Income 2021: $163,6872021Revenue 2022: $1,036,320Expenses 2022: $896,781Net Income 2022: $139,5392022Revenue 2023: $1,084,038Expenses 2023: $1,292,623Net Income 2023: -$208,5852023Revenue 2024: $1,367,141Expenses 2024: $1,652,914Net Income 2024: -$285,7732024

Highlighted filing

2012

Revenue-
Expenses$735,486
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 9, 2013
Return Version
2011v1.5
Gross Receipts
$646,235
Mission and Program Overview

Mission

The beatitudes campus foundation provides funding to enhance the resident life at the beatitudes campus. The foundation connects people, community programs, and funds within the work of the beatitudes campus making it a positive experience for the residents.

Filing and Contact Details

Filer

EIN
86-0649306
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IRS990/MissionDescription0THE BEATITUDES CAMPUS FOUNDATION PROVIDES FUNDING TO ENHANCE THE RESIDENT LIFE AT THE BEATITUDES CAMPUS. THE FOUNDATION CONNECTS PEOPLE, COMMUNITY PROGRAMS, AND FUNDS WITH THE WORK OF THE BEATITUDES CAMPUS, MAKING IT A POSITIVE EXPERIENCE FOR THE RESIDENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMPANY EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AS OF SEPTEMBER 30, 2012, THE COMPANY DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE COMPANY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2008 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CEO IS COMPENSATED BY THE BEATITUDES CAMPUS, A RELATED NOT-FOR-PROFIT ORGANIZATION, WHICH USES THE FOLLOWING METHODS TO DETERMINE THE CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. WRITTEN EMPLOYMENT CONTRACT 4. COMPENSATION SURVEY OR STUDY 5. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARGARET MULLAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ALLEN BLOCH
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs014003
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs18872
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs09600
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0233603
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1153834
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EMPLOYEES OF THE BEATITUDES CAMPUS PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE FOUNDATION. THE FOUNDATION REIMBURSES THE CAMPUS FOR THESE SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE FOUNDATION IS THE BEATITUDES CAMPUS, AN ARIZONA NON-PROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL ELECTED DIRECTORS SHALL BE ELECTED BY THE SOLE CORPORATE MEMBER OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE POWER TO ALTER, AMEND OR REPEAL THE BYLAWS OR ADOPT NEW BYLAWS SHALL BE VESTED IN THE BOARD OF DIRECTORS, SUBJUCT TO THE AFFIRMATIVE APPROVAL OF THE BOARD OF DIRECTORS OF THE CAMPUS. ANY AMENDMENT TO THESE BYLAWS SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS OF THE CAMPUS AND SHALL NOT BE EFFECTIVE UNTIL APPROVED BY RESOLUTION OF THAT BOARD. THE POWER TO ALTER, AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR ADOPT NEW ARTICLES OF INCORPORATION SHALL BE VESTED IN THE BOARD OF DIRECTORS, SUBJUCT TO THE AFFIRMATIVE APPROVAL OF THE BOARD OF DIRECTORS OF THE CAMPUS. ANY AMENDMENT TO THESE ARTICLES OF INCORPORATION SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS OF THE CAMPUS AND SHALL NOT BE EFFECTIVE UNTIL APPROVED BY RESOLUTION OF THAT BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINAL DRAFT OF THE 990 WILL BE EMAILED TO THE FINANCE COMMITTEE WHO WILL HAVE THE OPPORTUNITY TO PROVIDE COMMENT TO THE CONTROLLER - ONCE ALL COMMENTS ARE ACTED UPON, THE FINANCE COMMITTEE WILL APPROVE THE 990 REPORT AND A COPY WILL BE SENT TO ALL BOARD MEMBERS. THE BOARD OF DIRECTORS WILL APPROVE THE FILING OF THE FORM 990 TO THE IRS AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5A REVIEW OF THE CONFLICT OF INTEREST POLICY IS COMPLETED AT THE BEGINNING OF EACH NEW BOARD YEAR. AT THIS TIME IT IS REVIEWED BY THE CEO AND EXECUTIVE BOARD FOR ANY CONFLICTS. ANY POTENTIAL CONFLICTS ARE DISCUSSED WITH INDIVIDUAL BOARD MEMBER AND THE EXECUTIVE BOARD. CONFLICTS THAT CANNOT BE RESOLVED REQUIRE THE BOARD POSITION TO BE VACATED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE ARIZONA CORPORATION COMMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation7MARGARET MULLANS & ALLAN BLOCH SERVE THE BEATITUDES CAMPUS FOUNDATION AND ITS RELATED ORGANIZATIONS, SPENDING APPROXIMATELY 50-60 HOURS A WEEK TOTAL FOR ALL ORGANIZATIONS. BRADLEY STOUFFER, DAVID DAVIES, LISA GROBE, KEN HUSBAND, AND NANCY ELSENHEIMER SERVE ON THE BOARD OF THE BEATITUDES CAMPUS FOUNDATION AND ITS RELATED ORGANIZATIONS. EACH INDIVIDUAL SPENDS APPROXIMATELY 1 HOUR PER WEEK WORKING FOR EACH OF THE RELATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED GAINS ON INVESTMENTS: 85,630. CHANGE IN AMORTIZATION OF PLEDGES 12,642. TOTAL TO FORM 990, PART XI, LINE 5: 98,272.
IRS990ScheduleO/GeneralExplanation/Explanation9THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION OF HOURS WORKED
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2AUDIT COMMITTEE / SELECTION OF INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, LINE 1A
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101610 W GLENDALE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11555 W GLENDALE AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121610 W GLENDALE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AZ

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,089,295
Liabilities
$122,205
Net assets
$3,967,090
Revenue
-
Expenses
$735,486
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$1.37$1.65$0.29
2023Summary only. Only limited summary data is available for this year.$2.05$0.17$1.89$1.08$1.29$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.08$1.89$1.04$0.90$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.04$2.47$0.74$0.58$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.02$2.14$0.59$0.57$0.02
2019Summary only. Only limited summary data is available for this year.$2.17$0.12$2.05$0.72$0.47$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.07$1.73$0.92$0.51$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.13$1.31$0.52$0.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.13$1.14$0.33$0.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.17$0.32$0.46$0.13
2014Summary only. Only limited summary data is available for this year.$1.40$0.01$1.40$0.53$1.32$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.03$2.12$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.12$3.97$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$1.93