Civic Intelligence

South Beach Foundation

990PF • Fiscal year 2011 • EIN 91-6522312

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

Organization Profile

9340 North East South Beach Drive98110

Siviq Scores

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

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

$25,647

No earlier filing loaded for comparison.

Net Assets

$25,647

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$54,975

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2011

Assets$25,647

Liabilities$0

Net Assets$25,647

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$54,975

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 2, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JANET MCFARLANE	Trustee	-	$0	-	-
SCOTT MCFARLANE	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	UNIVERSITY DENVER ATHLETICS	GENERAL FUNDING	PUBLIC	DENVER, CO, US	$36,663
Paid Grant	FIRST DESCENTS	GENERAL FUNDING	PUBLIC	BAINBRIDGE ISLAND, WA, US	$15,640
Paid Grant	PUGET SOUNDKEEPERS	GENERAL FUNDING	PUBLIC	BAINBRIDGE ISLAND, WA, US	$2,500

Filing and Contact Details

Filer

EIN: 91-6522312

Raw XML Appendix361 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue	0	25646
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	0	25646
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	0	AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	3378
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	54803
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	54803
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	3378
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	1
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	3378
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	28588
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	172
IRS990PF/BalanceSheets/CapitalStockBOY	0	0
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IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV	0	25646
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	62348
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	25647
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	1
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	1
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	1
IRS990PF/BalanceSheets/TotalAssetsBOY	0	62348
IRS990PF/BalanceSheets/TotalAssetsEOY	0	25647
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	25647
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	62348
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	25647
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	62348
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	25647
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome	0	-27257
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	0	83167
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	MORGAN STANLEY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	Capital Gains Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	-27289
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	1	32
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	1	32
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	0	55878
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	1	32
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	0	P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-26387
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	10314
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	35961
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	62348
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	25647
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	1993
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	1993
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	1993
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	2027
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	34
IRS990PF/DistributableAmount/TotalTax	0	34
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	34
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	34
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	34
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	34
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	25647
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	41167
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	1
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	41166
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	618
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	2027
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	40549
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	41167
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	JANET MCFARLANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	SCOTT MCFARLANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	9340 NE SOUTH BEACH DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	9340 NE SOUTH BEACH DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	BAINBRIDGE ISLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	BAINBRIDGE ISLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	WA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	10767
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	10733
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.264700
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	34
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	54803
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	28595
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	22635
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	44018
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	43157
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	45933
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	1.323499
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	54769
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	54803
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	34
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	54803
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	JANET MCFARLANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	2065991111
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	9340 NE SOUTH BEACH DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	BAINBRIDGE ISLAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	98110
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	0
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	1
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	WA
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
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IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
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IRS990PF/SupplementaryInformation/ContributingManager	1	SCOTT MCFARLANE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	GENERAL FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	GENERAL FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	GENERAL FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	FIRST DESCENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	PUGET SOUNDKEEPERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	UNIVERSITY DENVER ATHLETICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	BAINBRIDGE ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	BAINBRIDGE ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	98110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	98110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	98110
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	54803
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	1993
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	1993
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	23837
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	16855
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	37675
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	34390
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	37074
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	37074
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	165567
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	52810
IRS990PF/UndistributedIncome/ExcessFromYear1	0	23837
IRS990PF/UndistributedIncome/ExcessFromYear2	0	16855
IRS990PF/UndistributedIncome/ExcessFromYear3	0	37675
IRS990PF/UndistributedIncome/ExcessFromYear4	0	34390
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	54803
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	52810
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	202641
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	149831
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	26233
IRS990ScheduleB/ContributorInfo/AggregateContributions	1	26233
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	9340 NE SOUTH BEACH DR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	1	9340 NE SOUTH BEACH DR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	BAINBRIDGE ISLAND WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	1	BAINBRIDGE ISLAND WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	1	WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	98110
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	1	98110
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	JANET MCFARLANE
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	1	THE SCOTT AND JANET MCFARLANE TEN Y
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/ContributorNumber	1	2
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	1	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
OtherDecreasesSchedule/OtherDecreases/Amount	0	10314
OtherDecreasesSchedule/OtherDecreases/Description	0	UNREALIZED LOSS/GAIN
OtherExpensesSchedule/OtherExpenses/Description	0	MEETING EXPENSES/REIMBURSEMENTS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	1
SubstantialContributorsSch/SubstantialContributor/PersonName	0	THE SCOTT AND JANET MCFARLANE TEN Y
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	0	9340 NE SOUTH BEACH DRIVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City	0	BAINBRIDGE ISLAND
SubstantialContributorsSch/SubstantialContributor/USAddress/State	0	WA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	0	98110
TaxesSchedule/Taxes/Amount	0	51
TaxesSchedule/Taxes/Amount	1	93
TaxesSchedule/Taxes/Amount	2	25
TaxesSchedule/Taxes/Amount	3	1
TaxesSchedule/Taxes/Category	0	2010 EXCISE TAX
TaxesSchedule/Taxes/Category	1	FOREIGN TAX
TaxesSchedule/Taxes/Category	2	SECRETARY OF STATE
TaxesSchedule/Taxes/Category	3	US TREASURY
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	1	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	2	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	3	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	1	0
TaxesSchedule/Taxes/NetInvestmentIncome	2	0
TaxesSchedule/Taxes/NetInvestmentIncome	3	0
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	916522312
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTH BEACH FOUNDATION
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/Phone	0	2067991111
ReturnHeader/Filer/USAddress/AddressLine1	0	9340 NORTH EAST SOUTH BEACH DRIVE
ReturnHeader/Filer/USAddress/City	0	BAINBRIDGE ISLAND
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98110
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-08-02
ReturnHeader/Officer/Name	0	JANET MCFARLANE
ReturnHeader/Officer/Phone	0	2067991111
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	203092205
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JVZ Consulting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	Box 407
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Berkeley Heights
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	07922
ReturnHeader/Preparer/Name	0	James Zanengo
ReturnHeader/Preparer/Phone	0	9083054689
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-04T07:03:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $25,647
Liabilities: $0
Net assets: $25,647
Revenue: -
Expenses: $54,975
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2012Detailed filing. Detailed filing data is available for this year.	$25.0	$0.00	$25.0		$3.45
2011Detailed filing. Detailed filing data is available for this year.	$25.6	$0.00	$25.6		$55.0