Civic Intelligence

South Beach Foundation

990PF • Fiscal year 2012 • EIN 91-6522312

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 12, 2014

Organization Profile
9340 North East South Beach Drive98110
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$25,001

Down $646 (-2.5%) from 2011

Net Assets

Down

$25,001

Down $646 (-2.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,449

Down $51,526 (-94%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30K$20K$10K$0Assets 2011: $25,647Liabilities 2011: $0Net Assets 2011: $25,6472011Assets 2012: $25,001Liabilities 2012: $0Net Assets 2012: $25,0012012Assets 2013: $1Liabilities 2013: $1Net Assets 2013: $02013Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$25,001
Liabilities$0
Net Assets$25,001
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2011: $54,9752011Expenses 2012: $3,4492012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2012

Revenue-
Expenses$3,449
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET MCFARLANETrustee-$0--
SCOTT MCFARLANETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIRST DESCENTSGENERAL FUNDINGPUBLICBAINBRIDGE ISLAND, WA, US$1,000
Filing and Contact Details

Filer

EIN
91-6522312
Raw XML Appendix310 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DissolutionStmt/DissolutionInfo/AddressUS/AddressLine109340 NE SOUTH BEACH
DissolutionStmt/DissolutionInfo/AddressUS/City0BAINBRIDGE ISL
DissolutionStmt/DissolutionInfo/AddressUS/State0WA
DissolutionStmt/DissolutionInfo/AddressUS/ZIPCode098110
DissolutionStmt/DissolutionInfo/DissolutionAmt034092
DissolutionStmt/DissolutionInfo/Explanation0CASH
DissolutionStmt/DissolutionInfo/PersonName0JANET MCFARLANE
InvestmentsOtherSchedule2/InvestmentsOther/BookValue025000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ISHARES CLOSED END
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV025000
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount011318
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount011318
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA011318
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03449
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome011318
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses011318
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/CapitalStockBOY00
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IRS990PF/BalanceSheets/InvestmentsOtherBOY025646
IRS990PF/BalanceSheets/InvestmentsOtherEOY025000
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV025000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY025647
IRS990PF/BalanceSheets/RetainedEarningsEOY025001
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01
IRS990PF/BalanceSheets/TotalAssetsBOY025647
IRS990PF/BalanceSheets/TotalAssetsEOY025001
IRS990PF/BalanceSheets/TotalAssetsEOYFMV025001
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY025647
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY025001
IRS990PF/BalanceSheets/TotalNetAssetsBOY025647
IRS990PF/BalanceSheets/TotalNetAssetsEOY025001
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses07869
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases08515
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal033516
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY025647
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY025001
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01007
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01007
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01007
IRS990PF/DistributableAmount/MinimumInvestmentReturn01233
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0226
IRS990PF/DistributableAmount/TotalTax0226
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0226
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0226
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0226
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY025001
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets025028
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities025027
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0375
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01233
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets024653
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets025028
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JANET MCFARLANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SCOTT MCFARLANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109340 NE SOUTH BEACH DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine119340 NE SOUTH BEACH DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BAINBRIDGE ISLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BAINBRIDGE ISLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct012031
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets011918
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.483443
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.350687
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.294160
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.193420
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.338244
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.240704
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets024653
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1040549
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2097209
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3022635
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4044018
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.417215
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01000
IRS990PF/QualifyingDistributions/ExpensesAndContributions01000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JANET MCFARLANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02065991111
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine109340 NE SOUTH BEACH DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BAINBRIDGE ISLAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098110
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc01
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0JANET MCFARLANE
IRS990PF/SupplementaryInformation/ContributingManager1SCOTT MCFARLANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FIRST DESCENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BAINBRIDGE ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098110
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01000
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01007
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1052810
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2023837
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3016855
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4037675
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5034390
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus07
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY07
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5034383
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0131177
IRS990PF/UndistributedIncome/ExcessFromYear1052810
IRS990PF/UndistributedIncome/ExcessFromYear2023837
IRS990PF/UndistributedIncome/ExcessFromYear3016855
IRS990PF/UndistributedIncome/ExcessFromYear4037675
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions01000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0165560
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0165567
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LiquidationExplanationStmt/Statement0ASSETS DISTRIBUTED DECEMBER 2012
OtherDecreasesSchedule/OtherDecreases/Amount08515
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED APPRECIATION
OtherExpensesSchedule/OtherExpenses/Description0MEETING EXPENSES/REIMBURSEMENTS
OtherExpensesSchedule/OtherExpenses/Description1INTEREST EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11555
ReasonableCauseExplanation/Explanation0NEEDED INFORMATION FROM OUTSIDE SOURCES
TaxesSchedule/Taxes/Amount034
TaxesSchedule/Taxes/Amount135
TaxesSchedule/Taxes/Amount225
TaxesSchedule/Taxes/Category02011 EXCISE TAX
TaxesSchedule/Taxes/Category1FOREIGN TAX
TaxesSchedule/Taxes/Category2SECRETARY OF STATE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0916522312
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH BEACH FOUNDATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02067991111
ReturnHeader/Filer/USAddress/AddressLine109340 NORTH EAST SOUTH BEACH DRIVE
ReturnHeader/Filer/USAddress/City0BAINBRIDGE ISLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098110
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-12
ReturnHeader/Officer/Name0JANET MCFARLANE
ReturnHeader/Officer/Phone02067991111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0203092205
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JVZ Consulting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Box 407
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Berkeley Heights
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007922
ReturnHeader/Preparer/Name0James Zanengo
ReturnHeader/Preparer/Phone09083054689
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-12T16:27:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,001
Liabilities
$0
Net assets
$25,001
Revenue
-
Expenses
$3,449
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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