Civic Intelligence

Beavers Charitable Trust

990PF • Fiscal year 2016 • EIN 95-3605104

May 01, 2015 to Apr 30, 2016 • Filed on Aug 10, 2016

Organization Profile
2053 Grant Road Pmb 370Los Altos, CA 94024-6913

(650) 694-4834

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

267%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$20,784,527

Up $5,909,300 (+40%) from 2015

Net Assets

Up

$18,914,527

Up $4,820,647 (+34%) from 2015

Liabilities

Up

$1,870,000

Up $1,088,653 (+139%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin94th percentile

Revenue

Up

$7,711,707

Up $5,611,482 (+267%) from 2015

Expenses

Up

$2,139,098

Up $1,697,741 (+385%) from 2015

Net Income

Up

$5,572,609

Up $3,913,741 (+236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0Assets 2012: $10,212,658Liabilities 2012: $1,105,4202012Assets 2013: $11,714,370Liabilities 2013: $1,107,4012013Assets 2014: $13,969,462Liabilities 2014: $1,186,2502014Assets 2015: $14,875,227Liabilities 2015: $781,347Net Assets 2015: $14,093,8802015Assets 2016: $20,784,527Liabilities 2016: $1,870,000Net Assets 2016: $18,914,5272016Assets 2017: $26,968,577Liabilities 2017: $1,370,000Net Assets 2017: $25,598,5772017Assets 2018: $29,249,452Liabilities 2018: $918,615Net Assets 2018: $28,330,8372018Assets 2019: $30,275,987Liabilities 2019: $1,794,107Net Assets 2019: $28,481,8802019Assets 2020: $28,527,364Liabilities 2020: $3,045,766Net Assets 2020: $25,481,5982020Assets 2021: $30,046,107Liabilities 2021: $2,456,891Net Assets 2021: $27,589,2162021Assets 2022: $33,087,733Liabilities 2022: $1,701,803Net Assets 2022: $31,385,9302022Assets 2023: $32,830,278Liabilities 2023: $1,323,601Net Assets 2023: $31,506,6772023Assets 2024: $34,182,894Liabilities 2024: $1,594,601Net Assets 2024: $32,588,2932024Assets 2025: $37,903,522Liabilities 2025: $2,381,854Net Assets 2025: $35,521,6682025

Highlighted filing

2016

Assets$20,784,527
Liabilities$1,870,000
Net Assets$18,914,527
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $1,301,561Expenses 2012: $985,410Net Income 2012: $316,1512012Revenue 2013: $1,326,445Expenses 2013: $777,168Net Income 2013: $549,2772013Revenue 2014: $1,953,762Expenses 2014: $744,733Net Income 2014: $1,209,0292014Revenue 2015: $2,100,225Expenses 2015: $441,357Net Income 2015: $1,658,8682015Revenue 2016: $7,711,707Expenses 2016: $2,139,098Net Income 2016: $5,572,6092016Revenue 2017: $6,016,477Expenses 2017: $777,493Net Income 2017: $5,238,9842017Revenue 2018: $3,512,739Expenses 2018: $1,035,057Net Income 2018: $2,477,6822018Revenue 2019: $2,662,454Expenses 2019: $2,470,080Net Income 2019: $192,3742019Revenue 2020: $2,318,845Expenses 2020: $2,901,345Net Income 2020: -$582,5002020Revenue 2021: $3,747,620Expenses 2021: $1,267,159Net Income 2021: $2,480,4612021Revenue 2022: $4,915,865Expenses 2022: $1,091,780Net Income 2022: $3,824,0852022Revenue 2023: $4,237,208Expenses 2023: $1,737,668Net Income 2023: $2,499,5402023Revenue 2024: -$369,720Expenses 2024: $2,363,999Net Income 2024: -$2,733,7192024Revenue 2025: $4,039,559Expenses 2025: $3,043,275Net Income 2025: $996,2842025

Highlighted filing

2016

Revenue$7,711,707
Expenses$2,139,098
Net Income$5,572,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN E BARRChair-$0--
RONALD M FEDRICKVice Chair-$0--
BILL T DUTRATrustee-$0--
SAM E BAKER JRTrustee-$0--
THOMAS R DRAEGERTrustee-$0--
RALPH G LARISONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Beavers Charitable Trust
EIN
95-3605104
Phone
6506944834
Address
2053 GRANT ROAD PMB 370, LOS ALTOS, CA 94024-6913

Signing Officer

Name
David W Woods
Title
Executive Director
Phone
6506944834
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Gallina Llp
Address
2999 OAK ROAD SUITE 700, WALNUT CREEK, CA 94597-2017
Preparer
Lisa J Hubbart
Phone
9259431776
Raw XML AppendixShowing 400 of 1,059 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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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc228,285.4660 SH VANGUARD DIV GROWTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3183,203.4460 SH DOUBLINE CORE FIXED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-05-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-05-05
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0751962
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt016739725
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt017727067
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RONALD M FEDRICK
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3AWARD SCHOLARSHIPS TO SCHOOLS OF ENGINEERING/CONSTRU
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4AWARD SCHOLARSHIPS TO SCHOOLS OF ENGINEERING/CONSTRU
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5AWARD SCHOLARSHIPS TO SCHOOLS OF ENGINEERING/CONSTRU
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6AWARD SCHOLARSHIPS TO SCHOOLS OF ENGINEERING/CONSTRU
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7AWARD SCHOLARSHIPS TO SCHOOLS OF ENGINEERING/CONSTRU
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt8AWARD SCHOLARSHIPS TO SCHOOLS OF ENGINEERING/CONSTRU
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt9AWARD SCHOLARSHIPS TO SCHOOLS OF ENGINEERING/CONSTRU
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1COLORADO STATE- FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2CALIFORNIA STATE UNIVERSITY CHICO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3UTAH VALLEY UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt4CALIFORNIA STATE UNIVERSITY FRESNO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt5MISSOURI UNIVERSITY OF SCIENCE AND TECHNOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt6WASHINGTON STATE UNIVERISTY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt7ARIZONA STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt8IOWA STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt9CALIFORNIA POLYTECHNIC STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt10PURDUE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt11UNIVERSITY NOTRE DAME
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt12OREGON STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt13CALIFORNIA STATE UNIVERSITY CHICO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt14LAMBERSON MEMORIAL SCHOLARSHIP- OREGON STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt15CALIFORNIA POLYTECHNIC STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt16COLORADO STATE- FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0SEC 509(A)(1) ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1SEC 509(A)(1) ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2SEC 509(A)(1) ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt3SEC 509(A)(1) ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt4SEC 509(A)(1) ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt5SEC 509(A)(1) ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt6SEC 509(A)(1) ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt7SEC 509(A)(1) ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt8SEC 509(A)(1) ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt9SEC 509(A)(1) ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt10SEC 509(A)(1) ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt11SEC 509(A)(1) ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt12SEC 509(A)(1) ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt13SEC 509(A)(1) ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt14SEC 509(A)(1) ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt15SEC 509(A)(1) ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt16SEC 509(A)(1) ORG
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt15N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt16N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt01410 NE CAMPUS PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt11062 CAMPUS DELIVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2400 W 1ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt3800 W UNIVERSITY PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt45241 N MAPLE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt5300 W 14TH ST

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,784,527
Liabilities
$1,870,000
Net assets
$18,914,527
Revenue
$7,711,707
Expenses
$2,139,098
Net income
$5,572,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.9$2.38$35.5$4.04$3.04$1.00
2024Detailed filing. Detailed filing data is available for this year.$34.2$1.59$32.6$0.37$2.36$2.73
2023Detailed filing. Detailed filing data is available for this year.$32.8$1.32$31.5$4.24$1.74$2.50
2022Detailed filing. Detailed filing data is available for this year.$33.1$1.70$31.4$4.92$1.09$3.82
2021Detailed filing. Detailed filing data is available for this year.$30.0$2.46$27.6$3.75$1.27$2.48
2020Detailed filing. Detailed filing data is available for this year.$28.5$3.05$25.5$2.32$2.90$0.58
2019Detailed filing. Detailed filing data is available for this year.$30.3$1.79$28.5$2.66$2.47$0.19
2018Detailed filing. Detailed filing data is available for this year.$29.2$0.92$28.3$3.51$1.04$2.48
2017Detailed filing. Detailed filing data is available for this year.$27.0$1.37$25.6$6.02$0.78$5.24
2016Detailed filing. Detailed filing data is available for this year.$20.8$1.87$18.9$7.71$2.14$5.57
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.78$14.1$2.10$0.44$1.66
2014Summary only. Only limited summary data is available for this year.$14.0$1.19$1.95$0.74$1.21
2013Summary only. Only limited summary data is available for this year.$11.7$1.11$1.33$0.78$0.55
2012Summary only. Only limited summary data is available for this year.$10.2$1.11$1.30$0.99$0.32