Civic Intelligence

Beta Theta Pi Scholastic Foundation of Southern California

990PF • Fiscal year 2014 • EIN 95-6042053

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

600 Wilshire Blvd 1515Los Angeles, CA 90017

(213) 683-1013

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-15000%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$47,010

Down $1,500 (-3.1%) from 2013

Net Assets

Down

$47,010

Down $1,500 (-3.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$10

Down $15 (-60%) from 2013

Expenses

Down

$1,510

Down $21,555 (-93%) from 2013

Net Income

Up

-$1,500

Up $21,540 (+93%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $72,109Liabilities 2011: $0Net Assets 2011: $72,1092011Assets 2012: $71,550Liabilities 2012: $0Net Assets 2012: $71,5502012Assets 2013: $48,510Liabilities 2013: $0Net Assets 2013: $48,5102013Assets 2014: $47,010Liabilities 2014: $0Net Assets 2014: $47,0102014Assets 2015: $44,041Liabilities 2015: $0Net Assets 2015: $44,0412015Assets 2016: $48,357Liabilities 2016: $0Net Assets 2016: $48,3572016Assets 2017: $41,396Liabilities 2017: $0Net Assets 2017: $41,3962017Assets 2018: $5,956Liabilities 2018: $0Net Assets 2018: $5,9562018Assets 2019: $5,846Liabilities 2019: $0Net Assets 2019: $5,8462019Assets 2020: $5,516Liabilities 2020: $0Net Assets 2020: $5,5162020Assets 2021: $5,246Liabilities 2021: $0Net Assets 2021: $5,2462021Assets 2022: $2,746Liabilities 2022: $0Net Assets 2022: $2,7462022Assets 2023: $62,178Liabilities 2023: $12023Assets 2024: $1,653Liabilities 2024: $0Net Assets 2024: $1,6532024

Highlighted filing

2014

Assets$47,010
Liabilities$0
Net Assets$47,010

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2011: $6,0242011Expenses 2012: $3,1502012Revenue 2013: $25Expenses 2013: $23,065Net Income 2013: -$23,0402013Revenue 2014: $10Expenses 2014: $1,510Net Income 2014: -$1,5002014Revenue 2015: $7,405Expenses 2015: $10,374Net Income 2015: -$2,9692015Revenue 2016: $22,503Expenses 2016: $18,187Net Income 2016: $4,3162016Revenue 2017: $0Expenses 2017: $6,961Net Income 2017: -$6,9612017Revenue 2018: $0Expenses 2018: $35,440Net Income 2018: -$35,4402018Revenue 2019: $0Expenses 2019: $110Net Income 2019: -$1102019Revenue 2020: $0Expenses 2020: $330Net Income 2020: -$3302020Revenue 2021: $0Expenses 2021: $270Net Income 2021: -$2702021Revenue 2022: $0Expenses 2022: $2,500Net Income 2022: -$2,5002022Revenue 2023: $60,000Expenses 2023: $568Net Income 2023: $59,4322023Revenue 2024: $0Expenses 2024: $60,525Net Income 2024: -$60,5252024

Highlighted filing

2014

Revenue$10
Expenses$1,510
Net Income-$1,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE STONEPresident-$0--
JOHN D WILLIAMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Beta Theta Pi Scholastic Foundation
EIN
95-6042053
Phone
2136831013
Address
600 WILSHIRE BLVD 1515, LOS ANGELES, CA 90017

Signing Officer

Name
John D Williams
Title
President
Phone
2136831013
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
WILLIAMS & RIBB LLP CPA'S
Address
6700 E PACIFIC COAST HWY STE 275, LONG BEACH, CA 90803
Preparer
John D Williams
Phone
5624238777
Raw XML Appendix279 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/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt026280
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0300 NORTH LAKE AVENUE STE 210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1600 WILSHIRE BLVD 1515
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PASADENA
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01147
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02315
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07384
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07384
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07384
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09699
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FTB & SOS FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02136831013
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA THETA PI SCHOLASTIC FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SOUTHERN CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0956042053
ReturnHeader/Filer/PhoneNum02136831013
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 WILSHIRE BLVD 1515
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330102115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & RIBB LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 E PACIFIC COAST HWY STE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090803
ReturnHeader/PreparerPersonGrp/PhoneNum05624238777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D WILLIAMS
ReturnHeader/ReturnTs02015-07-27T12:37:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.00$60.5$60.5
2023Summary only. Only limited summary data is available for this year.$62.2$0.00$60.0$0.57$59.4
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.00$2.50$2.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.25$0.00$0.27$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.00$0.33$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.00$5.85$0.00$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.00$35.4$35.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$0.00$41.4$0.00$6.96$6.96
2016Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$22.5$18.2$4.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$0.00$44.0$7.41$10.4$2.97
2014Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$0.01$1.51$1.50
2013Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$0.03$23.1$23.0
2012Detailed filing. Detailed filing data is available for this year.$71.6$0.00$71.6$3.15
2011Detailed filing. Detailed filing data is available for this year.$72.1$0.00$72.1$6.02
Peer Organizations

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