Civic Intelligence

The Bell Foundation Inc

990 • Fiscal year 2011 • EIN 04-3182053

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 22, 2011

60 Clayton Street02122
Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$13,178,333

No earlier filing loaded for comparison.

Net Assets

$10,824,128

No earlier filing loaded for comparison.

Liabilities

$2,354,205

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,333,057

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $13,178,333Liabilities 2011: $2,354,205Net Assets 2011: $10,824,1282011Assets 2012: $17,433,501Liabilities 2012: $2,491,186Net Assets 2012: $14,942,3152012Assets 2013: $14,206,850Liabilities 2013: $2,253,390Net Assets 2013: $11,953,4602013Assets 2014: $14,466,107Liabilities 2014: $4,925,852Net Assets 2014: $9,540,2552014Assets 2015: $13,279,097Liabilities 2015: $3,426,087Net Assets 2015: $9,853,0102015Assets 2016: $12,668,028Liabilities 2016: $2,502,916Net Assets 2016: $10,165,1122016Assets 2017: $16,149,317Liabilities 2017: $2,973,636Net Assets 2017: $13,175,6812017Assets 2018: $18,977,709Liabilities 2018: $2,586,515Net Assets 2018: $16,391,1942018Assets 2019: $20,038,290Liabilities 2019: $1,748,434Net Assets 2019: $18,289,8562019Assets 2020: $24,763,980Liabilities 2020: $3,480,785Net Assets 2020: $21,283,1952020Assets 2021: $26,190,550Liabilities 2021: $957,463Net Assets 2021: $25,233,0872021Assets 2022: $40,262,816Liabilities 2022: $2,191,617Net Assets 2022: $38,071,1992022Assets 2023: $29,219,180Liabilities 2023: $2,763,460Net Assets 2023: $26,455,7202023Assets 2024: $18,472,676Liabilities 2024: $1,983,167Net Assets 2024: $16,489,5092024

Highlighted filing

2011

Assets$13,178,333
Liabilities$2,354,205
Net Assets$10,824,128

Operations Trend

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

$40M$20M$0-$20MExpenses 2011: $21,333,0572011Expenses 2012: $24,024,0292012Revenue 2013: $17,933,768Expenses 2013: $20,922,623Net Income 2013: -$2,988,8552013Revenue 2014: $18,074,101Expenses 2014: $20,487,306Net Income 2014: -$2,413,2052014Revenue 2015: $21,206,775Expenses 2015: $20,894,020Net Income 2015: $312,7552015Revenue 2016: $19,772,247Expenses 2016: $19,460,145Net Income 2016: $312,1022016Revenue 2017: $19,571,479Expenses 2017: $16,560,910Net Income 2017: $3,010,5692017Revenue 2018: $19,216,083Expenses 2018: $16,000,570Net Income 2018: $3,215,5132018Revenue 2019: $17,279,357Expenses 2019: $15,380,695Net Income 2019: $1,898,6622019Revenue 2020: $17,772,880Expenses 2020: $14,779,541Net Income 2020: $2,993,3392020Revenue 2021: $19,692,109Expenses 2021: $13,465,581Net Income 2021: $6,226,5282021Revenue 2022: $34,242,762Expenses 2022: $21,404,650Net Income 2022: $12,838,1122022Revenue 2023: $13,528,408Expenses 2023: $25,143,887Net Income 2023: -$11,615,4792023Revenue 2024: $13,795,736Expenses 2024: $23,761,947Net Income 2024: -$9,966,2112024

Highlighted filing

2011

Revenue-
Expenses$21,333,057
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 22, 2011
Return Version
2010v3.6
Gross Receipts
$22,051,646
Mission and Program Overview

Mission

To transform the academic achievements, self-confidence, and life trajectories of children living in under-resourced communities. Because bell believes in the tremendous potential of all children to excel, it recognizes them as scholars.

Major Activities

Activity 2
Summer education program providing academic and social skills development, mentoring and cultural enrichment such as drama, art, music, dance and sports. Over a a five to six week program, students gain an average of three months of academic skills as well as significant gains in social skills development. Bell served over 7,000 scholars in summer 2010.
Filing and Contact Details

Filer

EIN
04-3182053
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010340
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017814
IRS990ScheduleA/GrossInvestmentIncome170/Total039919
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01113355
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0131185
IRS990ScheduleA/OtherIncome170/Total0131185
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89220
IRS990ScheduleA/PublicSupportTotal170092595960
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025138709
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016800208
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013617441
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024787405
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022817312
IRS990ScheduleA/Total170/Total0103161075
IRS990ScheduleA/TotalSupport0103332179
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear03299650
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0425360
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total03725010
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$1.98$16.5$13.8$23.8$9.97
2023Detailed filing. Detailed filing data is available for this year.$29.2$2.76$26.5$13.5$25.1$11.6
2022Detailed filing. Detailed filing data is available for this year.$40.3$2.19$38.1$34.2$21.4$12.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.96$25.2$19.7$13.5$6.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$3.48$21.3$17.8$14.8$2.99
2019Detailed filing. Detailed filing data is available for this year.$20.0$1.75$18.3$17.3$15.4$1.90
2018Detailed filing. Detailed filing data is available for this year.$19.0$2.59$16.4$19.2$16.0$3.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$2.97$13.2$19.6$16.6$3.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$2.50$10.2$19.8$19.5$0.31
2015Detailed filing. Detailed filing data is available for this year.$13.3$3.43$9.85$21.2$20.9$0.31
2014Detailed filing. Detailed filing data is available for this year.$14.5$4.93$9.54$18.1$20.5$2.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.25$12.0$17.9$20.9$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$2.49$14.9$24.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.35$10.8$21.3