Civic Intelligence

The Bell Foundation Inc

990 • Fiscal year 2013 • EIN 04-3182053

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 09, 2013

60 Clayton StreetNeedham, MA 02122
Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$14,206,850

Down $3,226,651 (-19%) from 2012

Net Assets

Down

$11,953,460

Down $2,988,855 (-20%) from 2012

Liabilities

Down

$2,253,390

Down $237,796 (-9.5%) from 2012

Revenue

$17,933,768

No earlier filing loaded for comparison.

Expenses

Down

$20,922,623

Down $3,101,406 (-13%) from 2012

Net Income

-$2,988,855

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

2013

Assets$14,206,850
Liabilities$2,253,390
Net Assets$11,953,460

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

2013

Revenue$17,933,768
Expenses$20,922,623
Net Income-$2,988,855
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.3
Gross Receipts
$18,128,732
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
In the summer of 2013, subsequent to the year under audit, bell served roughly 7,942 scholars in 63 school and community sites across 12 cities - thanks to public-private partnerships with school districts, community organizations, donors, and federal agencies.
Filing and Contact Details

Filer

EIN
04-3182053
Raw XML AppendixShowing 400 of 651 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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IRS990/Activity2/Description0IN THE SUMMER OF 2013, SUBSEQUENT TO THE YEAR UNDER AUDIT, BELL SERVED ROUGHLY 7,942 SCHOLARS IN 63 SCHOOL AND COMMUNITY SITES ACROSS 12 CITIES - THANKS TO PUBLIC-PRIVATE PARTNERSHIPS WITH SCHOOL DISTRICTS, COMMUNITY ORGANIZATIONS, DONORS, AND FEDERAL AGENCIES.
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IRS990/Description0BELL AFTER SCHOOL OPERATES 3-5 DAYS PER WEEK, 2.5-3 HOURS PER DAY IN SCHOOL-BASED SITES. BELL PROGRAMS SET HIGH EXPECTATIONS FOR SCHOLARS AND INCLUDE ELEMENTS THAT ARE PROVEN TO INCREASE THEIR TIME-ON-TASK AND ACCELERATE LEARNING, INCLUDING ACADEMIC TUTORING IN LITERACY AND MATH; MENTORSHIP FROM TEACHERS AND COLLEGE STUDENTS; EXPERIENTIAL LEARNING THROUGH CULTURAL ACTIVITIES, FIELD TRIPS AND COMMUNITY SERVICE; PARENTAL INVOLVEMENT; AND ONGOING TRAINING AND PROFESSIONAL DEVELOPMENT FOR STAFF. EACH YEAR, BELL HELPS THOUSANDS OF SCHOOL CHILDREN MAKE SIGNIFICANT ACADEMIC AND SOCIAL GAINS. ON AVERAGE: "SCHOLARS GAIN AT LEAST ONE MONTH OF GRADE-EQUIVALENT READING AND MATH SKILLS; "SCHOLARS OUTPACE NATIONAL NORMS IN ACQUIRING NEW ACADEMIC SKILLS AND NARROW THE ACHIEVEMENT GAP BETWEEN THEM AND THEIR HIGHER-INCOME PEERS; "THE MAJORITY OF BELL PARENTS AGREE THAT BELL PROGRAMS HELP INCREASE THEIR CHILD'S SELF-ESTEEM AND MOTIVATION TO LEARN. PARENTS ALSO REPORT THAT THEY FEEL MORE ENGAGED IN THEIR CHILD'S EDUCATION AS A RESULT OF BELL. THE CONSISTENT ACADEMIC AND SOCIAL GAINS ACHIEVED BY CHILDREN IN BELL PROGRAMS HAVE LED TO CONSIDERABLE NATIONAL ACCLAIM AND OPENED UP PATHWAYS FOR THE ORGANIZATION TO EXPAND ITS IMPACT. "OVER THE LAST SEVERAL YEARS, SEVERAL SCHOOL DISTRICTS, INCLUDING BOSTON PUBLIC SCHOOLS, BALTIMORE CITY SCHOOLS, AND WINSTON-SALEM / FORSYTH COUNTY SCHOOLS, PARTNERED WITH BELL TO PROVIDE SUMMER LEARNING OPPORTUNITIES IN PLACE OF TRADITIONAL SUMMER SCHOOL. IN 2013, BELL ALSO TESTED OUT A NEW PARTNERSHIP MODEL WITH THE Y-USA AND THREE OF ITS ASSOCIATIONS IN CHICAGO, HARTFORD, AND ORLANDO. BELL'S PARTNERSHIP MODEL IS DEMONSTRATING TO SCHOOLS AND DISTRICTS THROUGHOUT THE COUNTRY HOW SUMMER LEARNING CAN HELP ALL CHILDREN EXCEL AND TURN AROUND LOW-PERFORMING SCHOOLS. BELL IS WORKING TO DEEPEN AND EXPAND ITS IMPACT. GUIDED BY ITS 2012 - 2014 STRATEGIC PLAN, BELL IS BUILDING NEW PARTNERSHIPS TO REACH MORE CHILDREN AND COMMUNITIES. IT IS PURSUING A NEXT-GENERATION INDEPENDENT EVALUATION TO TIE PARTICIPATION IN BELL SUMMER TO INCREASED STUDENT PERFORMANCE AND ATTENDANCE IN SCHOOLS. THROUGH ITS WORK, BELL IS HELPING ESTABLISH HIGH- QUALITY EXTENDED LEARNING PROGRAMS LIKE BELL SUMMER AS STANDARD ELEMENTS OF EDUCATION REFORM IN AMERICA.
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-130964
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-130964
IRS990/NoncashContributions0132398
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith1096061
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees02292
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising025486
IRS990/Occupancy/ManagementAndGeneral052071
IRS990/Occupancy/ProgramServices0578162
IRS990/Occupancy/Total0655719
IRS990/OfficeExpenses/Fundraising075778
IRS990/OfficeExpenses/ManagementAndGeneral075757
IRS990/OfficeExpenses/ProgramServices01834757
IRS990/OfficeExpenses/Total01986292
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0162408
IRS990/OtherAssetsTotal/EOY0169291
IRS990/OtherEmployeeBenefits/Fundraising043779
IRS990/OtherEmployeeBenefits/ManagementAndGeneral089443
IRS990/OtherEmployeeBenefits/ProgramServices0541094
IRS990/OtherEmployeeBenefits/Total0674316
IRS990/OtherExpensePriorYear06880155
IRS990/OtherExpensesCurrentYear06531774
IRS990/OtherExpenses/Description0FIELD TRIPS & EVENTS
IRS990/OtherExpenses/ProgramServices0394521
IRS990/OtherExpenses/Total0394521
IRS990/OtherRevenueCurrentYear0-130964
IRS990/OtherRevenuePriorYear0-187684
IRS990/OtherSalariesAndWages/Fundraising0345404
IRS990/OtherSalariesAndWages/ManagementAndGeneral0471903
IRS990/OtherSalariesAndWages/ProgramServices010712529
IRS990/OtherSalariesAndWages/Total011529836
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising048405
IRS990/PayrollTaxes/ManagementAndGeneral098894
IRS990/PayrollTaxes/ProgramServices01117422
IRS990/PayrollTaxes/Total01264721
IRS990/PledgesAndGrantsReceivable/BOY02095414
IRS990/PledgesAndGrantsReceivable/EOY01908040
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01584567
IRS990/PrepaidExpensesDeferredCharges/EOY01138187
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY09174
IRS990/ProgramServiceRevenue/Description0MISC FEES
IRS990/ProgramServiceRevenuePriorYear021637
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09174
IRS990/ProgramServiceRevenue/TotalRevenueColumn09174
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-2988855
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2988855
IRS990/RevenuesLessExpensesPriorYear04118187
IRS990/SalariesEtcCurrentYear014390849
IRS990/SalariesEtcPriorYear017143874
IRS990/SavingsAndTempCashInvestments/BOY011590873
IRS990/SavingsAndTempCashInvestments/EOY08222780
IRS990ScheduleA/AmountsSubstContributorsTotal06873315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018054941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028307758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021839059
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016374848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013617441
IRS990ScheduleA/GiftsGrantsContribReceived170/Total098194047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0617
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01486
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08116
IRS990ScheduleA/GrossInvestmentIncome170/Total012887
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc030811
IRS990ScheduleA/OtherIncome170/CurrentTaxYear064000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0127102
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0131185

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