Civic Intelligence

The Bell Foundation Inc

990 • Fiscal year 2017 • EIN 04-3182053

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.EXPERIENCEBELL.ORG

View Organization Page

60 Clayton StreetDorchester, MA 02122

(617) 282-1567

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$325,009

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$16,149,317

Up $3,481,289 (+27%) from 2016

Net Assets

Up

$13,175,681

Up $3,010,569 (+30%) from 2016

Liabilities

Up

$2,973,636

Up $470,720 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Down

$19,571,479

Down $200,768 (-1.0%) from 2016

Expenses

Down

$16,560,910

Down $2,899,235 (-15%) from 2016

Net Income

Up

$3,010,569

Up $2,698,467 (+865%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$16,149,317
Liabilities$2,973,636
Net Assets$13,175,681
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$19,571,479
Expenses$16,560,910
Net Income$3,010,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$19,571,479
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.

Bell exists to transform the academic achievements, self-confidence, and life trajectories of children living in under-resourced communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,884,540$5,613,379▲ $3,728,839
Savings and Temporary Cash Investments$4,256,216$5,470,651▲ $1,214,435
Accounts Receivable$4,077,602$2,290,919▼ $1,786,683
Cash and Non-Interest-Bearing Accounts$1,430,601$1,583,882▲ $153,281
Prepaid Expenses and Deferred Charges$803,957$1,034,398▲ $230,441
Land, Buildings, and Equipment, Net$172,995$112,418▼ $60,577
Total Assets$12,668,028$16,149,317▲ $3,481,289
Other Assets Total$42,117$43,670▲ $1,553
Liabilities
Accounts Payable and Accrued Expenses$2,321,435$2,353,882▲ $32,447
Deferred Revenue$181,481$619,754▲ $438,273
Total Liabilities$2,502,916$2,973,636▲ $470,720
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,949,634$7,469,297▲ $2,519,663
Unrestricted Net Assets$5,215,478$5,706,384▲ $490,906
Total Net Assets Fund Balance$10,165,112$13,175,681▲ $3,010,569
Total Liabilities and Net Assets / Fund Balance$12,668,028$16,149,317▲ $3,481,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,097$2,408,727$2,492,824
Leasehold Improvements$28,321$169,171$197,492
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany C GueyePresident/CEOFT$252,831$72,178$325,009
Antonio BattagliaTreasurer/clerk/COOFT$188,489$63,753$252,242
Lauren GilbertVP of Program BenefitsFT$177,825$55,755$233,580
Marlene HarringtonChief Development OfficerFT$127,972$46,795$174,767
Daniel DobinChief of StaffFT$144,683$200$144,883
Jerri HaiglerFormer Executive DirectorFT$117,754$14,715$132,469
Andrew MansonDirector of Information SystemsFT$110,672$21,254$131,926
Kristine MurrayExecutive DirectorFT$108,496$21,445$129,941
Partheev ShahVP of Strategy and PartnershipsFT$113,174$1,707$114,881

Board Members and Trustees

NameTitle
Laurene SperlingChair
Paula ArrojoVice Chair
Chris BulgerDirector
David ZilbermanDirector
Garrett SmithDirector
Gene GuillDirector
George NebleDirector
John J-h KimDirector
Justin SadrianDirector
Laura SambergDirector
Marjorie FinkDirector
Michael BellDirector
Nicholas BogardDirector
Paul RevilleDirector
Soren ObergDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Leaders Of Tomorrow Youth Center INCEnrichment ServicesPO BOX 1213, Owings Mills, MD 21117$150,000
EcratchitFinancial Consulting2 SHARP STREET UNIT B, Hingham, MA 02043$128,923
Learning Agenda LLCPre-k Programmatic Consulting436 WADSWORTH AVENUE, Philadelphia, PA 19119$101,212
Revenue and Support

Revenue Composition

Contributions and Grants
$17,919,158
Program Service Revenue
$1,587,115
Investment Income
$26,846
Other Revenue
$38,360
All Other Contributions
$8,461,562
Change in Net Assets
$3,010,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,571,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$549,326
Total Revenue per Audited Statements
$20,120,805
Total Revenue per Form 990
$19,571,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,473,563
Other Expenses$5,087,347
Total Fundraising Expense$1,051,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,056,212$494,222$439,772$8,990,206
Current Officers, Directors, Trustees, and Key Employees$251,864$732,024$193,442$1,177,330
Payroll Taxes$716,516$67,323$37,832$821,671
Office Expenses$433,233$89,148$51,711$574,092
Travel$376,284$84,534$47,521$508,339
Other Employee Benefits$365,622$66,647$31,303$463,572
All Other Expenses$160,147$182,022$48,801$390,970
Occupancy$268,166$77,441$43,535$389,142
Information Technology$156,763$100,512$56,504$313,779
Fees for Services Other$191,914-$72,775$264,689
Other Expenses$209,399--$209,399
Fees for Services Accounting$13,099$132,295-$145,394
Insurance$103,773$11,853$6,663$122,289
Advertising$91,474--$91,474
Depreciation Depletion$37,120$23,998$13,491$74,609
Interest$15,292$9,886$5,558$30,736
Pension Plan Contributions$14,914$3,758$2,112$20,784
Fees for Services Legal$8,406--$8,406
Total Functional Expenses$13,434,227$2,075,663$1,051,020$16,560,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,110,236
Expenses per Audited Statements$16,560,910
Total Expenses per Form 990$16,560,910
Expenses Not Reported on Form 990$549,326
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization distributes a copy of the 990 to members of the board of directors and invites comments from them prior to finalizing the form 990. Prior to the form 990 being provided to the board, the 990 was reviewed in detail by bell's coo and financial consultants.”

Form 990, Part VI, Section B, Line 12C

“Annually, during the board meeting prior to the audit work being completed, each board member, officer and key employee are required to disclose potential conflicts of interest in accordance with the policy. The board makes the final determination regarding the existence of a conflict of interest and reviews and documents all conflicts of interest. The individual with the conflict of interest is recused from any deliberations and decisions.”

Form 990, Part VI, Section B, Line 15

“Annually in the fall, the governance committee reviews compensation packages of the bell executive management team: chief executive officer, chief operating officer, chief development officer, vice president of national program operations and the vice president of human resources. The organization uses comparability data and contemporaneously substantiates the deliberation and decisions regarding compensation. This process was most recently completed in the fall of 2015 and fall of 2014.”

Form 990, Part VI, Section C, Line 19

“Upon written request and/or available on public websites.”

Filing and Contact Details

Filer

Filer Name
The Bell Foundation Inc
EIN
04-3182053
Phone
6172821567
Address
60 CLAYTON STREET, DORCHESTER, MA 02122

Signing Officer

Name
Antonio Battaglia
Title
Chief Operating Officer
Phone
6172821567
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Gueye
Formed
1992
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
15
Employees
1,595
Volunteers
39

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Sarah Rifai CPA
Phone
7813803520
Raw XML AppendixShowing 400 of 682 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/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321445
IRS990/Form990PartVIISectionAGrp/PersonNm0TIFFANY C GUEYE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS BULGER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARRETT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE GUILL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN J-H KIM
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN SADRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURENE SPERLING
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS BOGARD
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA ARROJO
IRS990/Form990PartVIISectionAGrp/PersonNm9SOREN OBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA SAMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARJORIE FINK
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE NEBLE
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL REVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID ZILBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTONIO BATTAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm17LAUREN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm18MARLENE HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JERRI HAIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW MANSON
IRS990/Form990PartVIISectionAGrp/PersonNm21DANIEL DOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm22PARTHEEV SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm23KRISTINE MURRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0316280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16230341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17220098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18154702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21144683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23108496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER/CLERK/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF PROGRAM BENEFITS
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF INFORMATION SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF STRATEGY AND PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt09457596
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019571479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt056504
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100512
IRS990/InformationTechnologyGrp/ProgramServicesAmt0156763
IRS990/InformationTechnologyGrp/TotalAmt0313779
IRS990/InsuranceGrp/FundraisingAmt06663
IRS990/InsuranceGrp/ManagementAndGeneralAmt011853
IRS990/InsuranceGrp/ProgramServicesAmt0103773
IRS990/InsuranceGrp/TotalAmt0122289
IRS990/InterestGrp/FundraisingAmt05558
IRS990/InterestGrp/ManagementAndGeneralAmt09886
IRS990/InterestGrp/ProgramServicesAmt015292
IRS990/InterestGrp/TotalAmt030736
IRS990/InvestmentIncomeGrp/ExclusionAmt026846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02577898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112418
IRS990/LandBldgEquipCostOrOtherBssAmt02690316
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010165112
IRS990/NetAssetsOrFundBalancesEOYAmt013175681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043535
IRS990/OccupancyGrp/ManagementAndGeneralAmt077441
IRS990/OccupancyGrp/ProgramServicesAmt0268166
IRS990/OccupancyGrp/TotalAmt0389142
IRS990/OfficeExpensesGrp/FundraisingAmt051711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089148
IRS990/OfficeExpensesGrp/ProgramServicesAmt0433233
IRS990/OfficeExpensesGrp/TotalAmt0574092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042117
IRS990/OtherAssetsTotalGrp/EOYAmt043670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0463572
IRS990/OtherExpensesGrp/Desc0BOOKS AND CURRICULUM
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS AND EVENTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt01186745
IRS990/OtherExpensesGrp/ProgramServicesAmt1557190
IRS990/OtherExpensesGrp/ProgramServicesAmt2220094
IRS990/OtherExpensesGrp/ProgramServicesAmt3209399
IRS990/OtherExpensesGrp/TotalAmt01186745
IRS990/OtherExpensesGrp/TotalAmt1557190
IRS990/OtherExpensesGrp/TotalAmt2220094
IRS990/OtherExpensesGrp/TotalAmt3209399
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt038360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038360
IRS990/OtherRevenueTotalAmt038360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0439772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08056212
IRS990/OtherSalariesAndWagesGrp/TotalAmt08990206
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0716516
IRS990/PayrollTaxesGrp/TotalAmt0821671
IRS990/PensionPlanContributionsGrp/FundraisingAmt02112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014914
IRS990/PensionPlanContributionsGrp/TotalAmt020784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01884540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05613379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0803957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01034398
IRS990/PrincipalOfficerNm0TIFFANY GUEYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01587115

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,149,317
Liabilities
$2,973,636
Net assets
$13,175,681
Revenue
$19,571,479
Expenses
$16,560,910
Net income
$3,010,569
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
2017Detailed filing. Detailed filing data is available for this year.$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