Civic Intelligence

Drummond C and Ruth a Bell Foundation Inc.

990PF • Fiscal year 2019 • EIN 06-1458477

Dec 01, 2018 to Nov 30, 2019 • Filed on Jul 15, 2020

Organization Profile
c/o MARCUM LLP- 10 MEVILLE PARK RDMelville, NY 11747

(631) 414-4000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.00x

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

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-40%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$532,375

Up $21,894 (+4.3%) from 2015

Net Assets

$532,375

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Down

$31,018

Down $11,005 (-26%) from 2015

Expenses

Down

$43,502

Down $27,701 (-39%) from 2015

Net Income

Up

-$12,484

Up $16,696 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $744,272Liabilities 2011: $02011Assets 2012: $660,753Liabilities 2012: $02012Assets 2013: $584,145Liabilities 2013: $02013Assets 2014: $539,661Liabilities 2014: $02014Assets 2015: $510,481Liabilities 2015: $02015Assets 2019: $532,375Liabilities 2019: $0Net Assets 2019: $532,3752019Assets 2020: $519,368Liabilities 2020: $215Net Assets 2020: $519,1532020Assets 2021: $208,429Liabilities 2021: $0Net Assets 2021: $208,4292021Assets 2022: $204,220Liabilities 2022: $0Net Assets 2022: $204,2202022Assets 2023: $201,943Liabilities 2023: $0Net Assets 2023: $201,9432023Assets 2024: $176,224Liabilities 2024: $0Net Assets 2024: $176,2242024

Highlighted filing

2019

Assets$532,375
Liabilities$0
Net Assets$532,375
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $42,480Expenses 2011: $111,870Net Income 2011: -$69,3902011Revenue 2012: $15,946Expenses 2012: $99,465Net Income 2012: -$83,5192012Revenue 2013: $25,792Expenses 2013: $102,400Net Income 2013: -$76,6082013Revenue 2014: $24,097Expenses 2014: $68,581Net Income 2014: -$44,4842014Revenue 2015: $42,023Expenses 2015: $71,203Net Income 2015: -$29,1802015Revenue 2019: $31,018Expenses 2019: $43,502Net Income 2019: -$12,4842019Revenue 2020: -$10,016Expenses 2020: $3,206Net Income 2020: -$13,2222020Revenue 2021: $4,337Expenses 2021: $367,908Net Income 2021: -$363,5712021Revenue 2022: $9,956Expenses 2022: $14,165Net Income 2022: -$4,2092022Revenue 2023: $9,725Expenses 2023: $12,002Net Income 2023: -$2,2772023Revenue 2024: $515Expenses 2024: $26,234Net Income 2024: -$25,7192024

Highlighted filing

2019

Revenue$31,018
Expenses$43,502
Net Income-$12,484
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DRUMMOND C BELL IIIPresident/ TreasurerPT$0--
RICHARD BELLVice President/ SecretaryPT$0--
CLAUDIA BELLDirector-$0--
MICHELE BELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Drummond & Ruth Bell Foundation Inc
EIN
06-1458477
In Care Of
% MARCUM LLP
Phone
6314144000
Address
c/o MARCUM LLP- 10 MEVILLE PARK RD, MELVILLE, NY 11747

Signing Officer

Name
Drummond Bell
Title
President
Phone
6314144000
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
10 MELVILLE PARK RD, MELVILLE, NY 11747
Preparer
Ronald Finkelstein
Phone
6314144000
Raw XML AppendixShowing 400 of 471 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/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010 MELVILLE PARK ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MELVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011747
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DRUMMOND C BELL III RUTH A BELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt026326
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026326
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022253
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt032376
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt025989
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt025989
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0101845
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010322
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024447
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012447
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022253
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt032376
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010322
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0127834
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0117512
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0202
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt14934
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt215413
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt31805
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt46416
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN KKR
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INVESTMENT IN ICAHN ENTERPRISE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INVESTMENT IN ISHARE S&P GSCI
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3INVESTMENT IN OAKTREE CAP GP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4INVESTMENT IN POWERSHARES DB U
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt213150
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt30
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt40
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt210417
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt30
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PORTFOLIO DEDUCTIONS 2%: PASS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SEC 59(E): KKR PASS THRU
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER DEDUCTIONS: KKR PASS THR
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0177
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Ordinary loss- Icahn K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Ordinary gain - KKR K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Net Rental RE Income - Icahn K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Net Rental RE Income - KKR K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc4Royalties -KKR K-1

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,375
Liabilities
$0
Net assets
$532,375
Revenue
$31,018
Expenses
$43,502
Net income
-$12,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.01$0.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.10$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.04$3.68$3.64
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.10$0.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.31$0.44$0.12
2015Summary only. Only limited summary data is available for this year.$5.10$0.00$0.42$0.71$0.29
2014Summary only. Only limited summary data is available for this year.$5.40$0.00$0.24$0.69$0.44
2013Summary only. Only limited summary data is available for this year.$5.84$0.00$0.26$1.02$0.77
2012Summary only. Only limited summary data is available for this year.$6.61$0.00$0.16$0.99$0.84
2011Summary only. Only limited summary data is available for this year.$7.44$0.00$0.42$1.12$0.69