Civic Intelligence

Bell Foundation Inc. 1025874768

990T • Fiscal year 2023 • EIN 20-3954920

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
300 N Greene Street Suite 1750Greensboro, NC 27401

(336) 232-1900

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$15M$10M$5.0M$0Assets 2011: $3,501,071Liabilities 2011: $02011Assets 2012: $3,914,267Liabilities 2012: $02012Assets 2013: $4,158,508Liabilities 2013: $0Net Assets 2013: $4,158,5082013Assets 2014: $4,692,063Liabilities 2014: $0Net Assets 2014: $4,692,0632014Assets 2015: $5,581,158Liabilities 2015: $0Net Assets 2015: $5,581,1582015Assets 2016: $5,559,717Liabilities 2016: $0Net Assets 2016: $5,559,7172016Assets 2017: $5,899,823Liabilities 2017: $0Net Assets 2017: $5,899,8232017Assets 2018: $6,373,180Liabilities 2018: $0Net Assets 2018: $6,373,1802018Assets 2019: $6,750,746Liabilities 2019: $0Net Assets 2019: $6,750,7462019Assets 2020: $7,070,911Liabilities 2020: $0Net Assets 2020: $7,070,9112020Assets 2021: $8,733,809Liabilities 2021: $0Net Assets 2021: $8,733,8092021Assets 2022: $9,143,200Liabilities 2022: $0Net Assets 2022: $9,143,2002022Assets 2023: $9,921,344Liabilities 2023: $0Net Assets 2023: $9,921,3442023Assets 2024: $11,404,133Liabilities 2024: $0Net Assets 2024: $11,404,1332024

Latest loaded filing

2024

Assets$11,404,133
Liabilities$0
Net Assets$11,404,133
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $643,890Expenses 2011: $187,048Net Income 2011: $456,8422011Revenue 2012: $625,167Expenses 2012: $211,971Net Income 2012: $413,1962012Revenue 2013: $480,501Expenses 2013: $236,260Net Income 2013: $244,2412013Revenue 2014: $873,078Expenses 2014: $253,646Net Income 2014: $619,4322014Revenue 2015: $1,181,867Expenses 2015: $292,772Net Income 2015: $889,0952015Revenue 2016: $304,474Expenses 2016: $325,915Net Income 2016: -$21,4412016Revenue 2017: $694,573Expenses 2017: $354,467Net Income 2017: $340,1062017Revenue 2018: $845,470Expenses 2018: $372,113Net Income 2018: $473,3572018Revenue 2019: $748,840Expenses 2019: $371,274Net Income 2019: $377,5662019Revenue 2020: $576,799Expenses 2020: $256,634Net Income 2020: $320,1652020Revenue 2021: $2,225,415Expenses 2021: $562,517Net Income 2021: $1,662,8982021Revenue 2022: $916,368Expenses 2022: $401,666Net Income 2022: $514,7022022Revenue 2023: $1,216,396Expenses 2023: $577,510Net Income 2023: $638,8862023Revenue 2024: $2,353,932Expenses 2024: $624,142Net Income 2024: $1,729,7902024

Latest loaded filing

2024

Revenue$2,353,932
Expenses$624,142
Net Income$1,729,790
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Bell Foundation
EIN
20-3954920
Phone
3362321900
Address
300 N GREENE STREET SUITE 1750, GREENSBORO, NC 27401

Signing Officer

Name
Jon Bell
Title
Trustee
Phone
3362321900
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Llcpllc
Address
555 WALNUT STREET SUITE 300, CHATTANOOGA, TN 37402
Preparer
Jenna Dement
Phone
4237567100
Raw XML Appendix98 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-95
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-8
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-95
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-8
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-95
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GRANVILLE PRIVATE EQUITY PARTNERS III
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-95
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-8
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GRANVILLE PRIVATE EQUITY PARTNERS III
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-8
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0JONATHAN BELL
IRS990T/BooksInCareOfDetail/PhoneNum03362321900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 NORTH GREENE STREET SUITE 1750
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd027401
IRS990T/BookValueAssetsEOYAmt09921344
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt05000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt05000
IRS990T/OverpaymentSection/OverpaymentAmt05000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-17790
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-17790
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-17790
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-17790
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-17790
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03362321900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0203954920
ReturnHeader/Filer/PhoneNum03362321900
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 N GREENE STREET SUITE 1750
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 WALNUT STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNA DEMENT
ReturnHeader/ReturnTs02024-11-14T11:35:50-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$2.35$0.62$1.73
2023Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$1.22$0.58$0.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$0.92$0.40$0.51
2021Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$2.23$0.56$1.66
2020Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.58$0.26$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.75$0.37$0.38
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.85$0.37$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.69$0.35$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.30$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$1.18$0.29$0.89
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.87$0.25$0.62
2013Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.48$0.24$0.24
2012Summary only. Only limited summary data is available for this year.$3.91$0.00$0.63$0.21$0.41
2011Summary only. Only limited summary data is available for this year.$3.50$0.00$0.64$0.19$0.46