Civic Intelligence

Bellows Foundation

990EZ • Fiscal year 2010 • EIN 32-0150241

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 12, 2011

Organization Profile
510 Cedar Ridge Drive PO Box 69885623
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$5,584

No earlier filing loaded for comparison.

Net Assets

$5,584

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

$29,732

No earlier filing loaded for comparison.

Expenses

$33,967

No earlier filing loaded for comparison.

Net Income

-$4,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,584Liabilities 2010: $0Net Assets 2010: $5,5842010

Highlighted filing

2010

Assets$5,584
Liabilities$0
Net Assets$5,584
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $29,732Expenses 2010: $33,967Net Income 2010: -$4,2352010

Highlighted filing

2010

Revenue$29,732
Expenses$33,967
Net Income-$4,235
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
32-0150241
Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0287
IRS990EZ/CashSavingsAndInvestments/EOY089
IRS990EZ/ContributionsGiftsGrantsEtc020876
IRS990EZ/CostOtherBasisAndSalesExpenses01761
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4235
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrossAmountFromSaleOfAssets01761
IRS990EZ/GrossReceipts031493
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09819
IRS990EZ/NetAssetsOrFundBalancesBOY09819
IRS990EZ/NetAssetsOrFundBalances/EOY05584
IRS990EZ/NetAssetsOrFundBalancesEOY05584
IRS990EZ/OccupancyRentUtilitiesAndMaint010439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10510 CEDAR RIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11510 CEDAR RIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ORACLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ORACLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN B BOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA DOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY013144
IRS990EZ/OtherAssetsTotal/EOY05495
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023059
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY FUNCTION OF THE BELLOWS FOUNDATION IS TO ADVANCE UNDERGRADUATE AND SECONDARY SCHOOL EDUCATION BY ORGANIZING, DEVELOPING AND FUNDING EDUCATIONAL ACTIVITIES. THE BELLOWS ACTIVITIES INCLUDE EXPERIMENTING WITH AND DEVELOPING A NETWORK OF "FIELD EDUCATIONAL CENTERS" LOCATED IN RURAL AREAS OF THE AMERICAN WEST, WHICH WILL OFFER SEMESTER LENGTH TERMS FOR STUDENTS OF EXISITING COLLEGES, UNIVERSITIES, AND PUBLIC SCHOOLS.
IRS990EZ/PrintingPublicationsPostage0469
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A KEY PART OF THE BELLOWS MISSION IS TO ADVANCE SECONDARY SCHOOL EDUCATION BY ORGANIZING, DEVELOPING AND FINDING EDUCATIONAL ACTIVITIES, LEARNING CENTERS AND LEARNINGS PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue08856
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY03612
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10510 CEDAR RIDGE DRIVE PO BOX 698
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORACLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085623
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN B BOYLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05202555269
IRS990EZ/TotalAssets/BOY013431
IRS990EZ/TotalAssets/EOY05584
IRS990EZ/TotalExpenses033967
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue029732
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BELLOWSFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035677
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0105515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0113328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0131217
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0406613
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090406613
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020876
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035677
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105515
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0113328
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0131217
IRS990ScheduleA/Total509/Total0406613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0105515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0113328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0131217
IRS990ScheduleA/TotalSupportTotal/Total0406613
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 5,887. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,552. TOTAL TO FORM 990-EZ, LINE 14: 10,439.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 4,078. DESCRIPTION: EDUCATIONAL COSTS. AMOUNT: 1,300. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 275. DESCRIPTION: WEBSITE. AMOUNT: 568. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 3,536. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 802. DESCRIPTION: EMAIL SERVICE. AMOUNT: 446. DESCRIPTION: JANITORIAL. AMOUNT: 425. DESCRIPTION: MOVING. AMOUNT: 1,445. DESCRIPTION: MISC. EXPENSE. AMOUNT: 780. DESCRIPTION: REGULATORY EXPENSE. AMOUNT: 10. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 267. DESCRIPTION: BANK FEES. AMOUNT: 245. DESCRIPTION: AIRSTREAM TRAILER . AMOUNT: 3,303. DESCRIPTION: FOOD. AMOUNT: 1,742. DESCRIPTION: DONATIONS. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 457. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,180. TOTAL TO FORM 990-EZ, LINE 16: 23,059.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,144. END OF YEAR AMOUNT: 5,495.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,612. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0320150241
ReturnHeader/Filer/Name/BusinessNameLine10THE BELLOWS FOUNDATION
ReturnHeader/Filer/NameControl0BELL
ReturnHeader/Filer/Phone05202555269
ReturnHeader/Filer/USAddress/AddressLine10510 CEDAR RIDGE DRIVE PO BOX 698
ReturnHeader/Filer/USAddress/City0ORACLE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085623
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-12
ReturnHeader/Officer/Name0STEPHEN BOYLE
ReturnHeader/Officer/Phone05202555269
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C WESLEY ADDISON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102960 N SWAN RD SUITE 217
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085712
ReturnHeader/Preparer/Name0C WESLEY ADDISON PC
ReturnHeader/Preparer/Phone05203275025
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-10T11:19:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,584
Liabilities
$0
Net assets
$5,584
Revenue
$29,732
Expenses
$33,967
Net income
-$4,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$29.7$34.0$4.24