Civic Intelligence

Bellebyron Foundation

990PF • Fiscal year 2012 • EIN 36-6058056

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
C/O Briar Hall Llc 200 W Madison60606
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$1,546,747

No earlier filing loaded for comparison.

Net Assets

$1,546,747

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$228,097

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,546,747Liabilities 2012: $0Net Assets 2012: $1,546,7472012Assets 2013: $944,126Liabilities 2013: $0Net Assets 2013: $944,1262013Assets 2014: $575,058Liabilities 2014: $0Net Assets 2014: $575,0582014Assets 2015: $397,537Liabilities 2015: $0Net Assets 2015: $397,5372015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$1,546,747
Liabilities$0
Net Assets$1,546,747
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $228,0972012Revenue 2013: $18,926Expenses 2013: $900,094Net Income 2013: -$881,1682013Revenue 2014: $13,685Expenses 2014: $435,810Net Income 2014: -$422,1252014Revenue 2015: $8,833Expenses 2015: $211,582Net Income 2015: -$202,7492015Revenue 2016: $2,256Expenses 2016: $354,245Net Income 2016: -$351,9892016

Highlighted filing

2012

Revenue-
Expenses$228,097
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER B SMITHDirector-$0--
DAVID B SMITHSecretary-$0--
STEPHEN B SMITHPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNRESTRICTED GIFTTAX EXMILL VALLEY, CA, US$150,009
Paid GrantCONSERVATORY OF SOUTHWEST FLORIDAUNRESTRICTED GIFTTAX EXNAPLES, FL, US$50,051
Paid Grant-UNRESTRICTED GIFTTAX EXNAPLES, FL, US$25,025
Filing and Contact Details

Filer

EIN
36-6058056
Raw XML Appendix295 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01142845
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1135971
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01142845
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1135971
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0NORTHERN TRUST CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1ILLINOIS TOOL WORKS INC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount041712
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0300462
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01546748
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj075831
IRS990PF/DistributableAmount/DistributableAmountBeforeDed075831
IRS990PF/DistributableAmount/MinimumInvestmentReturn076630
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0799
IRS990PF/DistributableAmount/TotalTax0799
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0476
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn076630
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01532591
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHRISTOPHER B SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID B SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEPHEN B SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10200 WEST MADISION SUITE 3400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11200 WEST MADISION SUITE 3400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12200 WEST MADISON SUITE 3400
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CHICAGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CHICAGO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IL
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0476105
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0475706
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.31039
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.52698
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.36958
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.32504
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.17327
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BRIAR HALL LLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03126760300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10200 WEST MADISON SUITE 3400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CHICAGO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode060606
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0IL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0150009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125025
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount250051
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNRESTRICTED GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRESTRICTED GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CONSERVATORY OF SOUTHWEST FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0TAX EX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1TAX EX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2TAX EX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0MARIN THEATER COMPANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1NAPLES BOTANICAL GARDENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10397 MILLER AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114820 BAYSHORE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121450 MERRIHUE DRIVE
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50822027
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50822027
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear04116722
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0150279
IRS990PF/UndistributedIncome/ExcessFromYear10951875
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IRS990PF/UndistributedIncome/ExcessFromYear40795864
IRS990PF/UndistributedIncome/QualifyingDistributions0226110
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0150279
IRS990PF/UndistributedIncome/TotalCorpus04938749
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04788470
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount01
OtherDecreasesSchedule/OtherDecreases/Description0ROUNDING
OtherExpensesSchedule/OtherExpenses/Description0IL CHARITY BUREAU FUND
OtherExpensesSchedule/OtherExpenses/Description1ANNUAL REPORT FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps015
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0810
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CUSTODY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0810
TaxesSchedule/Taxes/Amount0177
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0366058056
ReturnHeader/Filer/Name/BusinessNameLine10BELLEBYRON FOUNDATION
ReturnHeader/Filer/NameControl0BELL
ReturnHeader/Filer/Phone03126760300
ReturnHeader/Filer/USAddress/AddressLine10C/O BRIAR HALL LLC 200 W MADISON
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060606
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DAVID B SMITH
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gordon Kramer
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105750 Old Orchard Road Suite 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Skokie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060077
ReturnHeader/Preparer/Name0Kathleen E Capodice
ReturnHeader/Preparer/Phone03123350375
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T16:47:10-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,546,747
Liabilities
$0
Net assets
$1,546,747
Revenue
-
Expenses
$228,097
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.35$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.01$0.21$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$0.44$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.02$0.90$0.88
2012Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.23