Civic Intelligence

Bellebyron Foundation

990PF • Fiscal year 2015 • EIN 36-6058056

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profile
C/O Briar Hall Llc 200 W MadisonChicago, IL 60606

(312) 676-0300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-2295%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$397,537

Down $177,521 (-31%) from 2014

Net Assets

Down

$397,537

Down $177,521 (-31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$8,833

Down $4,852 (-35%) from 2014

Expenses

Down

$211,582

Down $224,228 (-51%) from 2014

Net Income

Up

-$202,749

Up $219,376 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2015

Assets$397,537
Liabilities$0
Net Assets$397,537
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$8,833
Expenses$211,582
Net Income-$202,749
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN B SMITHPresident-$0--
DAVID B SMITHSecretary-$0--
CHRISTOPHER B SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bellebyron Foundation
EIN
36-6058056
Phone
3126760300
Address
C/O BRIAR HALL LLC 200 W MADISON, CHICAGO, IL 60606

Signing Officer

Name
David B Smith
Title
Secretary
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Gordon Kramer
Address
5750 Old Orchard Road Suite 120, Skokie, IL 60077
Preparer
Kathleen E Capodice
Phone
3123350375
Raw XML Appendix274 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/MethodOfAccountingCashInd0X
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0150279
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0951875
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0210565
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0184024
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03544064
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03360040
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REPORT FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0392
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CUSTODY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0392
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEBYRON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0366058056
ReturnHeader/Filer/PhoneNum03126760300
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BRIAR HALL LLC 200 W MADISON
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordon Kramer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05750 Old Orchard Road Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skokie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060077
ReturnHeader/PreparerPersonGrp/PhoneNum03123350375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen E Capodice
ReturnHeader/ReturnTs02016-05-11T08:46:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,537
Liabilities
$0
Net assets
$397,537
Revenue
$8,833
Expenses
$211,582
Net income
-$202,749
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