Civic Intelligence

David Winton Bell Foundation

990PF • Fiscal year 2012 • EIN 41-6023104

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

1660 S Hwy 100 Parkdale Plaza No42655416
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

67th percentile

5.9%

Faster asset growth than 67% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,446,519

Up $416,613 (+5.9%) from 2011

Net Assets

Up

$7,446,519

Up $416,613 (+5.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$478,170

Up $63,306 (+15%) from 2011

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.

$10M$5.0M$0Assets 2010: $6,449,601Liabilities 2010: $0Net Assets 2010: $6,449,6012010Assets 2011: $7,029,906Liabilities 2011: $0Net Assets 2011: $7,029,9062011Assets 2012: $7,446,519Liabilities 2012: $0Net Assets 2012: $7,446,5192012Assets 2013: $8,205,603Liabilities 2013: $0Net Assets 2013: $8,205,6032013Assets 2014: $8,397,206Liabilities 2014: $0Net Assets 2014: $8,397,2062014Assets 2015: $8,944,375Liabilities 2015: $0Net Assets 2015: $8,944,3752015Assets 2016: $9,158,246Liabilities 2016: $0Net Assets 2016: $9,158,2462016Assets 2017: $9,659,160Liabilities 2017: $0Net Assets 2017: $9,659,1602017Assets 2018: $9,539,241Liabilities 2018: $0Net Assets 2018: $9,539,2412018Assets 2019: $9,383,037Liabilities 2019: $0Net Assets 2019: $9,383,0372019Assets 2020: $8,746,984Liabilities 2020: $0Net Assets 2020: $8,746,9842020Assets 2021: $9,028,333Liabilities 2021: $0Net Assets 2021: $9,028,3332021Assets 2022: $9,117,830Liabilities 2022: $0Net Assets 2022: $9,117,8302022Assets 2023: $6,396,105Liabilities 2023: $0Net Assets 2023: $6,396,1052023Assets 2024: $6,144,241Liabilities 2024: $0Net Assets 2024: $6,144,2412024

Highlighted filing

2012

Assets$7,446,519
Liabilities$0
Net Assets$7,446,519

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $385,8442010Expenses 2011: $414,8642011Expenses 2012: $478,1702012Revenue 2013: $1,263,921Expenses 2013: $504,837Net Income 2013: $759,0842013Revenue 2014: $728,632Expenses 2014: $537,029Net Income 2014: $191,6032014Revenue 2015: $1,071,800Expenses 2015: $524,631Net Income 2015: $547,1692015Revenue 2016: $711,747Expenses 2016: $497,876Net Income 2016: $213,8712016Revenue 2017: $1,005,759Expenses 2017: $504,845Net Income 2017: $500,9142017Revenue 2018: $331,293Expenses 2018: $451,212Net Income 2018: -$119,9192018Revenue 2019: $424,650Expenses 2019: $580,854Net Income 2019: -$156,2042019Revenue 2020: -$223,964Expenses 2020: $412,089Net Income 2020: -$636,0532020Revenue 2021: $637,725Expenses 2021: $356,376Net Income 2021: $281,3492021Revenue 2022: $464,901Expenses 2022: $375,404Net Income 2022: $89,4972022Revenue 2023: $71,746Expenses 2023: $2,793,471Net Income 2023: -$2,721,7252023Revenue 2024: $317,919Expenses 2024: $569,783Net Income 2024: -$251,8642024

Highlighted filing

2012

Revenue-
Expenses$478,170
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HARTWELLTrustee-$0--
LUCY B HARTWELLTrustee-$0--
PENELOPE BELL HATTENTrustee-$0--
CHARLES HARTWELLTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBELWININ MINNESOTA INSPIRE CONNECTION TO NATURAL WORLDPUBLIC CHARITYST LOUIS PARK, MN, US$50,000
Paid GrantDELTA WATERFOWL FOUNDATIONSECURE THE FUTURE WATERFOWLPUBLIC CHARITYBISMARCK, ND, US$30,589
Paid GrantEDUCATION TRANSFORMATION INITIATIVECOMMITTED TO IMPROVING EDUCATION ESPECIALLY FOR LOW-INCOME CHILDREN AND CHILDREN OF COLORPUBLIC CHARITYMINNEAPOLIS, MN, US$25,000
Paid GrantPOSITIVE COACHING ALLIANCEPROVIDE YOUTH ATHLETES A POSITIVE CHARACTER BUILDING YOUTH SPORTS EXPERIENCEPUBLIC CHARITYMOUNTAIN VIEW, CA, US$20,000
Paid GrantMCADPRIVATE ART AND DESIGN COLLEGE IN MINNEAPOLISPUBLIC CHARITYMINNEAPOLIS, MN, US$17,500
Paid GrantCONSERVATION MINNESOTACONSERVATION OF LAND AND LAKESPUBLIC CHARITYMINNEAPOLIS, MN, US$15,000
Paid GrantPROJECT SUCCESSYOUTH DEVELOPMENT PLAN MEANINGFUL FUTURESPUBLIC CHARITYMINNEAPOLIS, MN, US$15,000
Paid GrantMINNPOSTNONPROFIT ENTERPRISE WHOSE MISSION IS TO PROVIDE HIGH-QUALITY JOURNALISM FOR NEWS-INTENSE PEOPLE WHO CARE ABOUT MNPUBLIC CHARITYMINNEAPOLIS, MN, US$15,000
Paid GrantABBOT NORTHWESTERNSPECIALTY HOSPITAL IN MINNEAPOLIS MINNESOTAPUBLIC CHARITYMINNEAPOLIS, MN, US$10,000
Paid GrantCENTER FOR VICTIMS OF TORTUREDIRECT CARE FOR THOSE TORTURED IN U.S. AND AROUND THE WORLD AND END TORTURE WORLD WIDEPUBLIC CHARITYMINNEAPOLIS, MN, US$10,000
Paid GrantMINNESOTA INTERNATIONAL CENTERHELP CITIZENS GAIN A DEEPER UNDERSTANDING OF THEIR PLACE IN WORLD COMMUNITYPUBLIC CHARITYMINNEAPOLIS, MN, US$10,000
Paid GrantMINNESOTA LAND TRUSTPROTECT OPEN SPACE IN MINNESOTAPUBLIC CHARITYST PAUL, MN, US$10,000
Paid GrantMISSISSIPPI RIVER FUNDSTRENTHEN CONNECTION BETWEEN PEOPLE AND MISSISSIPPI RIVERPUBLIC CHARITYST PAUL, MN, US$10,000
Paid GrantPROJECT FOR PRIDE IN LIVINGWORK WITH FAMILIES IN TWIN CITIES METRO TO ACHIEVE GREATER SELF SUFFICIENCYPUBLIC CHARITYMINNEAPOLIS, MN, US$10,000
Paid GrantSTUDENTS TODAY LEADERS FOREVERREVEAL LEADERSHIP THROUGH SERVE AND RELATIONSHIP AND ACTIONPUBLIC CHARITYMINNEAPOLIS, MN, US$10,000
Paid GrantSUMMIT ACADEMY OICEDUCATION AND VOCATIONAL TRAINING ECONOMINCALLY DEPRESSED NEIGHBORHOODSPUBLIC CHARITYMINNEAPOLIS, MN, US$10,000
Paid GrantTRUST FOR PUBLIC LANDLAND CONSERVATION PROGRAMPUBLIC CHARITYST PAUL, MN, US$10,000
Paid GrantCOLLEGE POSSIBLEGIVING COLLEGE CAPABLE LOW INCOME STUDENTS OPPORTUNITY TO ATTEND COLLEGEPUBLIC CHARITYST PAUL, MN, US$10,000
Paid GrantFRESH ENERGYSUPPORTS PRACTICAL STRATEGIES TO REDUCE GLOBAL WARMING AND ADVANCE CLEAN ENERGY AND TRANSPORTATIONPUBLIC CHARITYST PAUL, MN, US$10,000
Paid GrantMCEAWORKS WITH GOVERNMENT AGENCIES, THE LEGISLATURE AND THE COURTS TO SET SOUND ENVIRONMENTAL POLICY TO ENSURE GOOD LAWS ENACTEDPUBLIC CHARITYST PAUL, MN, US$10,000
Paid GrantROCK STAR SUPPLY COCREATE A COMMUNITY OF VOLUNTEERS WHO ARE COMMITTED TO ENGAGING AT-RISK HIGH SCHOOL STUDENTS IN IMPROVING THEIR EDUCATIONAL EXPERIENCEPUBLIC CHARITYMINNEAPOLIS, MN, US$10,000
Paid GrantTHRIVEPROMOTES PREVENTATIVE, STRENGTH-BASED, EMPOWERMENT MODEL OF WORKING WITH PARENTS AND CHILDREN. PROVIDE FAMILY WITH RESOURCES AND TOOLS TO RAISE HEALTHY, SUCCESSFUL CHILDRENPUBLIC CHARITYBOZEMAN, MT, US$7,500
Paid GrantBLAKE SCHOOLCOLLEGE PREPATORY DAY SCHOOLPUBLIC CHARITYHOPKINS, MN, US$5,000
Paid GrantBOLDER OPTIONSHEALTHY YOUTH DEVELOPMENTPUBLIC CHARITYMINNEAPOLIS, MN, US$5,000
Paid GrantFOXCROFT SCHOOLGIRLS BOARDING AND DAY SCHOOL WITH RIGOROUS ACADEMIC PROGRAMPUBLIC CHARITYMIDDLEBURG, VA, US$5,000
Paid GrantMUSEUM OF THE ROCKIESWORLD CLASS MUSEUMPUBLIC CHARITYBOZEMAN, MT, US$5,000
Paid GrantNONVIOLENT PEACE FORCETRANSFORM WORKDS RESPONSE TO CONFLICT AND PROTECT CIVILIANS AND REDUCE VIOLENCEPUBLIC CHARITYMINNEAPOLIS, MN, US$5,000
Paid GrantMENTAL HEALTH RESOURCESCOMMUNITY BASED MENTAL HEALTH SERVICES TO ADULTSPUBLIC CHARITYST PAUL, MN, US$5,000
Paid GrantGALLATIN VALLEY LAND TRUSTCONSERVES SOUTHWEST MT HERITAGE OF OPEN LANDSCAPESPUBLIC CHARITYBOZEMAN, MT, US$2,500
Paid GrantNATURE CONSERVANCY OF MINNESOTAENVIRONMENTAL ISSUES AND RESOURCES FOR MINNESOTAPUBLIC CHARITYMINNEAPOLIS, MN, US$2,000
Filing and Contact Details

Filer

EIN
41-6023104
Raw XML AppendixShowing 400 of 845 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset124.0767 EVERGREEN SMALLCAP FUND II
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3271.4127 EVERGREEN SHORT TERM FIXED INCOME
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4EVERGREEN XII (SMALLCAP INDEX)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5EVERGREEN XII (SMALLCAP INDEX)
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7EVERGREEN SMALLCAP FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8EVERGREEN SMALLCAP FUND II
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9EVERGREEN SMALLCAP FUND II
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13LARGE CAP CORE
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0416613
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal07446519
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY07029906
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY07446519
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0361543
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID HARTWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LUCY B HARTWELL

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.32$0.57$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$0.07$2.79$2.72
2022Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$0.46$0.38$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.00$9.03$0.64$0.36$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.00$8.75$0.22$0.41$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$0.00$9.38$0.42$0.58$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.00$9.54$0.33$0.45$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.00$9.66$1.01$0.50$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.00$9.16$0.71$0.50$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$1.07$0.52$0.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.00$8.40$0.73$0.54$0.19
2013Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$1.26$0.50$0.76
2012Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.48
2011Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.41
2010Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.39