Civic Intelligence

Bell Tower Community Foundation

990EZ • Fiscal year 2011 • EIN 42-1364818

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 08, 2012

220 N Chestnut St50129
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-6.5%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$225,571

Down $15,584 (-6.5%) from 2010

Net Assets

Down

$225,417

Down $15,717 (-6.5%) from 2010

Liabilities

Up

$154

Up $133 (+633%) from 2010

Revenue

Up

$21,296

Up $3,857 (+22%) from 2010

Expenses

Up

$36,404

Up $23,886 (+191%) from 2010

Net Income

Down

-$15,108

Down $20,029 (-407%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $241,155Liabilities 2010: $21Net Assets 2010: $241,1342010Assets 2011: $225,571Liabilities 2011: $154Net Assets 2011: $225,4172011Assets 2012: $229,614Net Assets 2012: $229,6142012Assets 2013: $217,811Liabilities 2013: $326Net Assets 2013: $217,4852013Assets 2014: $225,729Net Assets 2014: $225,7292014Assets 2015: $226,914Net Assets 2015: $223,1862015Assets 2016: $275,285Liabilities 2016: $0Net Assets 2016: $275,2852016Assets 2017: $140,661Liabilities 2017: $185Net Assets 2017: $140,4762017Assets 2018: $134,382Net Assets 2018: $134,3822018Assets 2019: $136,253Net Assets 2019: $136,2532019Assets 2020: $130,951Net Assets 2020: $130,9512020Assets 2021: $130,308Net Assets 2021: $130,3082021

Highlighted filing

2011

Assets$225,571
Liabilities$154
Net Assets$225,417

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $17,439Expenses 2010: $12,518Net Income 2010: $4,9212010Revenue 2011: $21,296Expenses 2011: $36,404Net Income 2011: -$15,1082011Revenue 2012: $19,028Expenses 2012: $16,157Net Income 2012: $2,8712012Revenue 2013: $28,328Expenses 2013: $41,608Net Income 2013: -$13,2802013Revenue 2014: $26,139Expenses 2014: $18,021Net Income 2014: $8,1182014Revenue 2015: $34,734Expenses 2015: $35,819Net Income 2015: -$1,0852015Revenue 2016: $238,442Expenses 2016: $190,071Net Income 2016: $48,3712016Revenue 2017: $109,820Expenses 2017: $244,629Net Income 2017: -$134,8092017Revenue 2018: $48,726Expenses 2018: $54,820Net Income 2018: -$6,0942018Revenue 2019: $45,594Expenses 2019: $43,723Net Income 2019: $1,8712019Revenue 2020: $34,643Expenses 2020: $39,945Net Income 2020: -$5,3022020Revenue 2021: $33,756Expenses 2021: $34,399Net Income 2021: -$6432021

Highlighted filing

2011

Revenue$21,296
Expenses$36,404
Net Income-$15,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Enhance and improve public property

Filing and Contact Details

Filer

EIN
42-1364818
Raw XML Appendix188 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
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IRS990EZ/CashSavingsAndInvestments/BOY0212155
IRS990EZ/CashSavingsAndInvestments/EOY0196571
IRS990EZ/ContributionsGiftsGrantsEtc011135
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15108
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid022089
IRS990EZ/GrossReceipts021296
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04694
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0241134
IRS990EZ/NetAssetsOrFundBalancesBOY0241134
IRS990EZ/NetAssetsOrFundBalances/EOY0225417
IRS990EZ/NetAssetsOrFundBalancesEOY0225417
IRS990EZ/OccupancyRentUtilitiesAndMaint02500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10511 Hickory Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11403 W Lincolnway St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12220 N Chestnut St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131115 McDuffie Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Jefferson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Jefferson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Jefferson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Jefferson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode350129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tim Christensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Owens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ken Paxton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carole Custer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029000
IRS990EZ/OtherAssetsTotal/EOY029000
IRS990EZ/OtherChangesInNetAssets0-609
IRS990EZ/OtherExpensesTotal03452
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enhance and improve public property
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fundraising for and enhance, improve, and promote bell tower (a public structure owned by Greene County) for benefit of public
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014304
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022089
IRS990EZ/ProgramServiceRevenue05467
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits07863
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021
IRS990EZ/SumOfTotalLiabilities/EOY0154
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10220 N Chestnut St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jefferson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050129
IRS990EZ/TheBooksAreInCareOf/NamePerson0Chamber of Commerce
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05153862155
IRS990EZ/TotalAssets/BOY0241155
IRS990EZ/TotalAssets/EOY0225571
IRS990EZ/TotalExpenses036404
IRS990EZ/TotalProgramServiceExpenses014304
IRS990EZ/TotalRevenue021296
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015832
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012667
IRS990ScheduleA/GiftsGrantsContribReceived170/Total057625
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05242
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03646
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0674
IRS990ScheduleA/GrossInvestmentIncome170/Total015254
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78570
IRS990ScheduleA/PublicSupportTotal170057625
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011135
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07222
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010769
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015832
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012667
IRS990ScheduleA/Total170/Total057625
IRS990ScheduleA/TotalSupport072879
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $21 Accounts Payable and Accrued Expenses - Ending $154
IRS990ScheduleO/GeneralExplanation/Explanation1Bells Purchased for Bell Tower - Beginning $29000 Bells Purchased for Bell Tower - Ending $29000
IRS990ScheduleO/GeneralExplanation/Explanation2Rounding $1
IRS990ScheduleO/GeneralExplanation/Explanation3Prior year exp not previously claimed $73
IRS990ScheduleO/GeneralExplanation/Explanation4Net Unrealized Gains and Losses on Investments $-535
IRS990ScheduleO/GeneralExplanation/Explanation5Rounding $2
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $547
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $2903
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: Public grant | Donee's Name: Greene County | Donee's Address: 114 N Chestnut St Jefferson, IA 50129 | Description of Property: Furniture, equipment | Date of Gift: 20110601 | Book Value: $22089 | Method Used to Determine BV: Cost | Fair Market Value: $22089 | Method Used to Determine FMV: Cost
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Decreases.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421364818
ReturnHeader/Filer/Name/BusinessNameLine10Bell Tower Community Foundation
ReturnHeader/Filer/NameControl0BELL
ReturnHeader/Filer/Phone05153862155
ReturnHeader/Filer/USAddress/AddressLine10220 N Chestnut St
ReturnHeader/Filer/USAddress/City0Jefferson
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050129
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-08
ReturnHeader/Officer/Name0Ken Paxton
ReturnHeader/Officer/Title0Secretary-Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wilcox Law Firm
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 East Lincolnway Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jefferson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0501292149
ReturnHeader/Preparer/Name0Robert A Schwarzkopf
ReturnHeader/Preparer/Phone05153863158
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-08T06:44:02-08:00

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Filings