Civic Intelligence

Bell Tower Community Foundation

990EZ • Fiscal year 2012 • EIN 42-1364818

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

220 N Chestnut St50129
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$229,614

Up $4,043 (+1.8%) from 2011

Net Assets

Up

$229,614

Up $4,197 (+1.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,028

Down $2,268 (-11%) from 2011

Expenses

Down

$16,157

Down $20,247 (-56%) from 2011

Net Income

Up

$2,871

Up $17,979 (+119%) from 2011

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

2012

Assets$229,614
Liabilities-
Net Assets$229,614

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

2012

Revenue$19,028
Expenses$16,157
Net Income$2,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Enhance and improve public property

Filing and Contact Details

Filer

EIN
42-1364818
Raw XML Appendix160 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02871
IRS990EZ/FeesAndOthPymtToIndContractors0500
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0225417
IRS990EZ/NetAssetsOrFundBalancesBOY0225417
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IRS990EZ/NetAssetsOrFundBalancesEOY0229614
IRS990EZ/OccupancyRentUtilitiesAndMaint02500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tim Christensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Peg Raney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ken Paxton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carole Custer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029000
IRS990EZ/OtherAssetsTotal/EOY029000
IRS990EZ/OtherChangesInNetAssets01326
IRS990EZ/OtherExpensesTotal04068
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/GrantsAndAllocations015235
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0922
IRS990EZ/ProgramServiceRevenue04690
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits08167
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0154
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/BOY0225571
IRS990EZ/TotalAssets/EOY0229614
IRS990EZ/TotalExpenses016157
IRS990EZ/TotalProgramServiceExpenses015235
IRS990EZ/TotalRevenue019028
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015832
IRS990ScheduleA/GiftsGrantsContribReceived170/Total055644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04976
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04975
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03646
IRS990ScheduleA/GrossInvestmentIncome170/Total022941
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79070
IRS990ScheduleA/PublicSupportTotal170055644
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010686
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011135
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07222
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010769
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015832
IRS990ScheduleA/Total170/Total055644
IRS990ScheduleA/TotalSupport078585
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $154 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Bells Purchased for Bell Tower - Beginning $29000 Bells Purchased for Bell Tower - Ending $29000
IRS990ScheduleO/GeneralExplanation/Explanation2Rounding $1
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $571
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $3496
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 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-08
ReturnHeader/Officer/Name0Ken Paxton
ReturnHeader/Officer/Title0Secretary-Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wilcox Law Firm
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 East Lincoln Way 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T08:22:42-07:00

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Filings