Civic Intelligence

Bell Family Foundation

990PF • Fiscal year 2015 • EIN 45-4043971

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

PMB 345 3060 N Lazy Eight CtWasilla, AK 99654

(907) 373-8642

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

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Flat

$247,647

Flat from 2014

Net Assets

Flat

$247,647

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Flat

$0

Flat from 2014

Expenses

Down

$0

Down $75,059 (-100%) from 2014

Net Income

Up

$0

Up $75,059 (+100%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $400,000Liabilities 2011: $02011Assets 2012: $352,752Liabilities 2012: $02012Assets 2013: $322,706Liabilities 2013: $0Net Assets 2013: $322,7062013Assets 2014: $247,647Liabilities 2014: $0Net Assets 2014: $247,6472014Assets 2015: $247,647Liabilities 2015: $0Net Assets 2015: $247,6472015Assets 2016: $239,772Liabilities 2016: $0Net Assets 2016: $239,7722016Assets 2017: $208,852Liabilities 2017: $0Net Assets 2017: $208,8522017Assets 2018: $207,057Liabilities 2018: $0Net Assets 2018: $207,0572018Assets 2019: $201,029Liabilities 2019: $22,657Net Assets 2019: $178,3722019Assets 2020: $195,019Liabilities 2020: $28,956Net Assets 2020: $166,0632020Assets 2021: $205,157Liabilities 2021: $49,202Net Assets 2021: $155,9552021Assets 2022: $3,166,891Liabilities 2022: $40,074Net Assets 2022: $3,126,8172022Assets 2023: $3,293,157Liabilities 2023: $62,584Net Assets 2023: $3,230,5732023Assets 2024: $2,777,381Liabilities 2024: $88,545Net Assets 2024: $2,688,8362024

Highlighted filing

2015

Assets$247,647
Liabilities$0
Net Assets$247,647

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $400,000Expenses 2011: $0Net Income 2011: $400,0002011Revenue 2012: $0Expenses 2012: $47,248Net Income 2012: -$47,2482012Revenue 2013: $0Expenses 2013: $30,046Net Income 2013: -$30,0462013Revenue 2014: $0Expenses 2014: $75,059Net Income 2014: -$75,0592014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $7,875Net Income 2016: -$7,8752016Revenue 2017: $0Expenses 2017: $30,920Net Income 2017: -$30,9202017Revenue 2018: $2,733Expenses 2018: $4,528Net Income 2018: -$1,7952018Revenue 2019: -$5,860Expenses 2019: $22,825Net Income 2019: -$28,6852019Revenue 2020: -$9,555Expenses 2020: $2,754Net Income 2020: -$12,3092020Revenue 2021: $1,923Expenses 2021: $12,031Net Income 2021: -$10,1082021Revenue 2022: $3,013,929Expenses 2022: $43,067Net Income 2022: $2,970,8622022Revenue 2023: $144,781Expenses 2023: $41,025Net Income 2023: $103,7562023Revenue 2024: $160,006Expenses 2024: $701,743Net Income 2024: -$541,7372024

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BellPresident-$0--
Scarlett BellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bell Family Foundation
EIN
45-4043971
Phone
9073738642
Address
PMB 345 3060 N Lazy Eight Ct, Wasilla, AK 99654

Signing Officer

Name
Brian Bell
Title
President
Signed
2016-02-24
Raw XML Appendix158 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/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03715
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012197
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0243932
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0247647
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Brian Bell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Scarlett Bell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PMB 345 3060 N Lazy Eight Ct Ste 2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PMB 345 3060 N Lazy Eight Ct Ste 2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wasilla
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wasilla
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd199654
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04951 E John John Court
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wasilla
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd099654
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Brian Bell
IRS990PF/StatementsRegardingActyGrp/PhoneNum09073738642
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Brian Bell
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012197
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012197
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt060420
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030046
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012090
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012197
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt090359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt060420
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt029939
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt090359
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0102556
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bell Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0454043971
ReturnHeader/Filer/PhoneNum09073738642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 345 3060 N Lazy Eight Ct
ReturnHeader/Filer/USAddress/CityNm0Wasilla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099654
ReturnHeader/ReturnTs02016-02-24T10:14:18-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.09$2.69$0.16$0.70$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.06$3.23$0.14$0.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.04$3.13$3.01$0.04$2.97
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.01$0.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.00$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.00$0.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.00$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.00$0.40