Civic Intelligence

Belmont Chapel Foundation

990 • Fiscal year 2023 • EIN 46-2494229

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileWWW.BELMONTCHAPELFOUNDATION.ORG
30 Warner StreetNewport, RI 02840

(401) 595-9126

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,295,313

Up $85,803 (+3.9%) from 2022

Net Assets

Up

$2,236,065

Up $101,803 (+4.8%) from 2022

Liabilities

Down

$59,248

Down $16,000 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin93rd percentile

Revenue

Down

$162,135

Down $1,352,559 (-89%) from 2022

Expenses

Up

$60,332

Up $4,584 (+8.2%) from 2022

Net Income

Down

$101,803

Down $1,357,143 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $675,316Liabilities 2021: $0Net Assets 2021: $675,3162021Assets 2022: $2,209,510Liabilities 2022: $75,248Net Assets 2022: $2,134,2622022Assets 2023: $2,295,313Liabilities 2023: $59,248Net Assets 2023: $2,236,0652023Assets 2024: $2,431,483Liabilities 2024: $0Net Assets 2024: $2,431,4832024

Highlighted filing

2023

Assets$2,295,313
Liabilities$59,248
Net Assets$2,236,065
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $689,560Expenses 2021: $16,315Net Income 2021: $673,2452021Revenue 2022: $1,514,694Expenses 2022: $55,748Net Income 2022: $1,458,9462022Revenue 2023: $162,135Expenses 2023: $60,332Net Income 2023: $101,8032023Revenue 2024: $261,991Expenses 2024: $70,904Net Income 2024: $191,0872024

Highlighted filing

2023

Revenue$162,135
Expenses$60,332
Net Income$101,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$181,986
Mission and Program Overview

Mission

Preservation of the historic belmont chapel, including restoration and maintenance for sustainability into the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,186$1,844,214▲ $679,028
Investments in Publicly Traded Securities-$330,866-
Cash and Non-Interest-Bearing Accounts$1,010,202$82,384▼ $927,818
Total Assets$2,209,510$2,295,313▲ $85,803
Other Assets Total$34,122$37,849▲ $3,727
Liabilities
Accounts Payable and Accrued Expenses$75,248$59,248▼ $16,000
Total Liabilities$75,248$59,248▼ $16,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,219,873$1,967,931▲ $748,058
Net Assets With Donor Restrictions$914,389$268,134▼ $646,255
Total Net Assets Fund Balance$2,134,262$2,236,065▲ $101,803
Total Liabilities and Net Assets / Fund Balance$2,209,510$2,295,313▲ $85,803

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,843,140-$1,843,140
Equipment$1,074$1,195$2,269
Land$0--
Other Assets Org$37,849--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$34,122-▲ $4,673$696$37,849
2022$15,159$22,000▼ $2,214$573$34,122
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Harry EudenbachPresident & Secretary
Abigail Campbell KingTrustee
Peter BoothTrustee
Robert VitelloTrustee
Robert CurrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,733
Program Service Revenue
$0
Investment Income
$4,593
Other Revenue
$3,809
All Other Contributions
$123,479
Change in Net Assets
$101,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,332
Total Fundraising Expense$13,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$10,125$10,125$20,250
Fees for Services Accounting$0$14,700$0$14,700
Other Expenses$0$8,830$0$8,830
Office Expenses$786$4,325$1,762$6,873
Occupancy$3,404$0$0$3,404
Insurance$2,297$634$0$2,931
Advertising$0$0$1,189$1,189
Depreciation Depletion$378$189$189$756
Fees for Services Legal$0$73$0$73
Total Functional Expenses$6,865$40,202$13,265$60,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,660
Fundraising Direct Expenses$19,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Belmont Stakes$53,914$23,660$3,324$20,336
Total Events$53,914$23,660$19,851$3,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Belmont Chapel Foundation
EIN
46-2494229
Phone
4015959126
Address
30 WARNER STREET, NEWPORT, RI 02840

Signing Officer

Name
Harry J Eudenbach
Title
President
Phone
4015959126
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry J Eudenbach
Formed
2013
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini
Phone
4012683926
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was reviewed by the executive committee before approval to be filed in final form.”

Pt VI, Line 12C

“Board members annually complete conflict of interest forms; these forms are reviewed by the board chair and kept on record with the board meeting minutes. Board members with conflicts do not have voting powers if conflicts exists.”

Pt VI, Line 8B

“Committees do not make any decisions without approval of the full board.”

Pt VI, Line 19

“Governing documents, policies, and financial statements are made available upon request.”

Raw XML Appendix397 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023660
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03809
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE APPROVAL TO BE FILED IN FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY COMPLETE CONFLICT OF INTEREST FORMS; THESE FORMS ARE REVIEWED BY THE BOARD CHAIR AND KEPT ON RECORD WITH THE BOARD MEETING MINUTES. BOARD MEMBERS WITH CONFLICTS DO NOT HAVE VOTING POWERS IF CONFLICTS EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES DO NOT MAKE ANY DECISIONS WITHOUT APPROVAL OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY J EUDENBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04015959126
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIRI MANCINI & BARBIERI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Worthington Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002920
ReturnHeader/PreparerPersonGrp/PhoneNum04012683926
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L MANCINI
ReturnHeader/ReturnTs02024-05-09T11:55:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRY
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,295,313
Liabilities
$59,248
Net assets
$2,236,065
Revenue
$162,135
Expenses
$60,332
Net income
$101,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.26$0.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.06$2.24$0.16$0.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.13$1.51$0.06$1.46
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.69$0.02$0.67