Civic Intelligence

Honor Bell Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-1468145

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

PO Box 1432Englewood, CO 80150-1432

(720) 282-9182

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$47,889

Up $2,117 (+4.6%) from 2016

Net Assets

Up

$33,569

Up $35,543 (+1801%) from 2016

Liabilities

Down

$14,320

Down $33,426 (-70%) from 2016

Revenue

Down

$79,765

Down $25,176 (-24%) from 2016

Expenses

Down

$44,222

Down $103,502 (-70%) from 2016

Net Income

Up

$35,543

Up $78,326 (+183%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2015: $73,937Liabilities 2015: $33,128Net Assets 2015: $40,8092015Assets 2016: $45,772Liabilities 2016: $47,746Net Assets 2016: -$1,9742016Assets 2017: $47,889Liabilities 2017: $14,320Net Assets 2017: $33,5692017Assets 2018: $145,767Liabilities 2018: $965Net Assets 2018: $144,8022018Assets 2019: $147,968Liabilities 2019: $488Net Assets 2019: $147,4802019Assets 2020: $160,433Liabilities 2020: $10,945Net Assets 2020: $149,4882020Assets 2021: $205,821Net Assets 2021: $205,8212021Assets 2022: $230,044Net Assets 2022: $230,0442022Assets 2023: $347,228Liabilities 2023: $700Net Assets 2023: $346,5282023Assets 2024: $513,119Liabilities 2024: $9,691Net Assets 2024: $503,4282024

Highlighted filing

2017

Assets$47,889
Liabilities$14,320
Net Assets$33,569

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $113,175Expenses 2015: $63,537Net Income 2015: $49,6382015Revenue 2016: $104,941Expenses 2016: $147,724Net Income 2016: -$42,7832016Revenue 2017: $79,765Expenses 2017: $44,222Net Income 2017: $35,5432017Revenue 2018: $156,487Expenses 2018: $45,255Net Income 2018: $111,2322018Revenue 2019: $102,619Expenses 2019: $99,940Net Income 2019: $2,6792019Revenue 2020: $97,727Expenses 2020: $95,720Net Income 2020: $2,0072020Revenue 2021: $163,042Expenses 2021: $106,709Net Income 2021: $56,3332021Revenue 2022: $142,408Expenses 2022: $118,185Net Income 2022: $24,2232022Revenue 2023: $260,901Expenses 2023: $144,317Net Income 2023: $116,5842023Revenue 2024: $319,693Expenses 2024: $162,793Net Income 2024: $156,9002024

Highlighted filing

2017

Revenue$79,765
Expenses$44,222
Net Income$35,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$79,765
Mission and Program Overview

Mission

Through our bell honors, veteran's outreach, and education programs, we intend to ensure that those who offered their lives as the price for america's freedom will be recognized and honored for their service.

Through our bell honors, education and veteran's outreach programs, we intend to ensure that those who offered their lives as the price for america's freedom, will be recognized and honored for their service.

Program Services

DescriptionGrantsExpenses
THROUGH OUR BELL HONORS PROGRAMS, WE INTEND TO ENSURE THAT THOSE WHO OFFERED THEIR LIVES AS THE PRICE FOR AMERICA'S FREEDOM, WILL BE RECOGNIZED AND HONORED FOR THEIR SERVICE.-$19,951
THROUGH OUR VETERAN'S OUTREACH PROGRAMS, WE INTEND TO ENSURE THAT THOSE WHO OFFERED THEIR LIVES AS THE PRICE FOR AMERICA'S FREEDOM, WILL BE RECOGNIZED AND HONORED FOR THEIR SERVICE.-$6,395
THROUGH OUR EDUCATION PROGRAM, WE INTEND TO ENSURE THAT THOSE WHO OFFERED THEIR LIVES AS THE PRICE FOR AMERICA'S FREEDOM, WILL BE RECOGNIZED AND HONORED FOR THEIR SERVICE.-$6,203
THROUGH OUR EXHIBITS AND FFH TOUR, WE INTEND TO ENSURE THAT THOSE WHO OFFERED THEIR LIVES AS THE PRICE FOR AMERICA'S FREEDOM, WILL BE RECOGNIZED AND HONORED FOR THEIR SERVICE.-$6,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS OLIVERAExecutive DiFT$0--
HEIDI OLIVERASecretaryPT$0--
JONATHAN BEEGLEDirector-$0--
MATTHEW LUOMATreasurerPT$0--
CELESTE ARCHERDirector-$0--
GUY NAHMIACHDirector-$0--
KAYLA GABEHARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Honor Bell Foundation Inc
EIN
47-1468145
Address
PO BOX 1432, ENGLEWOOD, CO 80150-1432

Signing Officer

Name
Matthew Luoma
Title
Treasurer
Phone
7202829182
Signed
2018-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Redstone CPA Group LLC
Address
4465 KIPLING ST STE 106, WHEAT RIDGE, CO 80033-2810
Preparer
Carol a Meier CPA
Phone
3034227139
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses and supplies 25 office expenses and supplies 25 office expenses and supplies 95 offfice expense and supplies 23 office expenses and supplies 1,059 insurance - liability d&o 1,025 insurance - liability d&o 265 insuarnce - liability d&o 265 insurance - liability d&o 265 insurance - liability d&o 1,488 vehicle expense 12,787 vehicle expense 2,397 vehicle expense 2,397 vehicle expense 2,398 uniform expense 1,095 merchant account fees 428 catering 250 miscellaneous expenses 32 registration fees 20 non-investment depreciation 1,123 total 27,462

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,414 1,414 bell slide 11,228 11,228 less accumulated depreciation 749 1,872 honor bell 25,590 25,590 miscellaneous receivable 807 0 total 38,290 36,360

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 46,828 14,211 unsecured notes and loans payable 182 0 payroll taxes payable 736 0 credit card payable 0 109

Form 990-ez, Part III

Through our bell honors, education and veteran's outreach programs, we intend to ensure that those who offered their lives as the price for america's freedom, will be recognized and honored for their service.

Form 990-ez, Part III, Line 31

Through our education program, we intend to ensure that those who offered their lives as the price for america's freedom, will be recognized and honored for their service.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THROUGH OUR EXHIBITS AND FFH TOUR, WE INTEND TO ENSURE THAT THOSE WHO OFFERED THEIR LIVES AS THE PRICE FOR AMERICA'S FREEDOM, WILL BE RECOGNIZED AND HONORED FOR THEIR SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THROUGH OUR VETERAN'S OUTREACH PROGRAMS, WE INTEND TO ENSURE THAT THOSE WHO OFFERED THEIR LIVES AS THE PRICE FOR AMERICA'S FREEDOM, WILL BE RECOGNIZED AND HONORED FOR THEIR SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THROUGH OUR EDUCATION PROGRAM, WE INTEND TO ENSURE THAT THOSE WHO OFFERED THEIR LIVES AS THE PRICE FOR AMERICA'S FREEDOM, WILL BE RECOGNIZED AND HONORED FOR THEIR SERVICE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES AND SUPPLIES 25 OFFICE EXPENSES AND SUPPLIES 25 OFFICE EXPENSES AND SUPPLIES 95 OFFFICE EXPENSE AND SUPPLIES 23 OFFICE EXPENSES AND SUPPLIES 1,059 INSURANCE - LIABILITY D&O 1,025 INSURANCE - LIABILITY D&O 265 INSUARNCE - LIABILITY D&O 265 INSURANCE - LIABILITY D&O 265 INSURANCE - LIABILITY D&O 1,488 VEHICLE EXPENSE 12,787 VEHICLE EXPENSE 2,397 VEHICLE EXPENSE 2,397 VEHICLE EXPENSE 2,398 UNIFORM EXPENSE 1,095 MERCHANT ACCOUNT FEES 428 CATERING 250 MISCELLANEOUS EXPENSES 32 REGISTRATION FEES 20 NON-INVESTMENT DEPRECIATION 1,123 TOTAL 27,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,414 1,414 BELL SLIDE 11,228 11,228 LESS ACCUMULATED DEPRECIATION 749 1,872 HONOR BELL 25,590 25,590 MISCELLANEOUS RECEIVABLE 807 0 TOTAL 38,290 36,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 46,828 14,211 UNSECURED NOTES AND LOANS PAYABLE 182 0 PAYROLL TAXES PAYABLE 736 0 CREDIT CARD PAYABLE 0 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH OUR BELL HONORS, EDUCATION AND VETERAN'S OUTREACH PROGRAMS, WE INTEND TO ENSURE THAT THOSE WHO OFFERED THEIR LIVES AS THE PRICE FOR AMERICA'S FREEDOM, WILL BE RECOGNIZED AND HONORED FOR THEIR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH OUR EDUCATION PROGRAM, WE INTEND TO ENSURE THAT THOSE WHO OFFERED THEIR LIVES AS THE PRICE FOR AMERICA'S FREEDOM, WILL BE RECOGNIZED AND HONORED FOR THEIR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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