Civic Intelligence

Bellco Foundation

990PF • Fiscal year 2021 • EIN 47-4045582

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profile
7600 E Orchard RoadGreenwood Village, CO 80111

(720) 974-6350

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

501%

Faster asset growth than 99% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

3775%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$649,743

Up $541,721 (+501%) from 2020

Net Assets

Up

$649,743

Up $541,721 (+501%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$749,221

Up $729,886 (+3775%) from 2020

Expenses

Up

$207,500

Up $195,000 (+1560%) from 2020

Net Income

Up

$541,721

Up $534,886 (+7826%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2015: $36,575Liabilities 2015: $1Net Assets 2015: $36,5752015Assets 2016: $44,085Liabilities 2016: $0Net Assets 2016: $44,0852016Assets 2017: $49,952Liabilities 2017: $0Net Assets 2017: $49,9522017Assets 2018: $63,242Liabilities 2018: $0Net Assets 2018: $63,2422018Assets 2019: $101,187Liabilities 2019: $1Net Assets 2019: $101,1872019Assets 2020: $108,022Liabilities 2020: $1Net Assets 2020: $108,0222020Assets 2021: $649,743Liabilities 2021: $1Net Assets 2021: $649,7432021Assets 2022: $635,339Liabilities 2022: $1Net Assets 2022: $635,3392022Assets 2023: $873,863Liabilities 2023: $1Net Assets 2023: $873,8632023Assets 2024: $588,353Liabilities 2024: $0Net Assets 2024: $588,3532024

Highlighted filing

2021

Assets$649,743
Liabilities$1
Net Assets$649,743
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $82,375Expenses 2015: $45,800Net Income 2015: $36,5752015Revenue 2016: $57,510Expenses 2016: $50,000Net Income 2016: $7,5102016Revenue 2017: $58,915Expenses 2017: $53,048Net Income 2017: $5,8672017Revenue 2018: $43,290Expenses 2018: $30,000Net Income 2018: $13,2902018Revenue 2019: $95,445Expenses 2019: $57,500Net Income 2019: $37,9452019Revenue 2020: $19,335Expenses 2020: $12,500Net Income 2020: $6,8352020Revenue 2021: $749,221Expenses 2021: $207,500Net Income 2021: $541,7212021Revenue 2022: $491,096Expenses 2022: $505,500Net Income 2022: -$14,4042022Revenue 2023: $465,949Expenses 2023: $227,425Net Income 2023: $238,5242023Revenue 2024: $478,590Expenses 2024: $764,100Net Income 2024: -$285,5102024

Highlighted filing

2021

Revenue$749,221
Expenses$207,500
Net Income$541,721
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN RIVERADirector/President-$0--
JACK PARGEONDirector/Secretary/Treasur-$0--
CARRIE FREDENBURGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bellco Foundation
EIN
47-4045582
Phone
7209746350
Address
7600 E ORCHARD ROAD, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
John Rivera
Title
Director/president
Phone
7209746350
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Doeren Mayhew
Address
12060 S W 129TH COURT STE 201, MIAMI, FL 33186-4582
Phone
3052328272
Raw XML Appendix281 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/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt049685
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0337766
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0198346
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07239
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt054077
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt026939
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt051165
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0207500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0198346
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0387451
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0189105
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0BELLCO CREDIT UNION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07600 E ORCHARD ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GREENWOOD VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080111
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0749081
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07209746350
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLCO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0474045582
ReturnHeader/Filer/PhoneNum07209746350
ReturnHeader/Filer/USAddress/AddressLine1Txt07600 E ORCHARD ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382492570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012060 S W 129TH COURT STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331864582
ReturnHeader/PreparerPersonGrp/PhoneNum03052328272
ReturnHeader/ReturnTs02022-05-11T19:56:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVERA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,743
Liabilities
$1
Net assets
$649,743
Revenue
$749,221
Expenses
$207,500
Net income
$541,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$4.79$7.64$2.86
2023Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$4.66$2.27$2.39
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$4.91$5.06$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$7.49$2.08$5.42
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.19$0.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.95$0.58$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.43$0.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.58$0.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.82$0.46$0.37