Civic Intelligence

Bellevue Foundation

990T • Fiscal year 2021 • EIN 47-5614070

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization Profile
25 Highland Park Vlg Ste 100-862Dallas, TX 75205

(469) 513-2200

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2015: $1,278,244Liabilities 2015: $02015Assets 2019: $57,533,322Liabilities 2019: $02019Assets 2020: $62,818,054Liabilities 2020: $0Net Assets 2020: $62,818,0542020Assets 2021: $63,257,640Liabilities 2021: $4,012Net Assets 2021: $63,253,6282021Assets 2022: $63,891,783Liabilities 2022: $1,657Net Assets 2022: $63,890,1262022Assets 2023: $62,697,254Liabilities 2023: $6,061Net Assets 2023: $62,691,1212023Assets 2024: $60,853,817Liabilities 2024: $50,950Net Assets 2024: $60,802,8672024

Latest loaded filing

2024

Assets$60,853,817
Liabilities$50,950
Net Assets$60,802,867
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2019: $4,206,469Expenses 2019: $3,067,928Net Income 2019: $1,138,5412019Revenue 2020: $8,485,862Expenses 2020: $3,335,745Net Income 2020: $5,150,1172020Revenue 2021: $4,275,693Expenses 2021: $3,893,360Net Income 2021: $382,3332021Revenue 2022: $3,953,602Expenses 2022: $3,307,511Net Income 2022: $646,0912022Revenue 2023: $1,790,128Expenses 2023: $2,988,615Net Income 2023: -$1,198,4872023Revenue 2024: $1,756,362Expenses 2024: $3,692,353Net Income 2024: -$1,935,9912024

Latest loaded filing

2024

Revenue$1,756,362
Expenses$3,692,353
Net Income-$1,935,991
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Bellevue Foundation
EIN
47-5614070
Phone
4695132200
Address
25 HIGHLAND PARK VLG STE 100-862, DALLAS, TX 75205

Signing Officer

Name
Paul Davies Iii
Title
Vice President
Phone
6508458100
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Frank Rimerman & Co Llp
Address
1801 PAGE MILL ROAD, PALO ALTO, CA 94304
Preparer
Deanna Surbaugh
Phone
6508458100
Raw XML Appendix87 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
IRS990T/BalanceDueAmt04012
IRS990T/BooksInCareOfDetail/PersonNm0MATTIE WORTHAM
IRS990T/BooksInCareOfDetail/PhoneNum04695132200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt025 HIGHLAND PARK VILLAGE STE 100-8
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075205
IRS990T/BookValueAssetsEOYAmt063257640
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt092
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt019669
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt019669
IRS990TScheduleA/TotUnrltTrdBusIncmAmt019669
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM PASSTHROUGH INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt019669
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt019669
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt03920
IRS990T/TaxLessCreditsAmt03920
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt03920
IRS990T/TotalTaxComputationAmt03920
IRS990T/TotalUBTIAmt018669
IRS990T/TotalUBTIBeforeNOLSpecificAmt019669
IRS990T/TotalUBTIBeforeSection199AAmt019669
IRS990T/TotalUBTIComputedAmt019669
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DAVIES III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06508458100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEVUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0475614070
ReturnHeader/Filer/PhoneNum04695132200
ReturnHeader/Filer/USAddress/AddressLine1Txt025 HIGHLAND PARK VLG STE 100-862
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941341042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK RIMERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 PAGE MILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094304
ReturnHeader/PreparerPersonGrp/PhoneNum06508458100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA SURBAUGH
ReturnHeader/ReturnTs02022-11-07T11:23:18-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIES III
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.9$0.05$60.8$1.76$3.69$1.94
2023Detailed filing. Detailed filing data is available for this year.$62.7$0.01$62.7$1.79$2.99$1.20
2022Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$3.95$3.31$0.65
2021Detailed filing. Detailed filing data is available for this year.$63.3$0.00$63.3$4.28$3.89$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$62.8$0.00$62.8$8.49$3.34$5.15
2019Summary only. Only limited summary data is available for this year.$57.5$0.00$4.21$3.07$1.14
2015Summary only. Only limited summary data is available for this year.$1.28$0.00$0.00$0.00$0.00