Civic Intelligence

Bellevue Foundation

990T • Fiscal year 2023 • EIN 47-5614070

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

(469) 513-2200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Bellevue Foundation
EIN
47-5614070
In Care Of
% MATTIE WORTHAM
Phone
4695132200
Address
25 Highland Park Vlg 100-862, Dallas, TX 75205

Signing Officer

Name
Paul Davies III
Title
Vice President
Phone
4695132200
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
600 NORTH PEARL ST SUITE 1700, DALLAS, TX 75201
Preparer
Carrie D Burnett CPA
Phone
2149697007
Raw XML Appendix84 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt022625
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/Form4797GainOrLossAmt02704
IRS1120ScheduleD/NetCapitalGainAmt022625
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt022625
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt019921
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossCd0M
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt019921
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LT GAIN - AGGREGATED PASS THROUGH
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt019921
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTIE WORTHAM
IRS990T/BooksInCareOfDetail/PhoneNum04695132200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt025 HIGHLAND PARK VLG 100-862
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075205
IRS990T/BookValueAssetsEOYAmt062697254
IRS990T/CharitableContributionsDedAmt0274
IRS990T/ESPenaltyAmt054
IRS990T/EstimatedTaxPaymentsAmt05520
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt03279
IRS990T/OverpaymentSection/OverpaymentAmt03279
IRS990TScheduleA/CapitalGainNetIncomeAmt022625
IRS990TScheduleA/OtherDeductionsAmt02000
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt02000
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-8938
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt013687
IRS990TScheduleA/TotUnrltTrdBusIncmAmt013687
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt011687
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011687
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02187
IRS990T/TaxLessCreditsAmt02187
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05520
IRS990T/TotalTaxAmt02187
IRS990T/TotalTaxComputationAmt02187
IRS990T/TotalUBTIAmt010413
IRS990T/TotalUBTIBeforeNOLSpecificAmt011413
IRS990T/TotalUBTIBeforeSection199AAmt011413
IRS990T/TotalUBTIComputedAmt011687
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Davies III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04695132200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bellevue Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0475614070
ReturnHeader/Filer/InCareOfNm0% MATTIE WORTHAM
ReturnHeader/Filer/PhoneNum04695132200
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Highland Park Vlg 100-862
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 NORTH PEARL ST SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149697007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie D Burnett CPA
ReturnHeader/ReturnTs02024-10-22T09:58:32-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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