Civic Intelligence

The Bellis Foundation

990PF • Fiscal year 2017 • EIN 47-6656303

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profile
677 Goodale AvenueClawson, MI 48017-1614

(586) 979-1330

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

55%

Faster asset growth than 93% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,008,545

Up $359,805 (+55%) from 2016

Net Assets

Up

$1,008,545

Up $359,805 (+55%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$393,109

Up $46,045 (+13%) from 2016

Expenses

Up

$24,761

Up $14,523 (+142%) from 2016

Net Income

Up

$368,348

Up $31,522 (+9.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2014: $176,467Liabilities 2014: $02014Assets 2015: $373,512Liabilities 2015: $0Net Assets 2015: $373,5122015Assets 2016: $648,740Liabilities 2016: $0Net Assets 2016: $648,7402016Assets 2017: $1,008,545Liabilities 2017: $0Net Assets 2017: $1,008,5452017Assets 2018: $1,625,926Liabilities 2018: $0Net Assets 2018: $1,625,9262018Assets 2019: $2,542,222Liabilities 2019: $0Net Assets 2019: $2,542,2222019Assets 2020: $2,903,106Liabilities 2020: $0Net Assets 2020: $2,903,1062020Assets 2021: $3,999,133Liabilities 2021: $0Net Assets 2021: $3,999,1332021Assets 2022: $8,964,891Liabilities 2022: $7,128Net Assets 2022: $8,957,7632022Assets 2023: $11,278,765Liabilities 2023: $0Net Assets 2023: $11,278,7652023Assets 2024: $597,173Liabilities 2024: $0Net Assets 2024: $597,1732024

Highlighted filing

2017

Assets$1,008,545
Liabilities$0
Net Assets$1,008,545
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$40M$20M$0-$20MRevenue 2014: $176,467Expenses 2014: $0Net Income 2014: $176,4672014Revenue 2015: $175,664Expenses 2015: $4,730Net Income 2015: $170,9342015Revenue 2016: $347,064Expenses 2016: $10,238Net Income 2016: $336,8262016Revenue 2017: $393,109Expenses 2017: $24,761Net Income 2017: $368,3482017Revenue 2018: $587,903Expenses 2018: $40,789Net Income 2018: $547,1142018Revenue 2019: $569,792Expenses 2019: $56,000Net Income 2019: $513,7922019Revenue 2020: $87,914Expenses 2020: $92,500Net Income 2020: -$4,5862020Revenue 2021: $58,297Expenses 2021: $149,651Net Income 2021: -$91,3542021Revenue 2022: $6,032,956Expenses 2022: $176,743Net Income 2022: $5,856,2132022Revenue 2023: $228,110Expenses 2023: $354,931Net Income 2023: -$126,8212023Revenue 2024: $20,415,437Expenses 2024: $32,580,953Net Income 2024: -$12,165,5162024

Highlighted filing

2017

Revenue$393,109
Expenses$24,761
Net Income$368,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE L BELLISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Bellis Foundation
EIN
47-6656303
Phone
5869791330
Address
677 GOODALE AVENUE, CLAWSON, MI 48017-1614

Signing Officer

Name
Lawrence L Bellis
Title
Trustee
Phone
5869791330
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Katz & Associates CPA Pc
Address
3290 W BIG BEAVER RD SUITE 455, TROY, MI 48084-2915
Preparer
Ronald L Katz
Phone
2486497272
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHILDREN'S SPORTS TRAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATE THE MEDICAL PROFESSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHILDRENS HEALTHCARE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROVIDES DOG OWNERS WITH ASSISTENCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6801 VANGUARD DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt916195 OLD US 12
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101 WEST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt118719 COLESVILLE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt128085 SALTSBURG ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PONTIAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MT CLEMENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ALMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9CHELSEA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10FARMINGDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11SILVER SPRING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12PITTSBURGH
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0321
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt018679
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038849
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt038528
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt018679
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LAWRENCE L BELLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0677 GOODALE AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CLAWSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0480171614
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0204498
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0157285
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt147213
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0500 SHS PANERA BREAD CO
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1150 SHS PANERA BREAD CO
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-06-16
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-07-11
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08543
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED DEPREC IN INVESTMENTS IN 2016
TaxesSchedule/TaxesDetail/Amt03021
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE L BELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05869791330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BELLIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0476656303
ReturnHeader/Filer/PhoneNum05869791330
ReturnHeader/Filer/USAddress/AddressLine1Txt0677 GOODALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLAWSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480171614
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB6B03D8B44D0C1A76AF2EBBEBBFCF25550D5611
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.89.245
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:40:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382845898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATZ & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03290 W BIG BEAVER RD SUITE 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480842915
ReturnHeader/PreparerPersonGrp/PhoneNum02486497272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L KATZ
ReturnHeader/ReturnTs02018-05-04T17:40:15-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,545
Liabilities
$0
Net assets
$1,008,545
Revenue
$393,109
Expenses
$24,761
Net income
$368,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$20.4$32.6$12.2
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.23$0.35$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.96$0.01$8.96$6.03$0.18$5.86
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.06$0.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.57$0.06$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.59$0.04$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.39$0.02$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.35$0.01$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.18$0.00$0.17
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.00$0.18