Civic Intelligence

Chief and Calla Bell Scholarship Foundation

990 • Fiscal year 2017 • EIN 56-1934081

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

Organization ProfileWWW.CHIEFANDCALLA.ORG
PO Box 1192Flat Rock, NC 28731

(828) 693-7446

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$4,800

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

9.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$813,132

Up $171,543 (+27%) from 2016

Net Assets

Up

$813,132

Up $171,543 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin97th percentile

Revenue

Up

$135,230

Up $11,441 (+9.2%) from 2016

Expenses

Down

$32,444

Down $4,044 (-11%) from 2016

Net Income

Up

$102,786

Up $15,485 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $355,537Liabilities 2011: $02011Assets 2012: $387,083Liabilities 2012: $02012Assets 2013: $418,350Liabilities 2013: $02013Assets 2014: $432,840Liabilities 2014: $02014Assets 2015: $534,346Liabilities 2015: $0Net Assets 2015: $534,3462015Assets 2016: $641,589Liabilities 2016: $0Net Assets 2016: $641,5892016Assets 2017: $813,132Liabilities 2017: $0Net Assets 2017: $813,1322017Assets 2018: $813,474Liabilities 2018: $0Net Assets 2018: $813,4742018Assets 2019: $1,076,512Liabilities 2019: $0Net Assets 2019: $1,076,5122019Assets 2020: $1,272,127Liabilities 2020: $0Net Assets 2020: $1,272,1272020Assets 2021: $1,449,708Liabilities 2021: $0Net Assets 2021: $1,449,7082021Assets 2022: $1,244,092Liabilities 2022: $0Net Assets 2022: $1,244,0922022Assets 2023: $1,487,436Liabilities 2023: $0Net Assets 2023: $1,487,4362023Assets 2024: $1,643,434Liabilities 2024: $0Net Assets 2024: $1,643,4342024

Highlighted filing

2017

Assets$813,132
Liabilities$0
Net Assets$813,132
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $44,807Expenses 2011: $25,382Net Income 2011: $19,4252011Revenue 2012: $34,857Expenses 2012: $3,311Net Income 2012: $31,5462012Revenue 2013: $37,810Expenses 2013: $6,543Net Income 2013: $31,2672013Revenue 2014: $47,563Expenses 2014: $33,074Net Income 2014: $14,4892014Revenue 2015: $188,026Expenses 2015: $37,900Net Income 2015: $150,1262015Revenue 2016: $123,789Expenses 2016: $36,488Net Income 2016: $87,3012016Revenue 2017: $135,230Expenses 2017: $32,444Net Income 2017: $102,7862017Revenue 2018: $117,067Expenses 2018: $37,225Net Income 2018: $79,8422018Revenue 2019: $188,875Expenses 2019: $42,725Net Income 2019: $146,1502019Revenue 2020: $151,662Expenses 2020: $9,686Net Income 2020: $141,9762020Revenue 2021: $336,955Expenses 2021: $157,388Net Income 2021: $179,5672021Revenue 2022: $118,134Expenses 2022: $90,485Net Income 2022: $27,6492022Revenue 2023: $193,379Expenses 2023: $108,748Net Income 2023: $84,6312023Revenue 2024: $242,334Expenses 2024: $177,966Net Income 2024: $64,3682024

Highlighted filing

2017

Revenue$135,230
Expenses$32,444
Net Income$102,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$135,336
Mission and Program Overview

Mission

The organization's mission is to continue the legacy of chief and calla bell by providing financial support so children discover the richness of the outdoors, form enduring friendships and develop confidence and maturity through the unique experience of summer camp. In 2020 the organization wasn't able to help to fund any partial scholarships for youth whos families needed the extra financial help due to summer camps being shut down due to covid. The organization is preparing to assist with summer 2021 tuition assistance.

The organization's mission is to continue the legacy of chief and calla bell by providing financial support so children discover the richness of the outdoors, form enduring friendships and develop confidence and maturity through the unique experience of summer camp. In 2017 the organization helped to fund forty partial scholarships for youth whos families needed the extra financial help in order to attend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$543,601$708,041▲ $164,440
Cash and Non-Interest-Bearing Accounts$97,493$105,091▲ $7,598
Savings and Temporary Cash Investments$495--
Total Assets$641,589$813,132▲ $171,543
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$641,589$813,132▲ $171,543
Total Net Assets Fund Balance$641,589$813,132▲ $171,543
Total Liabilities and Net Assets / Fund Balance$641,589$813,132▲ $171,543
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseOtherTotal
Kimberly S JordanSecretary/tr$2,400$2,400$4,800

Board Members and Trustees

NameTitle
Frank BellChairperson
Anne EllisBoard Member
Barbara Little WeaverBoard Member
Bill FelderBoard Member
Frances ClaytonBoard Member
Lee Knight CafferyBoard Member
Margi GaffneyBoard Member
Rick DelugaBoard Member
Rob GierschBoard Member
Shelton SteeleBoard Member
Svend DealBoard Member
Tina Davis ClarkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$111,432
Program Service Revenue
$0
Investment Income
$23,798
Other Revenue
$0
All Other Contributions
$111,432
Change in Net Assets
$102,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,150
Salaries, Compensation, and Employee Benefits$2,400
Other Expenses$1,894
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,150--$28,150
Current Officers, Directors, Trustees, and Key Employees$2,400--$2,400
Office Expenses$1,186--$1,186
Fees for Services Accounting-$435-$435
Fees for Service Investment Mgmnt Fees-$273-$273
Total Functional Expenses$31,736$708$0$32,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camps Mondamin-green Cove LLCTuxedo, NC-Scholarship$28,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return was prepared by an independent accountant with assistance and oversight by the board secretary. Upon completion and review, the return was provided to all voting members prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to sign, annually, the conflict of interest form acknowledging that any time a matter comes before the board and a board member has a financial or persoanl interest in that matter, that member will not vote on such matter.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Frank and Calla Bell
EIN
56-1934081
Phone
8286937446
Address
PO BOX 1192, FLAT ROCK, NC 28731

Signing Officer

Name
Kimberly S Jordan
Title
Secretary/treasurer
Phone
8286937446
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Bell
Formed
2003
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Canipewhitney Pc
Address
PO BOX 908, SKYLAND, NC 28776-0908
Preparer
Natalie E Canipe
Phone
8286762505
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to continue the legacy of chief and calla bell by providing financial support so children discover the richness of the outdoors, form enduring friendships and develop confidence and maturity through the unique experience of summer camp. In 2017 the organization helped to fund forty partial scholarships for youth whos families needed the extra financial help in order to attend.”

Form 990, Page 2, Part III, Line 4D

“Provide camp scholarships”

Form 990, Part XII

“Explanation of other accounting method: the organization uses the cash method of accounting with the exception of recording the unrecognized gains and losses in their investment account.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357078
IRS990ScheduleA/TotalSupportAmt0418162
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt028150
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMPS MONDAMIN-GREEN COVE LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0464339777
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 8
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUXEDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028784
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO CONTINUE THE LEGACY OF CHIEF AND CALLA BELL BY PROVIDING FINANCIAL SUPPORT SO CHILDREN DISCOVER THE RICHNESS OF THE OUTDOORS, FORM ENDURING FRIENDSHIPS AND DEVELOP CONFIDENCE AND MATURITY THROUGH THE UNIQUE EXPERIENCE OF SUMMER CAMP. IN 2017 THE ORGANIZATION HELPED TO FUND FORTY PARTIAL SCHOLARSHIPS FOR YOUTH WHOS FAMILIES NEEDED THE EXTRA FINANCIAL HELP IN ORDER TO ATTEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE CAMP SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY THE BOARD SECRETARY. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO ALL VOTING MEMBERS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ASKED TO SIGN, ANNUALLY, THE CONFLICT OF INTEREST FORM ACKNOWLEDGING THAT ANY TIME A MATTER COMES BEFORE THE BOARD AND A BOARD MEMBER HAS A FINANCIAL OR PERSOANL INTEREST IN THAT MATTER, THAT MEMBER WILL NOT VOTE ON SUCH MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION OF OTHER ACCOUNTING METHOD: THE ORGANIZATION USES THE CASH METHOD OF ACCOUNTING WITH THE EXCEPTION OF RECORDING THE UNRECOGNIZED GAINS AND LOSSES IN THEIR INVESTMENT ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641589
IRS990/TotalAssetsEOYAmt0813132
IRS990/TotalAssetsGrp/BOYAmt0641589
IRS990/TotalAssetsGrp/EOYAmt0813132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111432
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031736
IRS990/TotalFunctionalExpensesGrp/TotalAmt032444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813132
IRS990/TotalOtherProgSrvcExpenseAmt01186
IRS990/TotalProgramServiceExpensesAmt031736
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt023798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813132
IRS990/TotReportableCompRltdOrgAmt02400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0641589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0813132
IRS990/USAddress/AddressLine1Txt0PO BOX 1192
IRS990/USAddress/CityNm0FLAT ROCK
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028731
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CHIEFANDCALLA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY S JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08286937446
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK AND CALLA BELL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0561934081
ReturnHeader/Filer/PhoneNum08286937446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1192
ReturnHeader/Filer/USAddress/CityNm0FLAT ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E826376A5B2B75F44E22240EBE6DAD662DA2A157
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001A6E73F75C9BD687CA394475901B11643716EB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.26.108.141
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:52:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815094615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANIPEWHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SKYLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0287760908
ReturnHeader/PreparerPersonGrp/PhoneNum08286762505
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALIE E CANIPE
ReturnHeader/ReturnTs02018-05-14T09:52:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$813,132
Liabilities
$0
Net assets
$813,132
Revenue
$135,230
Expenses
$32,444
Net income
$102,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.24$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.19$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.12$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.34$0.16$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.15$0.01$0.14
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.19$0.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.12$0.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.14$0.03$0.10
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.12$0.04$0.09
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.19$0.04$0.15
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.05$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.04$0.01$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.04$0.03$0.02