Civic Intelligence

W M Bell Foundation

990PF • Fiscal year 2016 • EIN 62-6046340

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profile
8545 Cordes CircleGermantown, TN 38139

(901) 755-7174

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$218,003

Down $5,804 (-2.6%) from 2015

Net Assets

Down

$191,003

Down $5,804 (-2.9%) from 2015

Liabilities

Flat

$27,000

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$5,804

Down $11,258 (-66%) from 2015

Net Income

Up

-$5,804

Up $11,258 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $201,721Liabilities 2011: $02011Assets 2012: $202,606Liabilities 2012: $0Net Assets 2012: $202,6062012Assets 2013: $204,881Liabilities 2013: $0Net Assets 2013: $204,8812013Assets 2014: $213,869Liabilities 2014: $0Net Assets 2014: $213,8692014Assets 2015: $223,807Liabilities 2015: $27,000Net Assets 2015: $196,8072015Assets 2016: $218,003Liabilities 2016: $27,000Net Assets 2016: $191,0032016Assets 2017: $210,753Liabilities 2017: $27,000Net Assets 2017: $183,7532017Assets 2018: $205,753Liabilities 2018: $27,000Net Assets 2018: $178,7532018Assets 2019: $201,623Liabilities 2019: $27,000Net Assets 2019: $174,6232019Assets 2020: $201,433Liabilities 2020: $27,000Net Assets 2020: $174,4332020Assets 2021: $200,138Liabilities 2021: $27,000Net Assets 2021: $173,1382021Assets 2022: $199,958Liabilities 2022: $27,000Net Assets 2022: $172,9582022Assets 2023: $199,688Liabilities 2023: $0Net Assets 2023: $199,6882023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$218,003
Liabilities$27,000
Net Assets$191,003
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2011: $3,645Expenses 2011: $4,987Net Income 2011: -$1,3422011Expenses 2012: $3,1152012Expenses 2013: $3,7362013Revenue 2014: $16,000Expenses 2014: $7,012Net Income 2014: $8,9882014Revenue 2015: $0Expenses 2015: $17,062Net Income 2015: -$17,0622015Revenue 2016: $0Expenses 2016: $5,804Net Income 2016: -$5,8042016Revenue 2017: $0Expenses 2017: $7,250Net Income 2017: -$7,2502017Revenue 2018: $0Expenses 2018: $5,000Net Income 2018: -$5,0002018Revenue 2019: $0Expenses 2019: $4,130Net Income 2019: -$4,1302019Revenue 2020: $0Expenses 2020: $190Net Income 2020: -$1902020Revenue 2021: $0Expenses 2021: $1,295Net Income 2021: -$1,2952021Revenue 2022: $0Expenses 2022: $180Net Income 2022: -$1802022Revenue 2023: $0Expenses 2023: $270Net Income 2023: -$2702023Revenue 2024: $0Expenses 2024: $240Net Income 2024: -$2402024

Highlighted filing

2016

Revenue$0
Expenses$5,804
Net Income-$5,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM M BELL IIIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Foundation W M Bell
EIN
62-6046340
Phone
9017557174
Address
8545 CORDES CIRCLE, GERMANTOWN, TN 38139

Signing Officer

Name
William M Bell Iii
Title
President
Phone
9017557174
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
Jerry J Davis CPA
Phone
9016851040
Raw XML Appendix291 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM M BELL III
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01077
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01077
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015883
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05707
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02652
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03928
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03928
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030899
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04177
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05707
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02652
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05254
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04177
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034827
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030650
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM M BELL III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017557174
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION W M BELL
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0626046340
ReturnHeader/Filer/PhoneNum09017557174
ReturnHeader/Filer/USAddress/AddressLine1Txt08545 CORDES CIRCLE
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205556145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZEE IVY DAVIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR AVE STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381371499
ReturnHeader/PreparerPersonGrp/PhoneNum09016851040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY J DAVIS CPA
ReturnHeader/ReturnTs02016-11-15T08:18:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,003
Liabilities
$27,000
Net assets
$191,003
Revenue
$0
Expenses
$5,804
Net income
-$5,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.27$1.73$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.27$1.73$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.27$1.74$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.27$1.75$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.27$1.79$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.27$1.84$0.00$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.27$1.91$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.27$1.97$0.00$0.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.16$0.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.03
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$0.04$0.05$0.01