Civic Intelligence

The Thomas W Bean Foundation

990PF • Fiscal year 2017 • EIN 74-2552296

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

Organization Profile
2501 Bruce Randolph AveDenver, CO 80205

(303) 296-1340

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

48th percentile

$15,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

92nd percentile

132%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,707,434

Up $652,760 (+32%) from 2016

Net Assets

Up

$2,222,850

Up $683,659 (+44%) from 2016

Liabilities

Down

$484,584

Down $30,899 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin88th percentile

Revenue

Up

$1,533,079

Up $871,372 (+132%) from 2016

Expenses

Up

$849,420

Up $102,860 (+14%) from 2016

Net Income

Up

$683,659

Up $768,512 (+906%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,591,323Liabilities 2011: $665,7312011Assets 2012: $2,427,832Liabilities 2012: $618,4962012Assets 2013: $2,312,998Liabilities 2013: $606,7802013Assets 2014: $2,280,669Liabilities 2014: $565,014Net Assets 2014: $1,715,6552014Assets 2015: $2,147,905Liabilities 2015: $523,861Net Assets 2015: $1,624,0442015Assets 2016: $2,054,674Liabilities 2016: $515,483Net Assets 2016: $1,539,1912016Assets 2017: $2,707,434Liabilities 2017: $484,584Net Assets 2017: $2,222,8502017Assets 2018: $2,564,452Liabilities 2018: $464,855Net Assets 2018: $2,099,5972018Assets 2019: $2,375,984Liabilities 2019: $436,931Net Assets 2019: $1,939,0532019Assets 2020: $1,923,841Liabilities 2020: $455,388Net Assets 2020: $1,468,4532020Assets 2021: $3,142,987Liabilities 2021: $433,459Net Assets 2021: $2,709,5282021Assets 2022: $2,781,747Liabilities 2022: $398,454Net Assets 2022: $2,383,2932022Assets 2023: $2,434,323Liabilities 2023: $384,011Net Assets 2023: $2,050,3122023Assets 2024: $2,208,438Liabilities 2024: $389,984Net Assets 2024: $1,818,4542024

Highlighted filing

2017

Assets$2,707,434
Liabilities$484,584
Net Assets$2,222,850
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $812,074Expenses 2011: $685,882Net Income 2011: $126,1922011Revenue 2012: $528,420Expenses 2012: $644,676Net Income 2012: -$116,2562012Revenue 2013: $573,926Expenses 2013: $677,044Net Income 2013: -$103,1182013Revenue 2014: $649,733Expenses 2014: $640,296Net Income 2014: $9,4372014Revenue 2015: $612,586Expenses 2015: $704,197Net Income 2015: -$91,6112015Revenue 2016: $661,707Expenses 2016: $746,560Net Income 2016: -$84,8532016Revenue 2017: $1,533,079Expenses 2017: $849,420Net Income 2017: $683,6592017Revenue 2018: $699,540Expenses 2018: $822,793Net Income 2018: -$123,2532018Revenue 2019: $736,052Expenses 2019: $896,596Net Income 2019: -$160,5442019Revenue 2020: $711,074Expenses 2020: $1,181,674Net Income 2020: -$470,6002020Revenue 2021: $2,518,370Expenses 2021: $1,277,295Net Income 2021: $1,241,0752021Revenue 2022: $922,443Expenses 2022: $1,248,678Net Income 2022: -$326,2352022Revenue 2023: $920,781Expenses 2023: $1,253,762Net Income 2023: -$332,9812023Revenue 2024: $1,071,072Expenses 2024: $1,302,930Net Income 2024: -$231,8582024

Highlighted filing

2017

Revenue$1,533,079
Expenses$849,420
Net Income$683,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elvin Caldwell JrPresidentPT$15,000-$15,000
Fran FullerVice PresidentPT$15,000-$15,000
Gaylene HarrisSecretaryPT$15,000-$15,000
Filing and Contact Details

Filer

Filer Name
The Thomas W Bean Foundation
EIN
74-2552296
Phone
3032961340
Address
2501 Bruce Randolph Ave, Denver, CO 80205

Signing Officer

Name
Elvin Caldwell Jr
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Cl Walters Inc
Address
N52 W35267 West Lake Drive, Oconomowoc, WI 53066
Preparer
Cynthia Walters
Phone
2624903075
Raw XML Appendix359 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/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0281163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.229670
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0281163
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0281163
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0281163
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02501 Bruce Randolph Ave
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Denver
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080205
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Mr Elvin Caldwell Jr
IRS990PF/StatementsRegardingActyGrp/PhoneNum03032961340
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Letter Stating Needs
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Elvin Caldwell Jr
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03032961340
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02501 Bruce Randolph Ave
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Denver
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080205
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0204000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0Unrelated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080205
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0204000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0105038
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0176125
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0306390
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0281163
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0201352
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0176125
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt019641
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt028058
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt08417
MortgagesAndNotesPayableSch/MortgageAmt0320718
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04296
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt19589
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0General Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0545
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19166
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0234
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt136500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23928
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3280761
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140796
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt213094
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3290350
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt080262
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt064768
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0145030
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02100
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt042176
TaxesSchedule/TaxesDetail/Amt03539
TaxesSchedule/TaxesDetail/Amt1129756
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Real Estate Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt087580
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elvin Caldwell Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Thomas W Bean Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0742552296
ReturnHeader/Filer/PhoneNum03032961340
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 Bruce Randolph Ave
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200425255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CL WALTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N52 W35267 West Lake Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oconomowoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053066
ReturnHeader/PreparerPersonGrp/PhoneNum02624903075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Walters
ReturnHeader/ReturnTs02018-05-09T08:01:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,707,434
Liabilities
$484,584
Net assets
$2,222,850
Revenue
$1,533,079
Expenses
$849,420
Net income
$683,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.39$1.82$1.07$1.30$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.38$2.05$0.92$1.25$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.40$2.38$0.92$1.25$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.43$2.71$2.52$1.28$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.46$1.47$0.71$1.18$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.44$1.94$0.74$0.90$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.46$2.10$0.70$0.82$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.48$2.22$1.53$0.85$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.52$1.54$0.66$0.75$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.52$1.62$0.61$0.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.57$1.72$0.65$0.64$0.01
2013Summary only. Only limited summary data is available for this year.$2.31$0.61$0.57$0.68$0.10
2012Summary only. Only limited summary data is available for this year.$2.43$0.62$0.53$0.64$0.12
2011Summary only. Only limited summary data is available for this year.$2.59$0.67$0.81$0.69$0.13