Civic Intelligence

The Thomas W Bean Foundation

990PF • Fiscal year 2020 • EIN 74-2552296

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

74th percentile

0.24x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-66%

Higher net margin than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$15,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-3.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,923,841

Down $452,143 (-19%) from 2019

Net Assets

Down

$1,468,453

Down $470,600 (-24%) from 2019

Liabilities

Up

$455,388

Up $18,457 (+4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$711,074

Down $24,978 (-3.4%) from 2019

Expenses

Up

$1,181,674

Up $285,078 (+32%) from 2019

Net Income

Down

-$470,600

Down $310,056 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$1,923,841
Liabilities$455,388
Net Assets$1,468,453
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$711,074
Expenses$1,181,674
Net Income-$470,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay50th 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
2021-04-28
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 Appendix317 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/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/Amt0487000
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/TotalGrantOrContriPdDurYrAmt0487000
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/AppliedToCurrentYearAmt012100
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0542004
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0618691
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0554104
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0606591
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0542004
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt09497
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt013567
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt04070
MortgagesAndNotesPayableSch/MortgageAmt0230163
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt013514
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0General Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0272
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110311
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0117
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14419
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2299198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114730
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2312712
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt051509
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt057026
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0108535
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02100
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt064588
TaxesSchedule/TaxesDetail/Amt04240
TaxesSchedule/TaxesDetail/Amt1237043
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax Expense
TaxesSchedule/TaxesDetail/CategoryTxt1Real Estate Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0172455
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elvin Caldwell Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
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/ReturnTs02021-04-28T17:39:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elvin Caldwell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,923,841
Liabilities
$455,388
Net assets
$1,468,453
Revenue
$711,074
Expenses
$1,181,674
Net income
-$470,600
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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