Civic Intelligence

The Thomas W Bean Foundation

990T • Fiscal year 2021 • EIN 74-2552296

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
2501 Bruce Randolph AveDenver, CO 80205

(303) 296-1340

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$2,208,438
Liabilities$389,984
Net Assets$1,818,454
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$1,071,072
Expenses$1,302,930
Net Income-$231,858
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
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
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
CL Walters Inc
Address
N52 W35267 W Lake Drive, Oconomowoc, WI 53066
Preparer
Cyd Walters
Phone
2624903075
Raw XML Appendix88 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Mr Elvin Caldwell Jr
IRS990T/BooksInCareOfDetail/PhoneNum03032961340
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 Bruce Randolph Ave
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990T/BookValueAssetsEOYAmt03142987
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetOperatingLossDeductionAmt011171
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt011171
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0107602
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0118773
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011171
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0118773
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0107602
IRS990TScheduleA/TradeOrBusinessDesc0Investment income - debt-financed property
IRS990TScheduleA/UBIBeforeNOLDedAmt011171
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt011224
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt196378
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.12826
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.68927
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt026799
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt1216667
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0208937
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt1314344
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt057664
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt1161588
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt07396
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt1111377
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt015765
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt121511
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt087507
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt1139827
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt02701 Welton St
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt12639 Welton St
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Denver
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1Denver
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1CO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd080205
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd180205
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
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/SignatureDt02022-05-16
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 W Lake Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oconomowoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053066
ReturnHeader/PreparerPersonGrp/PhoneNum02624903075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cyd Walters
ReturnHeader/ReturnTs02022-05-16T10:45:11-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elvin Caldwell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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