Civic Intelligence

The Thomas W Bean Foundation

990PF • Fiscal year 2021 • EIN 74-2552296

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

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

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.17x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

49%

Higher net margin than 83% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$20,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

254%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,142,987

Up $1,219,146 (+63%) from 2020

Net Assets

Up

$2,709,528

Up $1,241,075 (+85%) from 2020

Liabilities

Down

$433,459

Down $21,929 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

Up

$2,518,370

Up $1,807,296 (+254%) from 2020

Expenses

Up

$1,277,295

Up $95,621 (+8.1%) from 2020

Net Income

Up

$1,241,075

Up $1,711,675 (+364%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$3,142,987
Liabilities$433,459
Net Assets$2,709,528
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$2,518,370
Expenses$1,277,295
Net Income$1,241,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elvin Caldwell JrPresidentPT$20,000-$20,000
Fran FullerVice PresidentPT$20,000-$20,000
Gaylene HarrisSecretaryPT$20,000-$20,000
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
2022-05-17
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 Appendix315 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt012950
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt09065
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03885
ExplnOfNonFilingWithAGStmt/ExplanationTxt0Not required for Colorado
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt01596864
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0688789
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt02285653
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt011575000
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt014071
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01762539
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531190
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt0219252
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt096362
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01872972
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0219252
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02092224
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09065
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03885
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012950
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt011171
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01762539
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt042000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt018000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt060000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0555000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0555000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt016849
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt025812
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt042661
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt014071
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014071
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01241075
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0522508
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0522508
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02412972
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt0111
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0752
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0863
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt010234
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt04386
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt014620
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01762539
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01866303
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt096362
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt023517
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt09887
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0338912
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0372316
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0118773
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0100479
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0219252
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt07000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt03213
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01377
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt04590
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt067125
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0137170
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0204295
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0118773
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0107602
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0636399
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0533294
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01277295
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02399597
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02518370
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0107602
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt081399
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0533294
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0722295
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01762539
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01241075
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02709528
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01468453
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02709528
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0528912
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0528912
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0528912
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0554854
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt025942
IRS990PF/DistributableAmountGrp/TotalTaxAmt025942
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02360
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt025942
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt025942
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt025942
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt023582
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02360
IRS990PF/FMVAssetsEOYAmt014343431
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0225225
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0204296
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt047685
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt031663
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt047685
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt047685
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02934994
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02934994
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0880626
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0617741
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0931974
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01596864
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02285653
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0853005
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0688789
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt011575000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0230163
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0229163
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-1466541
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-225466
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0158547
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01788772
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01788772
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01923841
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03142987
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt014343431
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0455388
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0433459
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01923841
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03142987
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01468453
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02709528
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt0243466
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011266077
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0805689
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0981169
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0168991
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt09722685
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0554854
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011097086
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011509543
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt020000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt220000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Elvin Caldwell Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Fran Fuller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Gaylene Harris
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06333 East 4th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18642 S Zante Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22501 Bruce Randolph Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Aurora
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280205
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0636399
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0636399
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/Amt0555000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c
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/TotalGrantOrContriPdDurYrAmt0555000
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/AppliedToCurrentYearAmt029808
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0606591
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0528912
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0636399
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0499104
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0606591
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt010234
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt014620
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt04386
MortgagesAndNotesPayableSch/MortgageAmt0229163
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt023517
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0General Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0748
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19139
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0320
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13916
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2334676
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01068
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2358193
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0118773
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0100479
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0219252
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt07000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt067125
TaxesSchedule/TaxesDetail/Amt0204295
TaxesSchedule/TaxesDetail/CategoryTxt0Real Estate Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0137170
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/SignatureDt02022-05-17
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/ReturnTs02022-05-17T07:21:45-07:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,142,987
Liabilities
$433,459
Net assets
$2,709,528
Revenue
$2,518,370
Expenses
$1,277,295
Net income
$1,241,075
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
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