Civic Intelligence

The Thomas W Bean Foundation

990PF • Fiscal year 2022 • EIN 74-2552296

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

70th percentile

0.14x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.43x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$27,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-63%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,781,747

Down $361,240 (-11%) from 2021

Net Assets

Down

$2,383,293

Down $326,235 (-12%) from 2021

Liabilities

Down

$398,454

Down $35,005 (-8.1%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$922,443

Down $1,595,927 (-63%) from 2021

Expenses

Down

$1,248,678

Down $28,617 (-2.2%) from 2021

Net Income

Down

-$326,235

Down $1,567,310 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$2,781,747
Liabilities$398,454
Net Assets$2,383,293
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$922,443
Expenses$1,248,678
Net Income-$326,235
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elvin Caldwell JrPresidentPT$27,000-$27,000
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
2023-05-08
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 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt017710
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt012397
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05313
ExplnOfNonFilingWithAGStmt/ExplanationTxt0Not required for Colorado
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt01633946
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0651707
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt02285653
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt011575000
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt019013
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-12017
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531190
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt0388390
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0144925
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0151921
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0388390
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0540311
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt012397
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05313
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt017710
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt056223
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt046900
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt020100
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt067000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0499200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0499200
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt013156
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt023925
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt037081
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt019013
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt019013
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-326235
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0527057
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0527057
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0208399
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt0-68
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0-1511
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0-1579
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt010249
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt04392
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt014641
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-12017
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0248802
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0144925
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt021712
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt011937
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0350387
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0384036
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0137920
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0250470
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0388390
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt04900
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt02100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07000
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt03588
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01538
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt05126
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt046897
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0141494
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0218463
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0137920
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt081697
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0589171
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0547738
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01248678
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0796540
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0922443
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt081697
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt089971
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0547738
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0749478
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-12017
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-326235
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02383293
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02709528
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02383293
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0578491
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0578491
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0578491
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0581949
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03458
IRS990PF/DistributableAmountGrp/TotalTaxAmt03458
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06490
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03458
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03458
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03458
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06490
IRS990PF/FMVAssetsEOYAmt013732778
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0204296
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0199454
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt031951
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt047685
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt031951
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt031951
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02934994
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02934994
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0617741
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01607909
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01635647
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01633946
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02285653
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0688789
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0651707
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt011575000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0229163
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0199000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-225466
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-551701
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01788772
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0490180
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0490180
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03142987
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02781747
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013732778
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0433459
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0398454
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03142987
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02781747
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02709528
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02383293
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt0212822
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011816219
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0889665
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01432425
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0177243
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt09706951
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0581949
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011638976
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt012029041
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt027000
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/ExpensesAndContributionsAmt0589171
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0589171
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/Amt0499200
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/TotalGrantOrContriPdDurYrAmt0499200
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/AppliedToCurrentYearAmt090067
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0499104
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0578491
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0589171
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0488424
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0499104
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt010249
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt014641
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt04392
MortgagesAndNotesPayableSch/MortgageAmt0199000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt021712
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0General Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0253
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111684
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0108
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15007
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2345272
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116691
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2366984
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0137920
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0250470
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0388390
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02100
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt046897
TaxesSchedule/TaxesDetail/Amt030072
TaxesSchedule/TaxesDetail/Amt1188391
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Real Estate Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0141494
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elvin Caldwell Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-05-08T07:25:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elvin Caldwell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,781,747
Liabilities
$398,454
Net assets
$2,383,293
Revenue
$922,443
Expenses
$1,248,678
Net income
-$326,235
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
2022Detailed filing. Detailed filing data is available for this year.$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