Civic Intelligence

Zachary Bell Foundation

990PF • Fiscal year 2013 • EIN 75-2828264

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

6030 Woodland75225

(214) 750-7413

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-80%

Higher net margin than 8% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-8.6%

Faster asset growth than 28% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$21,637

Down $2,028 (-8.6%) from 2012

Net Assets

Down

$21,637

Down $2,028 (-8.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$2,538

No earlier filing loaded for comparison.

Expenses

Up

$4,566

Up $2,731 (+149%) from 2012

Net Income

-$2,028

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.

$30K$20K$10K$0Assets 2010: $21,911Liabilities 2010: $0Net Assets 2010: $21,9112010Assets 2011: $23,225Liabilities 2011: $12011Assets 2012: $23,665Liabilities 2012: $0Net Assets 2012: $23,6652012Assets 2013: $21,637Liabilities 2013: $0Net Assets 2013: $21,6372013Assets 2015: $22,327Liabilities 2015: $0Net Assets 2015: $22,3272015Assets 2016: $713Liabilities 2016: $0Net Assets 2016: $7132016Assets 2017: $912Liabilities 2017: $0Net Assets 2017: $9122017Assets 2018: $1,369Liabilities 2018: $0Net Assets 2018: $1,3692018Assets 2019: $1,229Liabilities 2019: $02019

Highlighted filing

2013

Assets$21,637
Liabilities$0
Net Assets$21,637

Operations Trend

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $12,7402010Revenue 2011: $2,524Expenses 2011: $1,210Net Income 2011: $1,3142011Expenses 2012: $1,8352012Revenue 2013: $2,538Expenses 2013: $4,566Net Income 2013: -$2,0282013Revenue 2015: $2,020Expenses 2015: $1,330Net Income 2015: $6902015Revenue 2016: $2,675Expenses 2016: $3,067Net Income 2016: -$3922016Revenue 2017: $1,109Expenses 2017: $910Net Income 2017: $1992017Revenue 2018: $1,497Expenses 2018: $1,040Net Income 2018: $4572018Revenue 2019: $1Expenses 2019: $141Net Income 2019: -$1402019

Highlighted filing

2013

Revenue$2,538
Expenses$4,566
Net Income-$2,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY JO BELLPresidentPT$0--
Filing and Contact Details

Filer

EIN
75-2828264
Phone
2147507413

Signing Officer

Name
Betty Jo Bell
Title
President
Phone
2147507413
Signed
2014-05-01

Preparer

Preparer
Zelda Cohen Hantz CPA
Phone
2149879718
Raw XML Appendix186 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/Amt0175
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
CompensationExplanation/CompensationExplanationGrp/PersonNm0BETTY JO BELL
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt04391
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt04391
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02538
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2028
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04391
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04566
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02538
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0175
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2028
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt021637
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt023665
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt021637
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0296
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0296
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0296
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0296
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt023665
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt021637
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt023665
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt021637
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt023665
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt021637
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt023665
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt021637
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt023665
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt021637
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt090
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0296
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05910
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BETTY JO BELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine106030 WOODLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode075225
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt012565
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.625323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.625323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt031927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.625323
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04391
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04391
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04391
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/TransferAstDisqualifiedPrsnInd0false
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/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BETTY JO BELL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine106030 WOODLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode075225
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02147507413
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0BUILD AND MAINTAIN THEATRE AT EPISCOPAL SCHOOL OF DALLAS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0175
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04391
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10EPISCOPAL SCHOOL OF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine20DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine104100 MERRELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode075229
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04391
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/AppliedToCurrentYearAmt0296
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0660
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010969
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016837
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04095
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0660
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01113
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010969
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04391
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04095
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016837
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012742
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY JO BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147507413
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ZACHARY BELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZACH
ReturnHeader/Filer/EIN0752828264
ReturnHeader/Filer/PhoneNum02147507413
ReturnHeader/Filer/USAddress/AddressLine106030 WOODLAND
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ZELDA COHEN HANTZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106905 NORWAY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075230
ReturnHeader/PreparerPersonGrp/PhoneNum02149879718
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZELDA COHEN HANTZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T13:48:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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