Civic Intelligence

Belvedere Cares Inc.

990T • Fiscal year 2023 • EIN 81-4585752

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profile
1751 Lake Cook 400Deerfield, IL 60015

(312) 262-3430

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.

$15M$10M$5.0M$0Assets 2017: $833,660Liabilities 2017: $0Net Assets 2017: $833,6602017Assets 2018: $2,056,865Liabilities 2018: $0Net Assets 2018: $2,056,8652018Assets 2019: $4,370,338Liabilities 2019: $1Net Assets 2019: $4,380,5132019Assets 2020: $4,272,283Liabilities 2020: $1Net Assets 2020: $4,272,2832020Assets 2021: $4,269,531Liabilities 2021: $1Net Assets 2021: $4,269,5312021Assets 2022: $6,866,323Liabilities 2022: $1Net Assets 2022: $6,866,3232022Assets 2023: $11,527,775Liabilities 2023: $1Net Assets 2023: $11,527,7752023Assets 2024: $11,568,340Liabilities 2024: $0Net Assets 2024: $11,568,3402024

Latest loaded filing

2024

Assets$11,568,340
Liabilities$0
Net Assets$11,568,340
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $1,004,636Expenses 2017: $180,976Net Income 2017: $823,6602017Revenue 2018: $1,313,767Expenses 2018: $90,562Net Income 2018: $1,223,2052018Revenue 2019: $2,651,796Expenses 2019: $328,148Net Income 2019: $2,323,6482019Revenue 2020: $190,629Expenses 2020: $452,934Net Income 2020: -$262,3052020Revenue 2021: $165,376Expenses 2021: $438,071Net Income 2021: -$272,6952021Revenue 2022: $3,557,913Expenses 2022: $686,403Net Income 2022: $2,871,5102022Revenue 2023: $5,314,216Expenses 2023: $943,778Net Income 2023: $4,370,4382023Revenue 2024: $327,867Expenses 2024: $890,199Net Income 2024: -$562,3322024

Latest loaded filing

2024

Revenue$327,867
Expenses$890,199
Net Income-$562,332
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Belvedere Cares Foundation
EIN
81-4585752
In Care Of
% MILLER COOPER
Phone
3122623430
Address
1751 Lake Cook 400, Deerfield, IL 60015

Signing Officer

Name
Michael Tung
Title
Officer
Phone
3122623430
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Avrum Katz
Phone
8472055000
Raw XML Appendix80 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/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MILLER COOPER
IRS990T/BooksInCareOfDetail/PhoneNum08472055000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01751 LAKE COOK RD STE 400
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DEERFIELD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd060015
IRS990T/BookValueAssetsEOYAmt011527775
IRS990T/EstimatedTaxPaymentsAmt02800
IRS990T/ExtsnRequestIncomeTaxPaidAmt05000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt07335
IRS990T/OverpaymentSection/OverpaymentAmt07335
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PrincipalBusinessActivityCd1900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1329
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt13215
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1329
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt13215
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-1329
IRS990TScheduleA/TotUnrltTrdBusIncmAmt13215
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Pass-thru entity
IRS990TScheduleA/TradeOrBusinessDesc1Pass-thru entity
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1329
IRS990TScheduleA/UBIBeforeNOLDedAmt13215
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1329
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt13215
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0465
IRS990T/TaxLessCreditsAmt0465
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07800
IRS990T/TotalTaxAmt0465
IRS990T/TotalTaxComputationAmt0465
IRS990T/TotalUBTIAmt02215
IRS990T/TotalUBTIBeforeNOLSpecificAmt03215
IRS990T/TotalUBTIBeforeSection199AAmt03215
IRS990T/TotalUBTIComputedAmt03215
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Tung
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03122623430
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Belvedere Cares Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BELV
ReturnHeader/Filer/EIN0814585752
ReturnHeader/Filer/InCareOfNm0% MILLER COOPER
ReturnHeader/Filer/PhoneNum03122623430
ReturnHeader/Filer/USAddress/AddressLine1Txt01751 Lake Cook 400
ReturnHeader/Filer/USAddress/CityNm0Deerfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362897372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER COOPER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01751 Lake Cook Road Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deerfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472055000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrum Katz
ReturnHeader/ReturnTs02024-11-12T10:19:18-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.33$0.89$0.56
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$5.31$0.94$4.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$3.56$0.69$2.87
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.17$0.44$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.19$0.45$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.38$2.65$0.33$2.32
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.31$0.09$1.22
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.00$0.18$0.82