Civic Intelligence

Parks Bell Foundation

990PF • Fiscal year 2022 • EIN 82-1197054

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

Organization Profile
PO Box 10649Midland, TX 79702

(432) 699-4097

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

146%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$863,056

Up $41,417 (+5.0%) from 2021

Net Assets

Up

$863,056

Up $41,417 (+5.0%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Up

$785,331

Up $465,441 (+146%) from 2021

Expenses

Up

$677,507

Up $391,629 (+137%) from 2021

Net Income

Up

$107,824

Up $73,812 (+217%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2018: $403,687Liabilities 2018: $0Net Assets 2018: $403,6872018Assets 2019: $566,297Liabilities 2019: $1Net Assets 2019: $566,2972019Assets 2020: $825,301Liabilities 2020: $1Net Assets 2020: $825,3012020Assets 2021: $821,639Liabilities 2021: $1Net Assets 2021: $821,6392021Assets 2022: $863,056Liabilities 2022: $0Net Assets 2022: $863,0562022Assets 2023: $2,548,707Liabilities 2023: $1Net Assets 2023: $2,548,7072023Assets 2024: $4,038,361Liabilities 2024: $0Net Assets 2024: $4,038,3612024

Highlighted filing

2022

Assets$863,056
Liabilities$0
Net Assets$863,056
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $358,648Expenses 2018: $58,487Net Income 2018: $300,1612018Revenue 2019: $254,262Expenses 2019: $33,011Net Income 2019: $221,2512019Revenue 2020: $453,662Expenses 2020: $117,316Net Income 2020: $336,3462020Revenue 2021: $319,890Expenses 2021: $285,878Net Income 2021: $34,0122021Revenue 2022: $785,331Expenses 2022: $677,507Net Income 2022: $107,8242022Revenue 2023: $2,402,003Expenses 2023: $841,866Net Income 2023: $1,560,1372023Revenue 2024: $2,937,131Expenses 2024: $1,345,748Net Income 2024: $1,591,3832024

Highlighted filing

2022

Revenue$785,331
Expenses$677,507
Net Income$107,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY BELLPresidentPT$0--
ELLEN PARKS BELLVice PresidentPT$0--
NICHOLAS SCARAFILETreasurerPT$0--
KARA BELLSecretary, DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ellen and Larry Bell Foundation
EIN
82-1197054
Phone
4326994097
Address
PO BOX 10649, MIDLAND, TX 79702

Signing Officer

Name
Larry Bell
Title
President
Phone
4326994097
Signed
2023-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Raw XML AppendixShowing 400 of 423 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LARRY BELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELLEN PARKS BELL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY, DIRECTOR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE FOUNDATION'S APPLICATION PROCESS IS BY INVITATION ONLY. THE FOUNDATION INITIATES GRANT APPLICATIONS BY SENDING TO ORGANIZATIONS OF INTEREST. PROGRAM AREAS OF INTEREST INCLUDE EDUCATION, HUMANITARIAN AND HEALTH SERVICES, PARTICULARLY CHILDREN AND FAMILIES IN NEED AND EQUINE PROGRAMS.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE GRANT SHOULD BE SPENT TOWARDS HUMANITARIAN, EDUCATIONAL AND HEALTH SERVICES, PARTICULARLY CHILDREN AND FAMILIES IN NEED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LARRY BELL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ELLEN PARKS BELL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SCI FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9WICHITA FALLS
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041751
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0227407
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt081804
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt032296
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0970433
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0622899
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0227407
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt081804
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06027
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ELLEN AND LARRY BELL
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IRS990ScheduleB/GeneralRuleInd0X
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt080757
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt084616
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt136
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BELL LEGACY MINERALS, LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt084616
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt136
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt084616
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt136
OtherIncreasesSchedule/OtherIncreasesDetail/Amt014350
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TRANSFERRED CAPITAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06634
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06634
TaxesSchedule/TaxesDetail/Amt0410
TaxesSchedule/TaxesDetail/Amt13663
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0410
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04326994097
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLEN AND LARRY BELL FOUNDATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$863,056
Liabilities
$0
Net assets
$863,056
Revenue
$785,331
Expenses
$677,507
Net income
$107,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$2.94$1.35$1.59
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.40$0.84$1.56
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.79$0.68$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.32$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.45$0.12$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.25$0.03$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.36$0.06$0.30