Civic Intelligence

Bella Mente Quantum Racing Association

990PF • Fiscal year 2021 • EIN 82-2576323

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 05, 2022

Organization Profile
333 South 7th StreetMinneapolis, MN 55402

(612) 673-6735

Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

62nd percentile

21%

Higher net margin than 62% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$320,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

53rd percentile

9.9%

Faster asset growth than 53% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$41,740,405

Up $3,761,085 (+9.9%) from 2020

Net Assets

Up

$32,408,178

Up $1,223,194 (+3.9%) from 2020

Liabilities

Up

$9,332,227

Up $2,537,891 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Down

$5,723,363

Down $44,362,307 (-89%) from 2020

Expenses

Down

$4,500,169

Down $29,208,211 (-87%) from 2020

Net Income

Down

$1,223,194

Down $15,154,096 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$80M$60M$40M$20M$0Assets 2019: $20,543,141Liabilities 2019: $5,735,4472019Assets 2020: $37,979,320Liabilities 2020: $6,794,336Net Assets 2020: $31,184,9842020Assets 2021: $41,740,405Liabilities 2021: $9,332,227Net Assets 2021: $32,408,1782021Assets 2022: $23,061,407Liabilities 2022: $7,094,846Net Assets 2022: $15,966,5612022Assets 2023: $32,371,449Liabilities 2023: $2,388,683Net Assets 2023: $29,982,7662023Assets 2024: $65,377,667Liabilities 2024: $988,758Net Assets 2024: $64,388,9092024Assets 2025: $76,527,089Liabilities 2025: $3,850,151Net Assets 2025: $72,676,9382025

Highlighted filing

2021

Assets$41,740,405
Liabilities$9,332,227
Net Assets$32,408,178
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$60M$40M$20M$0-$20MRevenue 2019: $44,946,405Expenses 2019: $39,015,745Net Income 2019: $5,930,6602019Revenue 2020: $50,085,670Expenses 2020: $33,708,380Net Income 2020: $16,377,2902020Revenue 2021: $5,723,363Expenses 2021: $4,500,169Net Income 2021: $1,223,1942021Revenue 2022: $4,698,861Expenses 2022: $21,140,478Net Income 2022: -$16,441,6172022Revenue 2023: $30,334,639Expenses 2023: $16,318,208Net Income 2023: $14,016,4312023Revenue 2024: $53,373,971Expenses 2024: $18,967,828Net Income 2024: $34,406,1432024Revenue 2025: $16,509,742Expenses 2025: $8,221,583Net Income 2025: $8,288,1592025

Highlighted filing

2021

Revenue$5,723,363
Expenses$4,500,169
Net Income$1,223,194
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 5, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HutchinsonDirector Of SailingFT$320,000-$320,000
Rob OueletteCOO (Until 5/1/21)FT$161,100-$161,100
Ben OsbornTreasurerFT$51,035-$51,035
Douglas DeVosDirectorPT$0--
John FauthDirectorPT$0--
Phil LotzDirector (Until 5/1/21)PT$0--
Sungjin YooSecretaryPT$0--
Michael CazerCEOPT$0--
Nicholas TholeAsst. TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bella Mente Quantum Racing Association
EIN
82-2576323
Phone
6126736735
Address
333 South 7th Street, Minneapolis, MN 55402

Signing Officer

Name
Ben Osborn
Title
Secretary
Phone
6126736735
Signed
2022-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Bryan Cave LLP
Address
211 N Broadway Ste 3600, Saint Louis, MO 63102
Preparer
Keith Kehrer
Phone
3142592063
Raw XML AppendixShowing 400 of 703 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/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Simulator in Motion
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Dell Marketing
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3Riedel Communications
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Simulator
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Douglas DeVos
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Phil Lotz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Sungjin Yoo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Michael Cazer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Terry Hutchinson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Rob Ouelette
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Ben Osborn
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The assets that resulted in a loss include softare licenses used in furtherance of its exempt mission that expired.
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055402
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0BMQRA is organized and operated as a qualified amateur sports organization. BMQRA is focused on the development and support of a team to participate in the America's Cup and the Challenger Selection Series that lead to the Cup.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Doug DeVos and Hap Fauth are substa
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1112
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum1314
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum1516
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1617
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1718
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1819
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1920
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2021
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2122
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2223
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2324
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2425
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2526
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Douglas and Maria Devos
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1John and Geren Fauth
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Alex Roepers
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Kane Family Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Allen Potts
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Francis Kathleen Rooney foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6Chris and Terri Walker
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7Chris Culver
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8Lotz Family Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9R Dudley Harrington Jr Charitable T
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10Chris Cannon

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
$41,740,405
Liabilities
$9,332,227
Net assets
$32,408,178
Revenue
$5,723,363
Expenses
$4,500,169
Net income
$1,223,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$76.5$3.85$72.7$16.5$8.22$8.29
2024Detailed filing. Detailed filing data is available for this year.$65.4$0.99$64.4$53.4$19.0$34.4
2023Detailed filing. Detailed filing data is available for this year.$32.4$2.39$30.0$30.3$16.3$14.0
2022Detailed filing. Detailed filing data is available for this year.$23.1$7.09$16.0$4.70$21.1$16.4
2021Detailed filing. Detailed filing data is available for this year.$41.7$9.33$32.4$5.72$4.50$1.22
2020Detailed filing. Detailed filing data is available for this year.$38.0$6.79$31.2$50.1$33.7$16.4
2019Summary only. Only limited summary data is available for this year.$20.5$5.74$44.9$39.0$5.93