Civic Intelligence

Belvidere Foundation

990EZ • Fiscal year 2021 • EIN 84-3778646

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

Organization ProfileN/A
141 Nevada StCentral City, CO 80427

(303) 582-5251

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$130,124

No earlier filing loaded for comparison.

Net Assets

$130,124

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$141,171

No earlier filing loaded for comparison.

Expenses

$11,047

No earlier filing loaded for comparison.

Net Income

$130,124

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $130,124Liabilities 2021: $0Net Assets 2021: $130,1242021Assets 2022: $189,270Liabilities 2022: $0Net Assets 2022: $189,2702022Assets 2023: $726,748Liabilities 2023: $1,897Net Assets 2023: $724,8512023Assets 2024: $3,345,294Liabilities 2024: $0Net Assets 2024: $3,345,2942024

Highlighted filing

2021

Assets$130,124
Liabilities$0
Net Assets$130,124
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2021: $141,171Expenses 2021: $11,047Net Income 2021: $130,1242021Revenue 2022: $71,489Expenses 2022: $12,343Net Income 2022: $59,1462022Revenue 2023: $565,313Expenses 2023: $29,732Net Income 2023: $535,5812023Revenue 2024: $2,679,087Expenses 2024: $58,644Net Income 2024: $2,620,4432024

Highlighted filing

2021

Revenue$141,171
Expenses$11,047
Net Income$130,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$141,171
Mission and Program Overview

Mission

The belvidere foundation was created to support the following goals: (i) the resoration,preservation, and improvement of the historic structure and property owned by the city andcommonly known as the belvidere theater,(ii) the administration operation, maintenance, marketing,and programming of the belvidere theater; and (iii) fundraising and other fiscal transactions that supportand further the foundation's mission.

Program Services

DescriptionGrantsExpenses
IN 2021, THE BOARD ESTABLISHED A BI-MONTHLY MEETING SCHEDULE; BUILT A WORKING RELATIONSHIP WITH CITY COUNCIL; ESTABLISHED A WEBSITE; CREATED BROCHURES AND HANDOUTS; WAS SUCCESSFUL IN RAISING FUNDS FROM NONPROFIT FOUNDATIONS IN THE AMOUNT OF $126,000, $1,045 FROM A FUNDRAISING EVENT AND THROUGH PUBLIC OUTREACH, DONATIONS FROM INDIVIDUAL DONORS IN THE AMOUNT OF $14,126 FOR A TOTAL OF $141,171.$0$11,047
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA THIELEMANNRecording SecretaryPT$0--
ERIC CHINNDirector-$0--
KEVIN WRIGHTDirector-$0--
DAN MIERADirector-$0--
JAMIE BOYLEDirector-$0--
JACK HIDAHLPresidentPT$0--
PATRICE LEBLANCSecretary-$0--
PETER DROEGEVice PresidentPT$0--
BETTY MAHAFFEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Belvidere Foundation
EIN
84-3778646
Phone
3035825251
Address
141 NEVADA ST, CENTRAL CITY, CO 80427

Signing Officer

Name
Betty S Mahaffey
Title
Treasurer
Phone
3035825251
Signed
2022-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Lynn Heslinga
Phone
6088318181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 6,852. Description: office expenses. Amount: 461. Description: dues. Amount: 110. Total to form 990-ez, line 16: 7,423.”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA THIELEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC CHINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MIERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE BOYLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER DROEGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETTY MAHAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE BELVIDERE FOUNDATION WAS CREATED TO SUPPORT THE FOLLOWING GOALS: (I) THE RESORATION,PRESERVATION, AND IMPROVEMENT OF THE HISTORIC STRUCTURE AND PROPERTY OWNED BY THE CITY ANDCOMMONLY KNOWN AS THE BELVIDERE THEATER,(II) THE ADMINISTRATION OPERATION, MAINTENANCE, MARKETING,AND PROGRAMMING OF THE BELVIDERE THEATER; AND (III) FUNDRAISING AND OTHER FISCAL TRANSACTIONS THAT SUPPORTAND FURTHER THE FOUNDATION'S MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2021, THE BOARD ESTABLISHED A BI-MONTHLY MEETING SCHEDULE; BUILT A WORKING RELATIONSHIP WITH CITY COUNCIL; ESTABLISHED A WEBSITE; CREATED BROCHURES AND HANDOUTS; WAS SUCCESSFUL IN RAISING FUNDS FROM NONPROFIT FOUNDATIONS IN THE AMOUNT OF $126,000, $1,045 FROM A FUNDRAISING EVENT AND THROUGH PUBLIC OUTREACH, DONATIONS FROM INDIVIDUAL DONORS IN THE AMOUNT OF $14,126 FOR A TOTAL OF $141,171.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011047
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 6,852. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 461. DESCRIPTION: DUES. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 7,423.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY S MAHAFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035825251
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELVIDERE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELV
ReturnHeader/Filer/EIN0843778646
ReturnHeader/Filer/PhoneNum03035825251
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 NEVADA ST
ReturnHeader/Filer/USAddress/CityNm0CENTRAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391203191
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 JOHN Q HAMMONS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053717
ReturnHeader/PreparerPersonGrp/PhoneNum06088318181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN HESLINGA
ReturnHeader/ReturnTs02022-09-29T15:47:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHAFFEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,124
Liabilities
$0
Net assets
$130,124
Revenue
$141,171
Expenses
$11,047
Net income
$130,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$2.68$0.06$2.62
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.57$0.03$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.07$0.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.14$0.01$0.13