Civic Intelligence

Belvidere Foundation

990EZ • Fiscal year 2022 • EIN 84-3778646

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization ProfileN/A
141 Nevada St PO Box 249Central City, CO 80427

(303) 582-5251

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$189,270

Up $59,146 (+45%) from 2021

Net Assets

Up

$189,270

Up $59,146 (+45%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Down

$71,489

Down $69,682 (-49%) from 2021

Expenses

Up

$12,343

Up $1,296 (+12%) from 2021

Net Income

Down

$59,146

Down $70,978 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2022

Assets$189,270
Liabilities$0
Net Assets$189,270
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

2022

Revenue$71,489
Expenses$12,343
Net Income$59,146
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$74,169
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
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 $60,000, $650 FORM GOVERNMENTAL GRANTS, $386 FROM A FUNDRAISING EVENT AND THROUGH PUBLIC OUTREACH, DONATIONS FROM INDIVIDUAL DONORS IN THE AMOUNT OF $10,453 FOR A TOTAL OF $71,489.$0$12,343
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA THIELEMANNRecording SecretaryPT$0--
ERIC CHINNDirector-$0--
KEVIN WRIGHTDirector-$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 PO BOX 249, CENTRAL CITY, CO 80427

Signing Officer

Name
Betty S Mahaffey
Title
Treasurer
Phone
3035825251
Signed
2023-05-02
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: office expenses. Amount: 696. Description: insurance. Amount: 2,374. Description: information technology. Amount: 500. Total to form 990-ez, line 16: 3,570.”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRAL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA THIELEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC CHINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK HIDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICE LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER DROEGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETTY MAHAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03570
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/DescriptionProgramSrvcAccomTxt0THE 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 $60,000, $650 FORM GOVERNMENTAL GRANTS, $386 FROM A FUNDRAISING EVENT AND THROUGH PUBLIC OUTREACH, DONATIONS FROM INDIVIDUAL DONORS IN THE AMOUNT OF $10,453 FOR A TOTAL OF $71,489.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012343
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02680
IRS990EZ/SpecialEventsNetIncomeLossAmt0386
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt071489
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0386
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140126
IRS990ScheduleA/Total509Grp/TotalAmt0211229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 696. DESCRIPTION: INSURANCE. AMOUNT: 2,374. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 3,570.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY S MAHAFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035825251
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELVIDERE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELV
ReturnHeader/Filer/EIN0843778646
ReturnHeader/Filer/PhoneNum03035825251
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 NEVADA ST PO BOX 249
ReturnHeader/Filer/USAddress/CityNm0CENTRAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080427
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391203191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SVA CERTIFIED PUBLIC ACCTS SC
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/ReturnTs02023-05-03T15:02:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHAFFEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$189,270
Liabilities
$0
Net assets
$189,270
Revenue
$71,489
Expenses
$12,343
Net income
$59,146
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