Civic Intelligence

Bell Rock Foundation

990PF • Fiscal year 2020 • EIN 85-3892005

Nov 13, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization Profile
401 Ryland StReno, NV 89502

(530) 448-1419

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$2,129

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$47,215

No earlier filing loaded for comparison.

Net Assets

$47,215

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$50,000

No earlier filing loaded for comparison.

Expenses

$2,785

No earlier filing loaded for comparison.

Net Income

$47,215

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.

$100K$50K$0Assets 2020: $47,215Liabilities 2020: $0Net Assets 2020: $47,2152020Assets 2021: $90,650Liabilities 2021: $0Net Assets 2021: $90,6502021Assets 2022: $75,612Liabilities 2022: $0Net Assets 2022: $75,6122022Assets 2023: $69,177Liabilities 2023: $0Net Assets 2023: $69,1772023Assets 2024: $61,493Liabilities 2024: $0Net Assets 2024: $61,4932024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$47,215
Liabilities$0
Net Assets$47,215
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2020: $50,000Expenses 2020: $2,785Net Income 2020: $47,2152020Revenue 2021: $50,000Expenses 2021: $6,565Net Income 2021: $43,4352021Revenue 2022: $0Expenses 2022: $15,038Net Income 2022: -$15,0382022Revenue 2023: $0Expenses 2023: $6,435Net Income 2023: -$6,4352023Revenue 2024: $0Expenses 2024: $7,684Net Income 2024: -$7,6842024Revenue 2025: $0Expenses 2025: $61,493Net Income 2025: -$61,4932025

Highlighted filing

2020

Revenue$50,000
Expenses$2,785
Net Income$47,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 13, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA THOMASTreasurerPT$0$2,129$2,129
RICK THOMASPresident-$0$656$656
Filing and Contact Details

Filer

Filer Name
Bell Rock Foundation
EIN
85-3892005
Phone
5304481419
Address
401 RYLAND ST, RENO, NV 89502

Signing Officer

Name
Barbara Thomas
Title
Treasurer
Phone
5304481419
Signed
2021-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Tax Freedom Center USA LLC
Address
355 Mill St, Virginia City, NV 89440
Preparer
Karen James
Phone
7752916135
Raw XML Appendix219 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05304481419
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELL ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0853892005
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089440
ReturnHeader/PreparerPersonGrp/PhoneNum07752916135
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen James
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-26T10:23:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-11-13
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,215
Liabilities
$0
Net assets
$47,215
Revenue
$50,000
Expenses
$2,785
Net income
$47,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$61.5$61.5
2024Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$0.00$7.68$7.68
2023Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$0.00$6.44$6.44
2022Detailed filing. Detailed filing data is available for this year.$75.6$0.00$75.6$0.00$15.0$15.0
2021Detailed filing. Detailed filing data is available for this year.$90.7$0.00$90.7$50.0$6.57$43.4
2020Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$50.0$2.79$47.2