Civic Intelligence

Belvedere Charitable Foundation

990PF • Fiscal year 2017 • EIN 98-0509706

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
11 Times Square 37th FloorNew York, NY 10036

(212) 782-7105

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.00x

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

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-1928%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

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.

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,800,019

Down $6,263,802 (-42%) from 2016

Net Assets

Down

$0

Down $15,063,821 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin2nd percentile

Revenue

Down

$325,513

Down $22,334,439 (-99%) from 2016

Expenses

Down

$6,600,079

Down $1,093,838 (-14%) from 2016

Net Income

Down

-$6,274,566

Down $21,240,601 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $127,619Liabilities 2011: $27,8042011Assets 2012: $208,970Liabilities 2012: $151,1012012Assets 2013: $409,103Liabilities 2013: $0Net Assets 2013: $409,1032013Assets 2014: $163,376Liabilities 2014: $02014Assets 2015: $162,270Liabilities 2015: $0Net Assets 2015: $162,2702015Assets 2016: $15,063,821Liabilities 2016: $0Net Assets 2016: $15,063,8212016Assets 2017: $8,800,019Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $735,762Liabilities 2018: $0Net Assets 2018: $735,7622018Assets 2019: $767,489Liabilities 2019: $0Net Assets 2019: $767,4892019Assets 2020: $689,195Liabilities 2020: $0Net Assets 2020: $689,1952020Assets 2021: $6,000,444Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $649,921Liabilities 2022: $0Net Assets 2022: $649,9212022Assets 2023: $2,037,362Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $701,657Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$8,800,019
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $80,828Expenses 2011: $116,983Net Income 2011: -$36,1552011Revenue 2012: $418,126Expenses 2012: $463,873Net Income 2012: -$45,7472012Revenue 2013: $2,302,545Expenses 2013: $1,992,830Net Income 2013: $309,7152013Revenue 2014: $1,892,620Expenses 2014: $2,064,890Net Income 2014: -$172,2702014Revenue 2015: $4,502,835Expenses 2015: $4,565,330Net Income 2015: -$62,4952015Revenue 2016: $22,659,952Expenses 2016: $7,693,917Net Income 2016: $14,966,0352016Revenue 2017: $325,513Expenses 2017: $6,600,079Net Income 2017: -$6,274,5662017Revenue 2018: $332,764Expenses 2018: $8,391,162Net Income 2018: -$8,058,3982018Revenue 2019: $160,259Expenses 2019: $137,825Net Income 2019: $22,4342019Revenue 2020: $80,856Expenses 2020: $144,334Net Income 2020: -$63,4782020Revenue 2021: $12,756,802Expenses 2021: $7,801,478Net Income 2021: $4,955,3242021Revenue 2022: $402,708Expenses 2022: $5,362,171Net Income 2022: -$4,959,4632022Revenue 2023: $1,722,131Expenses 2023: $1,593,338Net Income 2023: $128,7932023Revenue 2024: $3,823,408Expenses 2024: $3,871,490Net Income 2024: -$48,0822024

Highlighted filing

2017

Revenue$325,513
Expenses$6,600,079
Net Income-$6,274,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS M BACONPresident-$0--
LAWRENCE M NOEVice President-$0--
PATRICK SWEENEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Belvedere Charitable Foundation
EIN
98-0509706
In Care Of
% PATRICK SWEENEY
Phone
2127827105
Address
11 TIMES SQUARE 37TH FLOOR, NEW YORK, NY 10036

Signing Officer

Name
Lawrence Noe
Title
Vice President
Phone
2127827105
Signed
2018-11-08
Raw XML Appendix332 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0460406
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt011 TIMES SQUARE 37TH FLOOR
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ATLANTIC SALMON TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CAF AMERICAN DONOR FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CLIENT EARTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WATERKEEPER ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4IMPERIAL WAR MUSEUM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt011 RUTLAND SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt125 KINGS HILL AVENUE KINGS HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt2207 WATERLOO ROAD 4TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt3LAMBETH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0EDINBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm1WEST MALLING KENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm2LONDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm3LONDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0UK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd1UK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd2UK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd3UK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0EH1 2AS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd1ME19 4TA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd2SE1 8XD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd3SE1 6HZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt017 BATTERY PL SUITE 1329
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010004
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt027036
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06505978
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022675
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022675
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07691466
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04557138
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02050743
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01977410
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0455328
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0455328
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022771186
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06494429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07691466
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04557138
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02050743
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01977410
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06517104
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06494429
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023226514
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016732085
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LOUIS M BACON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01 BERRY HILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OYSTER BAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011771
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0325513
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0AKIN, GUMP, STRAUSS, HAUER &
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1FELD LLP
LegalFeesSchedule/LegalFeesGrp/CategoryTxt2WITHERS LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0282
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt12204
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0282
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt12204
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES, REGISTRATIONS, FILLINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1750
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010764
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FOREIGN EXCHANGE TRANSLATION ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt02975
TaxesSchedule/TaxesDetail/Amt180000
TaxesSchedule/TaxesDetail/CategoryTxt0UK TAX REPAYMENT
TaxesSchedule/TaxesDetail/CategoryTxt1US TAX REPAYMENT
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE NOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127827105
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELVEDERE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELV
ReturnHeader/Filer/EIN0980509706
ReturnHeader/Filer/InCareOfNm0% PATRICK SWEENEY
ReturnHeader/Filer/PhoneNum02127827105
ReturnHeader/Filer/USAddress/AddressLine1Txt011 TIMES SQUARE 37TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C53285C60AF322B317A93519340F650A214BC3CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C53285C60AF322B317A93519340F650A214BC3CF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026309320183195000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.223.48.10
ReturnHeader/ReturnTs02018-11-15T12:58:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,800,019
Liabilities
$0
Net assets
$0
Revenue
$325,513
Expenses
$6,600,079
Net income
-$6,274,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.00$3.82$3.87$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$0.00$1.72$1.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.40$5.36$4.96
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.00$0.00$12.8$7.80$4.96
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.08$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.16$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.33$8.39$8.06
2017Detailed filing. Detailed filing data is available for this year.$8.80$0.00$0.00$0.33$6.60$6.27
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$22.7$7.69$15.0
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$4.50$4.57$0.06
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$1.89$2.06$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.30$1.99$0.31
2012Summary only. Only limited summary data is available for this year.$0.21$0.15$0.42$0.46$0.05
2011Summary only. Only limited summary data is available for this year.$0.13$0.03$0.08$0.12$0.04