Civic Intelligence

The Ballard Foundation

990PF • Fiscal year 2012 • EIN 45-4077080

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profile
4403 Perdido Bay77450
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

$6,680,428

No earlier filing loaded for comparison.

Net Assets

$6,680,428

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,634,387

No earlier filing loaded for comparison.

Net Income

-

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.

$10M$5.0M$0Assets 2012: $6,680,428Liabilities 2012: $0Net Assets 2012: $6,680,4282012Assets 2013: $9,516,421Liabilities 2013: $2,500,000Net Assets 2013: $7,016,4212013Assets 2014: $6,298,372Liabilities 2014: $2,500,000Net Assets 2014: $3,798,3722014Assets 2015: $5,501,875Liabilities 2015: $2,500,000Net Assets 2015: $3,001,8752015Assets 2016: $2,878,833Liabilities 2016: $0Net Assets 2016: $2,878,8332016Assets 2017: $2,431,526Liabilities 2017: $0Net Assets 2017: $2,431,5262017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$6,680,428
Liabilities$0
Net Assets$6,680,428
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $1,634,3872012Revenue 2013: $135,206Expenses 2013: $402,132Net Income 2013: -$266,9262013Revenue 2014: $89,505Expenses 2014: $305,703Net Income 2014: -$216,1982014Revenue 2015: $124,138Expenses 2015: $521,849Net Income 2015: -$397,7112015Revenue 2016: $94,108Expenses 2016: $510,660Net Income 2016: -$416,5522016Revenue 2017: $57,039Expenses 2017: $331,211Net Income 2017: -$274,1722017Revenue 2018: $95,534Expenses 2018: $3,025,781Net Income 2018: -$2,930,2472018

Highlighted filing

2012

Revenue-
Expenses$1,634,387
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN LEE BALLARDDirectorPT$0--
RACHEL MARIA BALLARDDirector-$0--
DUVAL MEADE MCDANIELSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBROOKWOOD COMMUNITYVocational programs forResidential Facility/Adults w/Disabilities501(c)(3)BROOKSHIRE, TX, US$1,000,000
Paid GrantMARINE CORPS SCHOLARSHIP FOUNDATIONscholarships to kids ofprovide academicMarines501(c)(3)ALEXANDRIA, VA, US$250,000
Paid GrantCINCO CHARITIESfor individuals displaced dueProvide Temporary Housing forto a serious medical condition501(c)(3)KATY, TX, US$155,569
Paid GrantKRAUSE CHILDREN'S TREATMENT CENTERcenter for abused &residential treatmentneglected children501(c)(3)AUSTIN, TX, US$130,000
Paid GrantTHE WESTVIEW SCHOOLstimulating educational environmentprovide stuctured, nuturing,for kids with autism501(c)(3)HOUSTON, TX, US$50,000
Paid GrantAMERICAN CANCER SOCIETYmedical research501(c)(3)HOUSTON, TX, US$2,500
Paid GrantFT BEND FIRE MARSHALinspections, provide training,Conduct fire safetyprotect lives & property501(c)(3)RICHMOND, TX, US$2,000
Paid GrantSHRINE CIRCUS FUNDto children through hospitals,provide medical care/treatmenteducation & research501(c)(3)HOUSTON, TX, US$180
Paid GrantKATY ROTARY CLUBinternational serviceVocational, community,501(c)(3)KATY, TX, US$40
Filing and Contact Details

Filer

EIN
45-4077080
Raw XML Appendix352 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EDWIN LEE BALLARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RACHEL MARIA BALLARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DUVAL MEADE MCDANIELS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104403 PERDIDO BAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114403 PERDIDO BAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124106 SPYGLASS HILLS DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0KATY
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Investment proceeds provide the basis of support by which the organization will accomplish funding for the Ballard House and related charities
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1Investment proceeds provide the basis of support by which the organization will accomplish funding for the Ballard House and related charities
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TURLINGTON REEVES & ORLANDO PLLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02813985661
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1016430 PARK TEN PLACE STE 275
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/SummaryOfDirectCharitableActy/Description10Cinco Charities - began construction activities for a residentialfacility to be used by patients and their caregiverscoming to the area for treatment of life threatening illnesses
IRS990PF/SummaryOfDirectCharitableActy/Description20Brookwood Community - provide funds for vocational services andresidential facilities for adults with disabilities
IRS990PF/SummaryOfDirectCharitableActy/Description30Marine Corps Scholarship Foundation - provide academic scholarshipfunds for children of active duty marines and veterans
IRS990PF/SummaryOfDirectCharitableActy/Description40Krause Children's Treatment Center - provide funds for treatmentand residential facilities for children age 12-16 whohave been neglected or abused
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Vocational programs forResidential Facility/Adults w/Disabilities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2for individuals displaced dueProvide Temporary Housing forto a serious medical condition
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3inspections, provide training,Conduct fire safetyprotect lives & property
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4international serviceVocational, community,
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5center for abused &residential treatmentneglected children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6scholarships to kids ofprovide academicMarines
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7to children through hospitals,provide medical care/treatmenteducation & research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8stimulating educational environmentprovide stuctured, nuturing,for kids with autism
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BROOKWOOD COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CINCO CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FT BEND FIRE MARSHAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14KATY ROTARY CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15KRAUSE CHILDREN'S TREATMENT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16MARINE CORPS SCHOLARSHIP FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17SHRINE CIRCUS FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18THE WESTVIEW SCHOOL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106301 RICHMOND AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111752 FM 1489
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1222762 WESTHEIMER PKWY SUITE 430
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131521 EUGENE HEIMANN CIRCLE 114
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 5588
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 140767
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16909 N WASHINGTON ST STE 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 421445
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181900 KERSTEN DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BROOKSHIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2KATY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3RICHMOND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4KATY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ALEXANDRIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077057
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177423
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377469
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode477491
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode578714
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode622314
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode777242
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode877043
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01590289
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0366265
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01664689
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01664689
IRS990PF/UndistributedIncome/QualifyingDistributions01664689
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01664689
IRS990PF/UndistributedIncome/TotalCorpus01664689
IRS990PF/UndistributedIncome/UndistributedIncomeCY0366265
IRS990ScheduleB/ContributorInfo/AggregateContributions08000000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104403 PERDIDO BAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0KATY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077450
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10TRIUMPH MC LP
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount05852
OtherDecreasesSchedule/OtherDecreases/Description0Loss on Securities Sale
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome040620
OtherExpensesSchedule/OtherExpenses/Description0Bank Fees
OtherExpensesSchedule/OtherExpenses/Description1Property Maintenance
OtherExpensesSchedule/OtherExpenses/Description2Investment Management Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12000
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome040620
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks240620
OtherIncreasesSchedule/OtherIncreases/Amount0158577
OtherIncreasesSchedule/OtherIncreases/Amount111737
OtherIncreasesSchedule/OtherIncreases/Description0Unrealized Gain on Securities
OtherIncreasesSchedule/OtherIncreases/Description1Capital Gain Distributions
TaxesSchedule/Taxes/AdjustedNetIncome0311
TaxesSchedule/Taxes/Amount0311
TaxesSchedule/Taxes/Category0Foreign
TaxesSchedule/Taxes/NetInvestmentIncome0311
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454077080
ReturnHeader/Filer/Name/BusinessNameLine10THE BALLARD FOUNDATION
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/Phone02814512351
ReturnHeader/Filer/USAddress/AddressLine104403 PERDIDO BAY
ReturnHeader/Filer/USAddress/City0KATY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077450
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0EDWIN BALLARD
ReturnHeader/Officer/Phone02814512351
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TURLINGTON REEVES & ORLANDO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016430 PARK TEN PLACE SUITE 275
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077084
ReturnHeader/Preparer/Name0JAMES T TURLINGTON
ReturnHeader/Preparer/Phone02813985661
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:57:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,680,428
Liabilities
$0
Net assets
$6,680,428
Revenue
-
Expenses
$1,634,387
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$3.03$2.93
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.06$0.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.09$0.51$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.50$2.50$3.00$0.12$0.52$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.30$2.50$3.80$0.09$0.31$0.22
2013Detailed filing. Detailed filing data is available for this year.$9.52$2.50$7.02$0.14$0.40$0.27
2012Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$1.63