Civic Intelligence

The Bazaarvoice Foundation

990PF • Fiscal year 2017 • EIN 45-4089693

May 01, 2016 to Apr 30, 2017 • Filed on Sep 11, 2017

Organization Profile
10901 Stonelake BlvdAustin, TX 78759

(512) 551-6054

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$90,300

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

151%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$465,043

Down $643,005 (-58%) from 2016

Net Assets

Down

$462,304

Down $645,744 (-58%) from 2016

Liabilities

Up

$2,739

Up $2,739 from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin91st percentile

Revenue

Up

$214,613

Up $129,102 (+151%) from 2016

Expenses

Down

$107,700

Down $23,633 (-18%) from 2016

Net Income

Up

$106,913

Up $152,735 (+333%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1,183,726Liabilities 2013: $12013Assets 2014: $900,971Liabilities 2014: $0Net Assets 2014: $900,9712014Assets 2015: $1,153,870Liabilities 2015: $0Net Assets 2015: $1,153,8702015Assets 2016: $1,108,048Liabilities 2016: $0Net Assets 2016: $1,108,0482016Assets 2017: $465,043Liabilities 2017: $2,739Net Assets 2017: $462,3042017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$465,043
Liabilities$2,739
Net Assets$462,304
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $02012Revenue 2013: $146,648Expenses 2013: $68,527Net Income 2013: $78,1212013Revenue 2014: $261,178Expenses 2014: $259,828Net Income 2014: $1,3502014Revenue 2015: $133,195Expenses 2015: $165,311Net Income 2015: -$32,1162015Revenue 2016: $85,511Expenses 2016: $131,333Net Income 2016: -$45,8222016Revenue 2017: $214,613Expenses 2017: $107,700Net Income 2017: $106,9132017Revenue 2018: $328,642Expenses 2018: $477,666Net Income 2018: -$149,0242018

Highlighted filing

2017

Revenue$214,613
Expenses$107,700
Net Income$106,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BallardPresidentFT$90,300-$90,300
Kathleen Smith WillmanSecretary-$0--
Eugene AustinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Bazaarvoice Foundation
EIN
45-4089693
Phone
5125516054
Address
10901 Stonelake Blvd, Austin, TX 78759

Signing Officer

Name
Kelly Ballard
Title
Executive Director
Signed
2017-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Teegardin & Associates Ltd Llp
Address
500 N CAPITAL OF TX HWY 4-100, AUSTIN, TX 78746-3322
Preparer
Stephanie Ferguson
Phone
5123466477
Raw XML Appendix266 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kelly Ballard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kathleen Smith Willman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Eugene Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110901 Stonelake Blvd
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Kelly Ballard
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.bazaarvoicefoundation.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0BVF uses the Central Texas Education Funders Common Grant Application, which consists of two steps. The first step is a short, general application that is reviewed by BVF grant staff. If BVF feels there is a fit, they will request that the applicant complete step two, which is a deeper dive proposal application. Both applications can be found on our website.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0BVF does not fund: organizations without 501(c)3 status; individuals; for-profit organizations; government agencies; religious, fraternal or social organizations; scholarship funds or organizations; athletics; organizations, programs or activities that do not fit BVFs mission area; sponsorships, live auctions, galas or special events; advocacy or lobbying efforts to influence legislation; endowments; or travel. BVF only makes grants in the geographic locations of Bazaarvoice, Inc. offices.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21555
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3160
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Bazaarvoice Inc
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Austin
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd078759
TaxesSchedule/TaxesDetail/Amt02739
TaxesSchedule/TaxesDetail/Amt16908
TaxesSchedule/TaxesDetail/CategoryTxt0Capital Gains Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02418
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Ballard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Bazaarvoice Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BAZA
ReturnHeader/Filer/EIN0454089693
ReturnHeader/Filer/PhoneNum05125516054
ReturnHeader/Filer/USAddress/AddressLine1Txt010901 Stonelake Blvd
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEEGARDIN & ASSOCIATES LTD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N CAPITAL OF TX HWY 4-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787463322
ReturnHeader/PreparerPersonGrp/PhoneNum05123466477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Ferguson
ReturnHeader/ReturnTs02017-09-13T12:38:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$465,043
Liabilities
$2,739
Net assets
$462,304
Revenue
$214,613
Expenses
$107,700
Net income
$106,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.21$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.13$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.26$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.15$0.07$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00