Civic Intelligence

The Walker Belden Foundation

990EZ • Fiscal year 2015 • EIN 46-2285225

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization Profilewww.facebook.com/thewalkerbeldenfoundation
26867 Nelson HillBoerne, TX 78006

(210) 834-0966

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$4,443

No earlier filing loaded for comparison.

Net Assets

$4,443

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

$41,813

No earlier filing loaded for comparison.

Expenses

$38,326

No earlier filing loaded for comparison.

Net Income

$3,487

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.

$30K$20K$10K$0Assets 2015: $4,443Liabilities 2015: $0Net Assets 2015: $4,4432015Assets 2016: $3,516Liabilities 2016: $0Net Assets 2016: $3,5162016Assets 2017: $2,548Liabilities 2017: $0Net Assets 2017: $2,5482017Assets 2018: $5,604Liabilities 2018: $408Net Assets 2018: $5,1962018Assets 2019: $8,116Liabilities 2019: $0Net Assets 2019: $8,1162019Assets 2020: $17,303Liabilities 2020: $0Net Assets 2020: $17,3032020Assets 2021: $4,394Liabilities 2021: $370Net Assets 2021: $4,0242021Assets 2022: $25,503Liabilities 2022: $111Net Assets 2022: $25,3922022Assets 2023: $22,838Liabilities 2023: $111Net Assets 2023: $22,7272023Assets 2024: $10,824Liabilities 2024: $2,375Net Assets 2024: $8,4492024

Highlighted filing

2015

Assets$4,443
Liabilities$0
Net Assets$4,443
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $41,813Expenses 2015: $38,326Net Income 2015: $3,4872015Revenue 2016: $32,780Expenses 2016: $33,707Net Income 2016: -$9272016Revenue 2017: $37,354Expenses 2017: $38,322Net Income 2017: -$9682017Revenue 2018: $32,955Expenses 2018: $30,307Net Income 2018: $2,6482018Revenue 2019: $51,129Expenses 2019: $48,209Net Income 2019: $2,9202019Revenue 2020: $20,603Expenses 2020: $11,416Net Income 2020: $9,1872020Revenue 2021: $30,546Expenses 2021: $43,825Net Income 2021: -$13,2792021Revenue 2022: $45,546Expenses 2022: $24,077Net Income 2022: $21,4692022Revenue 2023: $2,662Expenses 2023: $5,327Net Income 2023: -$2,6652023Revenue 2024: $11,053Expenses 2024: $25,331Net Income 2024: -$14,2782024

Highlighted filing

2015

Revenue$41,813
Expenses$38,326
Net Income$3,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$59,763
Mission and Program Overview

Mission

The organization's mission is to raise awareness regarding special needs children in our community, provide resources to special needs children and their families, and to support other organizations that focus on children with special needs.

The organizations mission is to raise awareness regarding special needs children in our community, provide resources to special needs children and their families, and to support other organizations that focus on children with special needs.

Program Services

DescriptionGrantsExpenses
The organization raised money to provide assistance to charitable organizations supporting the special-needs community.$38,000$38,326
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey WilliamsDirector-$0--
Jason BeldenPresident-$0--
Emily BeldenVP/Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$31,873$21,600$8,161$13,439
Total Events$31,873$21,600$17,950$3,650
Filing and Contact Details

Filer

Filer Name
The Walker Belden Foundation
EIN
46-2285225
Phone
2108340966
Address
26867 Nelson Hill, Boerne, TX 78006

Signing Officer

Name
Jason Belden
Title
President
Phone
2108340966
Signed
2016-08-02
Discuss with paid preparer
Yes

Preparer

Firm
JIM OLIVER & ASSOCIATES PC & CPAs
Address
17300 Henderson Pass Suite 240, San Antonio, TX 78232
Preparer
James R Oliver Jr CPA
Phone
2103440205
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation to special needs park. Grantee Name: Morgan's Wonderland. Grantee Address: 5223 David Edwards Drive San Antonio, TX 78233. Grantee Relationship: N/A. Date of Gift: 10/27/15. Amount Given: 38,000.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank and credit card fees. Amount: 326.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Facility deposit. Beg. of Year Amount: 0. End of Year Amount: 500. Description: Due from State Comptroller. Beg. of Year Amount: 0. End of Year Amount: 50.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jason Belden
IRS990EZ/BooksInCareOfDetail/PhoneNum02108340966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026867 Nelson Hill
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boerne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038163
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03487
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04443
IRS990EZ/FundraisingGrossIncomeAmt021600
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038000
IRS990EZ/GrossReceiptsAmt059763
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelsey Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Belden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Belden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0550
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organizations mission is to raise awareness regarding special needs children in our community, provide resources to special needs children and their families, and to support other organizations that focus on children with special needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization raised money to provide assistance to charitable organizations supporting the special-needs community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038326
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017950
IRS990EZ/SpecialEventsNetIncomeLossAmt03650
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038326
IRS990EZ/TotalProgramServiceExpensesAmt038326
IRS990EZ/TotalRevenueAmt041813
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.facebook.com/thewalkerbeldenfoundation
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93070
IRS990ScheduleA/PublicSupportTotal509Amt040281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02525
IRS990ScheduleA/Total509Grp/TotalAmt043281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043281
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08161
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09639
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Donation to special needs park. Grantee Name: Morgan's Wonderland. Grantee Address: 5223 David Edwards Drive San Antonio, TX 78233. Grantee Relationship: N/A. Date of Gift: 10/27/15. Amount Given: 38,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank and credit card fees. Amount: 326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Facility deposit. Beg. of Year Amount: 0. End of Year Amount: 500. Description: Due from State Comptroller. Beg. of Year Amount: 0. End of Year Amount: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Belden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02108340966
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Walker Belden Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0462285225
ReturnHeader/Filer/PhoneNum02108340966
ReturnHeader/Filer/USAddress/AddressLine1Txt026867 Nelson Hill
ReturnHeader/Filer/USAddress/CityNm0Boerne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742369057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM OLIVER & ASSOCIATES PC & CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017300 Henderson Pass Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078232
ReturnHeader/PreparerPersonGrp/PhoneNum02103440205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Oliver Jr CPA
ReturnHeader/ReturnTs02016-08-05T09:21:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,443
Liabilities
$0
Net assets
$4,443
Revenue
$41,813
Expenses
$38,326
Net income
$3,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$2.38$8.45$11.1$25.3$14.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.11$22.7$2.66$5.33$2.67
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.11$25.4$45.5$24.1$21.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.37$4.02$30.5$43.8$13.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$20.6$11.4$9.19
2019Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$51.1$48.2$2.92
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.41$5.20$33.0$30.3$2.65
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$37.4$38.3$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$32.8$33.7$0.93
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$41.8$38.3$3.49