The Walker Belden Foundation

990EZ • Fiscal year 2016 • EIN 46-2285225

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization Profile www.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.

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$3,516

Down $927 (-21%) from 2015

Net Assets

Down

$3,516

Down $927 (-21%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin34th percentile

Revenue

Down

$32,780

Down $9,033 (-22%) from 2015

Expenses

Down

$33,707

Down $4,619 (-12%) from 2015

Net Income

Down

-$927

Down $4,414 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2016

Assets$3,516

Liabilities$0

Net Assets$3,516

Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2016

Revenue$32,780

Expenses$33,707

Net Income-$927

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Aug 9, 2017
Return Version: 2016v3.0
Gross Receipts: $51,667

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.

Program Services

Description	Grants	Expenses
The organization raised money to provide assistance to charitable organizations supporting the special-needs community.	$30,000	$33,707

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kelsey Williams	Director	-	$0	-	-
Jason Belden	President	-	$0	-	-
Emily Belden	VP/Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf	$39,221	$19,050	$2,843	$16,207
Total Events	$39,221	$19,050	$18,887	$163

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: 2017-08-09
Discuss with paid preparer: Yes

Preparer

Firm: Calvetti Ferguson
Address: 250 W NOTTINGHAM DRIVE SUITE 100, SAN ANTONIO, TX 78209
Preparer: James R Oliver Jr CPA
Phone: 2105363200

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: 12/17/16. Amount Given: 30,000.”

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

“Description: Bank/Credit Card Fees. Amount: 582. Description: Supplies. Amount: 607. Description: Dues & Subscriptions. Amount: 161. Total to Form 990-EZ, line 16: 1,350.”

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

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

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	Jason Belden
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2108340966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	26867 Nelson Hill
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Boerne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	78006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	32617
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2265
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	4443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	3516
IRS990EZ/FundraisingGrossIncomeAmt	0	19050
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	30000
IRS990EZ/GrossReceiptsAmt	0	51667
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	4443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	3516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	4443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	3516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Kelsey Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Jason Belden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Emily Belden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VP/Secretary
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	92
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	The organization raised money to provide assistance to charitable organizations supporting the special-needs community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	30000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	33707
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	18887
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	163
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	33707
IRS990EZ/TotalProgramServiceExpensesAmt	0	33707
IRS990EZ/TotalRevenueAmt	0	32780
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.facebook.com/thewalkerbeldenfoundation
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	3000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	3000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	32618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	38546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	2210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	2525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	75899
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.96050
IRS990ScheduleA/PublicSupportPY509Pct	0	0.93070
IRS990ScheduleA/PublicSupportTotal509Amt	0	72899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	3000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	3000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	32618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	38546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	2210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	2525
IRS990ScheduleA/Total509Grp/TotalAmt	0	75899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	32618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	38546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	2210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	2525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	75899
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	20171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	20171
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	18887
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	709
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	39221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	39221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	19050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	19050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	163
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	3981
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	3981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	2843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	2843
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	11179
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	11179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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: 12/17/16. Amount Given: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Bank/Credit Card Fees. Amount: 582. Description: Supplies. Amount: 607. Description: Dues & Subscriptions. Amount: 161. Total to Form 990-EZ, line 16: 1,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Facility deposit. Beg. of Year Amount: 500. End of Year Amount: 0. Description: Due from State Comptroller. Beg. of Year Amount: 50. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jason Belden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2108340966
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Walker Belden Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	WALK
ReturnHeader/Filer/EIN	0	462285225
ReturnHeader/Filer/PhoneNum	0	2108340966
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	26867 Nelson Hill
ReturnHeader/Filer/USAddress/CityNm	0	Boerne
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	D6B7F482A001E2568308091B881E0C3563E39FFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	38.88.155.22
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	15:27:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	134255527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CALVETTI FERGUSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	250 W NOTTINGHAM DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78209
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2105363200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	James R Oliver Jr CPA
ReturnHeader/ReturnTs	0	2017-08-09T15:27:59-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,516
Liabilities: $0
Net assets: $3,516
Revenue: $32,780
Expenses: $33,707
Net income: -$927

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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