Civic Intelligence

The Walker Belden Foundation

990EZ • Fiscal year 2017 • EIN 46-2285225

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,548

Down $968 (-28%) from 2016

Net Assets

Down

$2,548

Down $968 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$37,354

Up $4,574 (+14%) from 2016

Expenses

Up

$38,322

Up $4,615 (+14%) from 2016

Net Income

Down

-$968

Down $41 (-4.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2017

Assets$2,548
Liabilities$0
Net Assets$2,548
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$37,354
Expenses$38,322
Net Income-$968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$60,325
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

DescriptionGrantsExpenses
The organization raised money to provide assistance to charitable organizations supporting the special-needs community.$35,000$38,322
Compensation and Service Providers
Top Officer Pay76th 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$37,703$9,520$2,456$7,064
Total Events$37,703$9,520$22,971$-13,451
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
2018-05-14
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: 12/02/17. Amount Given: 35,000.”

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

“Description: Bank/Credit Card Fees. Amount: 483. Description: Supplies. Amount: 364. Description: Dues & Subscriptions. Amount: 268. Description: Meals & Entertainment. Amount: 64. Total to Form 990-EZ, line 16: 1,179.”

Raw XML Appendix175 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/BOYAmt03516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050805
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02073
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02548
IRS990EZ/FundraisingGrossIncomeAmt09520
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035000
IRS990EZ/GrossReceiptsAmt060325
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02548
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization raised money to provide assistance to charitable organizations supporting the special-needs community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038322
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt022971
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13451
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038322
IRS990EZ/TotalProgramServiceExpensesAmt038322
IRS990EZ/TotalRevenueAmt037354
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.facebook.com/thewalkerbeldenfoundation
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115824
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95680
IRS990ScheduleA/PublicSupportPY509Pct00.96050
IRS990ScheduleA/PublicSupportTotal509Amt0110824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02525
IRS990ScheduleA/Total509Grp/TotalAmt0115824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115824
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028183
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0318
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13451
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03839
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02456
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016258
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016258
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: 12/02/17. Amount Given: 35,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank/Credit Card Fees. Amount: 483. Description: Supplies. Amount: 364. Description: Dues & Subscriptions. Amount: 268. Description: Meals & Entertainment. Amount: 64. Total to Form 990-EZ, line 16: 1,179.
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
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Belden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02108340966
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6B7F482A001E2568308091B881E0C3563E39FFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBEF24D2448C63F11B49DB71B5C13E4C578E3D73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.88.155.22
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:12:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134255527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALVETTI FERGUSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 W NOTTINGHAM DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02105363200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Oliver Jr CPA
ReturnHeader/ReturnTs02018-05-14T11:21:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,548
Liabilities
$0
Net assets
$2,548
Revenue
$37,354
Expenses
$38,322
Net income
-$968
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