Civic Intelligence

The Walker Belden Foundation

990EZ • Fiscal year 2018 • EIN 46-2285225

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,604

Up $3,056 (+120%) from 2017

Net Assets

Up

$5,196

Up $2,648 (+104%) from 2017

Liabilities

Up

$408

Up $408 from 2017

Revenue

Down

$32,955

Down $4,399 (-12%) from 2017

Expenses

Down

$30,307

Down $8,015 (-21%) from 2017

Net Income

Up

$2,648

Up $3,616 (+374%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$5,604
Liabilities$408
Net Assets$5,196

Operations Trend

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

2018

Revenue$32,955
Expenses$30,307
Net Income$2,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$57,414
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.$26,400$30,306
Compensation and Service Providers

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$38,964$12,240$3,166$9,074
Total Events$38,964$12,240$24,459$-12,219
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
2019-05-10
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. Grantee Name: Morgan's Wonderland. Grantee Address: 5223 David Edwards Drive San Antonio, TX 78233. Grantee Relationship: N/A. Date of Gift: 12/10/18. Amount Given: 25,000.

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

Activity Classification: Donation. Grantee Name: Morgan's Wonderland. Grantee Address: 5223 David Edwards Drive San Antonio, TX 78233. Grantee Relationship: N/A. Date of Gift: 09/24/18. Amount Given: 150.

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

Activity Classification: Donation. Grantee Name: Teamability. Grantee Address: 1711 N Trinity San Antonio, TX 78201. Date of Gift: 03/19/18. Amount Given: 1,250. Total included on Form 990-EZ, line 10: 26,400.

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

Description: Bank/Credit Card Fees. Amount: 507. Description: Supplies. Amount: 500. Description: Dues & Subscriptions. Amount: 192. Description: Meals & Entertainment. Amount: 240. Description: Office Expenses. Amount: 376. Total to Form 990-EZ, line 16: 1,815.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: American Express Credit Card. Beg. of Year Amount: 0. End of Year Amount: 408.

Raw XML Appendix180 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/PhoneNum02108340966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026867 Nelson Hill
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boerne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078006
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelsey Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Belden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Belden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01815
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/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization raised money to provide assistance to charitable organizations supporting the special-needs community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030306
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt024459
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12219
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0408
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt032955
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0www.facebook.com/thewalkerbeldenfoundation
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03000
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IRS990ScheduleA/PublicSupportCY509Pct00.95500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012240
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02513
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03166
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018780
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Donation. Grantee Name: Morgan's Wonderland. Grantee Address: 5223 David Edwards Drive San Antonio, TX 78233. Grantee Relationship: N/A. Date of Gift: 12/10/18. Amount Given: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Donation. Grantee Name: Morgan's Wonderland. Grantee Address: 5223 David Edwards Drive San Antonio, TX 78233. Grantee Relationship: N/A. Date of Gift: 09/24/18. Amount Given: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Donation. Grantee Name: Teamability. Grantee Address: 1711 N Trinity San Antonio, TX 78201. Date of Gift: 03/19/18. Amount Given: 1,250. Total included on Form 990-EZ, line 10: 26,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Bank/Credit Card Fees. Amount: 507. Description: Supplies. Amount: 500. Description: Dues & Subscriptions. Amount: 192. Description: Meals & Entertainment. Amount: 240. Description: Office Expenses. Amount: 376. Total to Form 990-EZ, line 16: 1,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: American Express Credit Card. Beg. of Year Amount: 0. End of Year Amount: 408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Belden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02108340966
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId0B25568907A605FC7DDD614A29F3ECD74BAEFF3C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D800FE25FC283F412B48A708FB000408C9D44192
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.88.155.22
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:37:26
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/ReturnTs02019-05-10T09:07:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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