Civic Intelligence

The Walker Belden Foundation

990EZ • Fiscal year 2023 • EIN 46-2285225

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-100%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$22,838

Down $2,665 (-10%) from 2022

Net Assets

Down

$22,727

Down $2,665 (-10%) from 2022

Liabilities

Flat

$111

Flat from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Down

$2,662

Down $42,884 (-94%) from 2022

Expenses

Down

$5,327

Down $18,750 (-78%) from 2022

Net Income

Down

-$2,665

Down $24,134 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$22,838
Liabilities$111
Net Assets$22,727
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$2,662
Expenses$5,327
Net Income-$2,665
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$38,813
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.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey WilliamsDirector-$0--
Jason BeldenPresident-$0--
Emily BeldenVP/Secretary-$0--
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
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Calvetti Ferguson
Address
700 LOUISIANA ST STE 2500, HOUSTON, TX 77002
Preparer
Kelly Rangel
Phone
7139572300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest. Amount: 12.”

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

“Description: Dues & Subscriptions. Amount: 1,009. Description: Advertising Expense. Amount: 342. Description: General/Admin Expense. Amount: 230. Total to Form 990-EZ, line 16: 1,581.”

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

“Description: Amex. Beg. of Year Amount: 111. End of Year Amount: 111.”

Raw XML Appendix165 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/BOYAmt025503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038801
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2665
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022838
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03746
IRS990EZ/GrossReceiptsAmt038813
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022727
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/OtherExpensesTotalAmt01581
IRS990EZ/OtherRevenueTotalAmt012
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization raised money to provide assistance to charitable organizations supporting the special-needs community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt036151
IRS990EZ/SpecialEventsNetIncomeLossAmt0-36151
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0111
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0111
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05327
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02662
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.facebook.com/thewalkerbeldenfoundation
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86050
IRS990ScheduleA/PublicSupportPY509Pct00.85370
IRS990ScheduleA/PublicSupportTotal509Amt0191278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt031000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064702
IRS990ScheduleA/Total509Grp/TotalAmt0222278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Dues & Subscriptions. Amount: 1,009. Description: Advertising Expense. Amount: 342. Description: General/Admin Expense. Amount: 230. Total to Form 990-EZ, line 16: 1,581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Amex. Beg. of Year Amount: 111. End of Year Amount: 111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Belden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02108340966
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134255527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALVETTI FERGUSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 LOUISIANA ST STE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum07139572300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Rangel
ReturnHeader/ReturnTs02024-11-14T10:23:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,838
Liabilities
$111
Net assets
$22,727
Revenue
$2,662
Expenses
$5,327
Net income
-$2,665
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
2023Detailed filing. Detailed filing data is available for this year.$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