Civic Intelligence

Bellville Community Foundation

EIN 74-6087473 • 501(c)3 • Bellville, TX

Profile

COMMUNITY DEVELOPMENT

P O Box 96Bellville, TX 77418

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

-0.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$405,614

Down $1,290 (-0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$405,614

Down $1,290 (-0.3%) from 2018

Revenue

Down

$23,671

Down $162 (-0.7%) from 2018

Expenses

Up

$24,961

Up $8,410 (+51%) from 2018

Net Income

Down

-$1,290

Down $8,572 (-118%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $229,789Liabilities 2011: $02011Assets 2012: $237,126Liabilities 2012: $02012Assets 2013: $237,828Liabilities 2013: $02013Assets 2014: $362,881Liabilities 2014: $0Net Assets 2014: $362,8812014Assets 2015: $371,519Liabilities 2015: $0Net Assets 2015: $371,5192015Assets 2016: $397,288Liabilities 2016: $0Net Assets 2016: $397,2882016Assets 2017: $399,622Liabilities 2017: $0Net Assets 2017: $399,6222017Assets 2018: $406,904Liabilities 2018: $0Net Assets 2018: $406,9042018Assets 2019: $405,614Liabilities 2019: $0Net Assets 2019: $405,6142019

Highlighted filing

2019

Assets$405,614
Liabilities$0
Net Assets$405,614

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $15,326Expenses 2011: $15,163Net Income 2011: $1632011Revenue 2012: $26,750Expenses 2012: $19,413Net Income 2012: $7,3372012Revenue 2013: $16,118Expenses 2013: $15,416Net Income 2013: $7022013Revenue 2014: $139,488Expenses 2014: $14,435Net Income 2014: $125,0532014Revenue 2015: $23,703Expenses 2015: $15,065Net Income 2015: $8,6382015Revenue 2016: $41,062Expenses 2016: $15,293Net Income 2016: $25,7692016Revenue 2017: $25,219Expenses 2017: $22,885Net Income 2017: $2,3342017Revenue 2018: $23,833Expenses 2018: $16,551Net Income 2018: $7,2822018Revenue 2019: $23,671Expenses 2019: $24,961Net Income 2019: -$1,2902019

Highlighted filing

2019

Revenue$23,671
Expenses$24,961
Net Income-$1,290

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$23,833
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
BELLVILLE BEAUTIFICATION PROJECT - BELLVILLE, TEXAS. THE BELLVILLE COMMUNITY FOUNDATION DISBURSED $15,004.49 FOR LANDSCAPING, SUPPLIES, SOIL, PLANTS, SHRUBS, LABOR, FERTILIZER, SEED, ETC. WHICH WAS USED IN AND AROUND THE CITY OF BELLVILLE, TEXAS FOR PLANTER BOXES, FLOWER BEDS, AND SHRUBS AS BEAUTIFICATION PROJECTS FOR THE BENEFIT OF THE CITY OF BELLVILLE, TEXAS. THIS PROGRAM BENEFITS THE ENTIRE POPULATION OF BELLVILLE WHICH IS APPROXIMATELY 4,500 PEOPLE AS WELL AS ALL TRAVELERS THAT PASS THROUGH THE CITY.$0$15,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLADYS OAKLEYBoard Member-$0--
DORIS HAGENSecretary-$0--
STEVE ZAPALACPresident-$0--
ERIC HAUGENBoard Member-$0--
GARRETT DORNONTreasurer-$0--
VICKIE MORLOCKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bellville Community Foundation
EIN
74-6087473
Phone
9798859133
Address
P O BOX 96, BELLVILLE, TX 77418

Signing Officer

Name
Garrett Dornon
Title
Assistant Treasurer
Phone
9798659151
Signed
2019-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Seidel Schroeder
Address
620 HIGHWAY 90 WEST, SEALY, TX 77474
Preparer
David N Swan
Phone
9798856588
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 11,321. Description: interest income. Amount: 1,289. Total included on form 990-ez, line 4: 12,610.

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

Description: office expenses. Amount: 102. Description: assistance to governments and organizations in u.s.. Amount: 15,004. Total to form 990-ez, line 16: 15,106.

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

Description: mutual funds. Beg. Of year amount: 250,012. End of year amount: 250,012.

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/PersonNm0GLADYS OAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORIS HAGEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC HAUGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARRETT DORNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKIE MORLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015106
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 11,321. DESCRIPTION: INTEREST INCOME. AMOUNT: 1,289. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 102. DESCRIPTION: ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN U.S.. AMOUNT: 15,004. TOTAL TO FORM 990-EZ, LINE 16: 15,106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 250,012. END OF YEAR AMOUNT: 250,012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT DORNON
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ReturnHeader/BusinessOfficerGrp/PhoneNum09798659151
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
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ReturnHeader/Filer/EIN0746087473
ReturnHeader/Filer/PhoneNum09798859133
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ReturnHeader/FilingSecurityInformation/IPTm013:01:26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 HIGHWAY 90 WEST
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ReturnHeader/PreparerPersonGrp/PhoneNum09798856588
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID N SWAN
ReturnHeader/ReturnTs02019-07-22T10:57:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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