Civic Intelligence

Bellville Community Foundation

990 • Fiscal year 2017 • EIN 74-6087473

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization ProfileNONE
P O Box 96Bellville, TX 77418

(979) 885-9133

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

62nd percentile

9.3%

Higher net margin than 62% 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

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$399,622

Flat from 2017

Net Assets

Flat

$399,622

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Flat

$25,219

Flat from 2017

Expenses

Flat

$22,885

Flat from 2017

Net Income

Flat

$2,334

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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 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

2017

Assets$399,622
Liabilities$0
Net Assets$399,622
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$25,219
Expenses$22,885
Net Income$2,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$25,219
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$397,288$399,622▲ $2,334
Investments in Publicly Traded Securities$250,012$250,012→ $0
Savings and Temporary Cash Investments$147,276$149,609▲ $2,333
Cash and Non-Interest-Bearing Accounts-$1-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$397,288$399,622▲ $2,334
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$397,288$399,622▲ $2,334
Total Liabilities and Net Assets / Fund Balance$397,288$399,622▲ $2,334
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve ZapalacPresident
Eric HaugenBoard Member
Gladys OakleyBoard Member
Vickie MorlockBoard Member
Doris HagenSecretary
Garrett DornonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,250
Program Service Revenue
$0
Investment Income
$11,969
Other Revenue
$0
All Other Contributions
$13,250
Change in Net Assets
$2,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,599
Other Expenses$2,286
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,599--$20,599
Fees for Services Accounting-$1,440-$1,440
Office Expenses-$846-$846
Total Functional Expenses$20,599$2,286$0$22,885
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bellville Beautification Project - Co City of Bellville TexasBellville, TX-Botanical Beautification Projects$20,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 no review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation no documents available to the public.”

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
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrett Dornon
Formed
1967
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Seidel Schroeder
Address
620 HIGHWAY 90 WEST, SEALY, TX 77474
Preparer
Joyce Chandler
Phone
9798856588
Raw XML Appendix315 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum09798856588
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE CHANDLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-09T09:24:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$399,622
Liabilities
$0
Net assets
$399,622
Revenue
$25,219
Expenses
$22,885
Net income
$2,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$0.24$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.24$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.25$0.23$0.02
2017Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$0.25$0.23$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.41$0.15$0.26
2015Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$0.24$0.15$0.09
2014Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$1.39$0.14$1.25
2013Summary only. Only limited summary data is available for this year.$2.38$0.00$0.16$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$0.27$0.19$0.07
2011Summary only. Only limited summary data is available for this year.$2.30$0.00$0.15$0.15$0.00