Civic Intelligence

Belmont Foundation

EIN 75-2503354 • Amarillo, TX

113 SW 8th AvenueAmarillo, TX 79101-2305
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-25%

Higher net margin than 23% of similar nonprofits.

<$500k nonprofits • Source year 2024

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.

<$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-51%

Faster asset growth than 20% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

157%

Faster revenue growth than 93% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$49,601

Down $52,477 (-51%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$49,601

Down $52,477 (-51%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Up

$188,592

Up $115,199 (+157%) from 2023

Expenses

Up

$236,595

Up $232,101 (+5165%) from 2023

Net Income

Down

-$48,003

Down $116,902 (-170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,290,282Liabilities 2011: $02011Assets 2012: $640,201Liabilities 2012: $02012Assets 2013: $1,035,210Liabilities 2013: $0Net Assets 2013: $1,035,2102013Assets 2014: $1,231,221Liabilities 2014: $0Net Assets 2014: $1,231,2212014Assets 2015: $797,865Liabilities 2015: $0Net Assets 2015: $797,8652015Assets 2016: $292,828Liabilities 2016: $0Net Assets 2016: $292,8282016Assets 2017: $473,418Liabilities 2017: $0Net Assets 2017: $473,5862017Assets 2018: $313,221Liabilities 2018: $0Net Assets 2018: $313,2212018Assets 2019: $218,599Liabilities 2019: $0Net Assets 2019: $218,5992019Assets 2020: $152,961Liabilities 2020: $0Net Assets 2020: $152,9612020Assets 2021: $43,441Liabilities 2021: $0Net Assets 2021: $43,4412021Assets 2022: $33,179Liabilities 2022: $0Net Assets 2022: $33,1792022Assets 2023: $102,078Liabilities 2023: $0Net Assets 2023: $102,0782023Assets 2024: $49,601Liabilities 2024: $0Net Assets 2024: $49,6012024

Highlighted filing

2024

Assets$49,601
Liabilities$0
Net Assets$49,601
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $132,863Expenses 2011: $149,036Net Income 2011: -$16,1732011Revenue 2012: $164,361Expenses 2012: $814,342Net Income 2012: -$649,9812012Revenue 2013: $493,910Expenses 2013: $95,955Net Income 2013: $397,9552013Revenue 2014: $1,093,679Expenses 2014: $896,351Net Income 2014: $197,3282014Revenue 2015: $534,548Expenses 2015: $965,033Net Income 2015: -$430,4852015Revenue 2016: $212,614Expenses 2016: $717,401Net Income 2016: -$504,7872016Revenue 2017: $1,098,091Expenses 2017: $914,300Net Income 2017: $183,7912017Revenue 2018: $549,901Expenses 2018: $701,300Net Income 2018: -$151,3992018Revenue 2019: -$29,687Expenses 2019: $62,835Net Income 2019: -$92,5222019Revenue 2020: $83,953Expenses 2020: $149,591Net Income 2020: -$65,6382020Revenue 2021: $85,181Expenses 2021: $194,701Net Income 2021: -$109,5202021Revenue 2022: $75,320Expenses 2022: $85,582Net Income 2022: -$10,2622022Revenue 2023: $73,393Expenses 2023: $4,494Net Income 2023: $68,8992023Revenue 2024: $188,592Expenses 2024: $236,595Net Income 2024: -$48,0032024

Highlighted filing

2024

Revenue$188,592
Expenses$236,595
Net Income-$48,003
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,601
Liabilities
$0
Net assets
$49,601
Revenue
$188,592
Expenses
$236,595
Net income
-$48,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.07$0.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.08$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.03$0.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.55$0.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.10$0.91$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.21$0.72$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.53$0.97$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.09$0.90$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.49$0.10$0.40
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.16$0.81$0.65
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$0.13$0.15$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH D ELLISSec/Director-$0--
JOY P ELLISVP/Director-$0--
KATHRYN EASONTrea/Directo-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant12TH MAN FOUNDATIONSWIMMING & DIVING FUND-BANQUETPUBLICCOLLEGE STATION, TX, US$95,000
Paid GrantIRVING SCHOOLS FOUNDATIONSCHOLARSHIPSPUBLICIRVING, TX, US$32,000
Paid GrantARKANSAS COMMUNITY FOUNDATIONSCHOLARSHIPPUBLICLITTLE ROCK, AR, US$28,000
Paid GrantROARING GAP FOUNDATIONHURRICABE RELIEFPUBLICGREENSBORO, NC, US$25,000
Paid GrantIRVING SCHOOLS FOUNDATIONSCHOLARSHIPSPUBLICIRVING, TX, US$20,000
Paid GrantIRVING SCHOOLS FOUNDATIONSCHOLARSHIPSPUBLICIRVING, TX, US$18,000
Paid GrantTUNNEL TO TOWERS FOUNDATIONMORTGAGE FREE HOMESPUBLICSTATEN ISLAND, NY, US$10,000
Paid GrantPAT MATHERS SCHOLARSHIP FUNDSCHOLARSHIPSPUBLICIRVING, TX, US$5,000
Paid GrantEDGEMERE CHAPELBENEVOLENT FUNDPUBLICDALLAS, TX, US$1,000
Paid GrantST JUDE CHILDREN RESEARCH HOSPITALCANCER RESEARCHPUBLICMEMPHIS, TN, US$500
Paid GrantST JUDE CHILDREN RESEARCH HOSPITALCANCER RESEARCHPUBLICMEMPHIS, TN, US$500
Filing and Contact Details

Filer

Filer Name
Belmont Foundation
EIN
75-2503354
Phone
8063742800
Address
113 SW 8TH AVENUE, AMARILLO, TX 79101-2305

Signing Officer

Name
Ralph D Ellis
Title
Sec/director
Phone
8063742800
Signed
2025-10-30

Preparer

Firm
Burds Reed & Mercer Pc
Address
4144 N CENTRAL EXPY STE 1230, DALLAS, TX 75204
Preparer
Matthew a Tharp
Phone
2142192600
Raw XML Appendix397 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt077552
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0181224
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0137610
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt048895
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt048895
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0624312
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt077552
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0181224
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0137610
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0235000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0227926
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0673207
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0445281
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0J RALPH ELLIS JR JOY P ELLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03819 CABEZA DE VACA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0IRVING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075062
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0182990
IRS990ScheduleB/GeneralRuleInd0X
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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt026248
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt143779
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt261090
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt351873
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc025 SHARES OF SUPER MICRO COMPUTE
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc150 SHARES OF NVIDIA CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2300 SHARES OF QUALCOMM, INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3500 SHARES OF NVIDIA CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-03-18
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12024-04-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22024-06-24
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32024-08-07
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1493
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02024 ESTIMATED FEDERAL TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc12023 FEDERAL TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherIncreasesSchedule/OtherIncreasesDetail/Amt019
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0IRS REFUND
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH D ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063742800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMONT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0752503354
ReturnHeader/Filer/PhoneNum08063742800
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 SW 8TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0791012305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752357065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDS REED & MERCER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04144 N CENTRAL EXPY STE 1230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02142192600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A THARP
ReturnHeader/ReturnTs02025-11-14T12:42:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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