Civic Intelligence

Belmont Foundation

990PF • Fiscal year 2013 • EIN 75-2503354

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
545 E John Carpenter FwyRoom/Suite 153075062

(972) 831-1575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

62%

Faster asset growth than 94% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

201%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,035,210

Up $395,009 (+62%) from 2012

Net Assets

$1,035,210

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Up

$493,910

Up $329,549 (+201%) from 2012

Expenses

Down

$95,955

Down $718,387 (-88%) from 2012

Net Income

Up

$397,955

Up $1,047,936 (+161%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2013

Assets$1,035,210
Liabilities$0
Net Assets$1,035,210
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

2013

Revenue$493,910
Expenses$95,955
Net Income$397,955
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J RALPH ELLISPres/Directo-$0--
JOY P ELLISVP/Director-$0--
KATHRYN EASONTrea/Directo-$0--
RALPH D ELLISSec/Director-$0--
Filing and Contact Details

Filer

EIN
75-2503354
Phone
9728311575

Signing Officer

Name
J Ralph Ellis
Title
President
Phone
9728311575
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jerry W Dickson
Phone
2142192600
Raw XML AppendixShowing 400 of 402 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHRYN EASON
CompensationExplanation/CompensationExplanationGrp/PersonNm3RALPH D ELLIS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4COCA COLA
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CONTINENTAL RESOURCES INC OK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RALPH D ELLIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SEC/DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13113 W 8TH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0IRVING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1IRVING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2DURHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode075062
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode175062
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode227707
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode379101
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0227575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0228232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0811807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0147795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt087313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0386377
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt069000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.243811
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.717901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.109050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.066815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.286375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.038914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0933408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01130806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01355298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01306784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01349199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01773124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt095000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.219055
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt095000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt095000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt095000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0J RALPH ELLIS JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10545 J CARPENTER FWY STE 1530
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0IRVING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode075062
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09728311575
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0J RALPH ELLIS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JOY P ELLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITY - SOCIAL SERVICE AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITY - VETERAN SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITY - HEALTHCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITY - HEALTHCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10IRVING CARES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11THE INDEPENDENCE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12IRVING HEALTHCARE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13IRVING HEALTHCARE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10440 SOUTH NURSERY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11290 CALLAWAY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121901 N MACARTHUR BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131901 N MACARHUR BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine20SUITE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0IRVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1PENSACOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2IRVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3IRVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode075060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode132505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode275061
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode375061
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt095000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt045355
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045355
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0758537
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt080212
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0319163
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01229737
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt049645
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0758537
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt080212
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022180
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0319163
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt095000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt049645
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01229737
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01180092
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0J RALPH ELLIS JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine103819 CABEZA DE VACA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0IRVING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode075062
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0427218
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt062913
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt178825
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2285480
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc05,000 SHS. PULTEGROUP INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc15,000 SHS. PULTAGROUP INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc23,000 SHS. CONTINENTAL RES INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-06-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12013-08-12
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22013-08-12
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amount02946
OtherDecreasesSchedule/OtherDecreasesDetail/Description0FEDERAL EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J RALPH ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728311575
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BELMONT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0752503354
ReturnHeader/Filer/PhoneNum09728311575
ReturnHeader/Filer/USAddress/AddressLine10545 E JOHN CARPENTER FWY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1530
ReturnHeader/Filer/USAddress/City0IRVING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURDS REED & MERCER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104131 N CENTRAL EXPRESSWAY STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075204
ReturnHeader/PreparerPersonGrp/PhoneNum02142192600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY W DICKSON
ReturnHeader/ReturnTs02014-05-13T17:30:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,210
Liabilities
$0
Net assets
$1,035,210
Revenue
$493,910
Expenses
$95,955
Net income
$397,955
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