Civic Intelligence

Belmont Foundation

990PF • Fiscal year 2015 • EIN 75-2503354

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profile
5950 Cedar Springs Road Suite 125Dallas, TX 75235

(972) 831-1575

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-81%

Higher net margin than 8% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$797,865

Down $433,356 (-35%) from 2014

Net Assets

Down

$797,865

Down $433,356 (-35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin8th percentile

Revenue

Down

$534,548

Down $559,131 (-51%) from 2014

Expenses

Up

$965,033

Up $68,682 (+7.7%) from 2014

Net Income

Down

-$430,485

Down $627,813 (-318%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$797,865
Liabilities$0
Net Assets$797,865
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$534,548
Expenses$965,033
Net Income-$430,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd 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

Filer Name
Belmont Foundation
EIN
75-2503354
Phone
9728311575
Address
5950 CEDAR SPRINGS ROAD SUITE 125, DALLAS, TX 75235

Signing Officer

Name
J Ralph Ellis
Title
Pres/director
Signed
2016-05-04

Preparer

Firm
Burds Reed & Mercer Pc
Address
4131 N CENTRAL EXPRESSWAY STE 700, DALLAS, TX 75204
Preparer
Dennis C Reed
Phone
2142192600
Raw XML AppendixShowing 400 of 657 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/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05950 CEDAR SPRINGS ROAD STE 125
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075235
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09728311575
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0J RALPH ELLIS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0218222
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2217000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt232400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt242500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION/COLLEGE ATHLETICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHILDREN WITH SERIOUS MEDICAL ISSUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PUBLIC HEALTHCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT OF VICTIMS OF VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4YOUTH-BOY SCOUTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHURCH SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SUPPORT FOR UNDERPRIVILEGED BOYS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10FAMILIES-FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11MENTAL HEALTH SERVICES FOR IRVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SUPPORT FOR SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14CHILDREN WITH DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15SUPPORT OF MUSICAL PERFORMANCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16SUPPORT FOR SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17SUPPORT OF CATHOLIC MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19YMCA CAPITAL CAMPAIGN PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20FRIENDS OF SCOUTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21FOOD DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt012TH MAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMBUCS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BAYLOR IRVING HEATHCARE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BRIGHTER TOMORROWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BSA-GOLDEN SPREAD COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CARROLLTON FARMERS BRANCH ISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CHURCH OF THE INCARNATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7DURHAM ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8FARINE ELEMENTARY-IRVING ISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9HOPE FARMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10IRVING CARES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11IRVING FAMILY ADVOCACY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12IRVING SCHOOLS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13IRVING SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14LEKOTEK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15LYRIC STAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17THE CATHOLIC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18UPLIFT NORTH HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19YMCA PARK CITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21AGGIES CAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22NOTRE DAME SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23MCARTHUR HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24PAT MATHERS SCHOLARSHIP FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,865
Liabilities
$0
Net assets
$797,865
Revenue
$534,548
Expenses
$965,033
Net income
-$430,485
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