Civic Intelligence

Belmont Foundation

990PF • Fiscal year 2016 • EIN 75-2503354

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-237%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$292,828

Down $505,037 (-63%) from 2015

Net Assets

Down

$292,828

Down $505,037 (-63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$212,614

Down $321,934 (-60%) from 2015

Expenses

Down

$717,401

Down $247,632 (-26%) from 2015

Net Income

Down

-$504,787

Down $74,302 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$292,828
Liabilities$0
Net Assets$292,828
Open 2016 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

2016

Revenue$212,614
Expenses$717,401
Net Income-$504,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
2017-05-10

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 535 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01,000 SHARES CONTINENTAL RES
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21,000 SHARES FACEBOOK
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc41,000 SHARES FACEBOOK
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc72,000 SHARES NVIDIA CORP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RALPH D ELLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/DIRECTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREA/DIRECTO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FRIENDS OF SCOUTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT OF VICTIMS OF VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHURCH SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8MENTAL HEALTH SERVICES FOR IRVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUPPORT FOR SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11MATURE TREES PROTECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SUPPORT OF MUSICAL PERFORMANCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13COLLEGE PREPARATORY SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17SUPPORT OF CATHOLIC MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18YMCA CAPITAL CAMPAIGN PARK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BAYLOR IRVING HEATHCARE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CIRCLE TEN BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BRIGHTER TOMORROWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CARROLLTON FARMERS BRANCH ISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CHURCH OF THE INCARNATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7DURHAM ACADEMY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9IRVING SCHOOLS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10IRVING SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11LAS COLINAS PARKS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12LYRIC STAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13NORTH HILLS PREP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14NOTRE DAME SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15PAT MATHERS SCHOLARSHIP FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16TEXAS NF FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17THE CATHOLIC FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38605 HARRY HINES BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52427 CARRICK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61845 E NORTHGATE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73601 RIDGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8305 N OCONNOR ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92621 W AIRPORT FREEWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10225 E JOHN CARPENTER FWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 141355
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123333 N MACARTHUR BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13606 E ROYAL LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt142018 ALLEN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt154020 NORTH MCARTHUR BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt163030 OLIVE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1712222 MERIT DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18601 N AKARD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3SUITE 850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1IRVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2IRVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4IRVING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,828
Liabilities
$0
Net assets
$292,828
Revenue
$212,614
Expenses
$717,401
Net income
-$504,787
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