Civic Intelligence

Ballew Foundation

990PF • Fiscal year 2011 • EIN 75-2806799

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 15, 2012

Organization Profile
17624 Woods Edge75287
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

33rd percentile

-7.6%

Faster asset growth than 33% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$143,459

Down $11,729 (-7.6%) from 2010

Net Assets

Down

$140,055

Down $9,190 (-6.2%) from 2010

Liabilities

Down

$3,404

Down $2,539 (-43%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,215

Down $479 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $155,188Liabilities 2010: $5,943Net Assets 2010: $149,2452010Assets 2011: $143,459Liabilities 2011: $3,404Net Assets 2011: $140,0552011Assets 2012: $157,348Liabilities 2012: $3,404Net Assets 2012: $153,9442012Assets 2013: $199,958Liabilities 2013: $3,404Net Assets 2013: $196,5542013Assets 2014: $268,686Liabilities 2014: $3,404Net Assets 2014: $265,2822014Assets 2015: $224,565Liabilities 2015: $3,404Net Assets 2015: $221,1612015Assets 2016: $216,597Liabilities 2016: $29,139Net Assets 2016: $187,4582016Assets 2017: $201,546Liabilities 2017: $3,888Net Assets 2017: $197,6582017Assets 2018: $169,052Liabilities 2018: $3,888Net Assets 2018: $165,1642018Assets 2019: $234,027Liabilities 2019: $3,888Net Assets 2019: $230,1392019Assets 2020: $298,701Liabilities 2020: $4,288Net Assets 2020: $294,4132020Assets 2021: $382,647Liabilities 2021: $3,888Net Assets 2021: $378,7592021Assets 2022: $271,877Liabilities 2022: $10,038Net Assets 2022: $261,8392022Assets 2023: $357,819Liabilities 2023: $3,888Net Assets 2023: $353,9312023Assets 2024: $413,899Liabilities 2024: $3,888Net Assets 2024: $410,0112024

Highlighted filing

2011

Assets$143,459
Liabilities$3,404
Net Assets$140,055
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $3,6942010Expenses 2011: $3,2152011Expenses 2012: $3,3132012Revenue 2013: $905Expenses 2013: $8,915Net Income 2013: -$8,0102013Revenue 2014: $2,984Expenses 2014: $2,519Net Income 2014: $4652014Revenue 2015: -$30,669Expenses 2015: $13,452Net Income 2015: -$44,1212015Revenue 2016: $3,216Expenses 2016: $36,919Net Income 2016: -$33,7032016Revenue 2017: $28,308Expenses 2017: $18,108Net Income 2017: $10,2002017Revenue 2018: -$20,541Expenses 2018: $11,953Net Income 2018: -$32,4942018Revenue 2019: $71,610Expenses 2019: $6,635Net Income 2019: $64,9752019Revenue 2020: $76,977Expenses 2020: $12,703Net Income 2020: $64,2742020Revenue 2021: $96,252Expenses 2021: $11,906Net Income 2021: $84,3462021Revenue 2022: -$96,680Expenses 2022: $20,240Net Income 2022: -$116,9202022Revenue 2023: $108,796Expenses 2023: $16,704Net Income 2023: $92,0922023Revenue 2024: $80,140Expenses 2024: $24,060Net Income 2024: $56,0802024

Highlighted filing

2011

Revenue-
Expenses$3,215
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE BALLEWCEO-$0--
DONNA BALLEWSecretary-$0--
KATHLEEN BALLEWPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHILDREN'S MEDICAL CENTERDONATIONN/APLANO, TX, US$1,000
Paid GrantWOUNDED WARRIOR PROJECTDONATIONN/ASan Antonio, TX, US$1,000
Filing and Contact Details

Filer

EIN
75-2806799
Raw XML Appendix316 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue168880
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0DFA EQUITY FUND PORTFOLIO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOE BALLEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DONNA BALLEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KATHLEEN BALLEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1017624 WOODS EDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1117624 WOODS EDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127147 ALEXANDER DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09722489275
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1017624 WOODS EDGE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine107609 PRESTON ROAD
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IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome0144
IRS990PF/UndistributedIncome/QualifyingDistributions02000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount10144
IRS990PF/UndistributedIncome/TaxableAmount204961
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears0144
IRS990PF/UndistributedIncome/UndistributedIncomeCY07031
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06961
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-556
OtherIncomeSchedule2/OtherIncome/Description0Passthrough Ordinary Gain(Loss)
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0-556
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-556
OtherIncreasesSchedule/OtherIncreases/Amount05782
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN/LOSS
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue060
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue13344
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue22539
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO BMSI
OtherLiabilitiesSchedule/OtherLiabilities/Description1DUE TO JOE BALLEW
OtherLiabilitiesSchedule/OtherLiabilities/Description2BANK OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue060
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue13344
TaxesSchedule/Taxes/AdjustedNetIncome042
TaxesSchedule/Taxes/Amount042
TaxesSchedule/Taxes/Amount152
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1OTHER TAXES
TaxesSchedule/Taxes/NetInvestmentIncome042
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752806799
ReturnHeader/Filer/InCareOfName0% JOE BALLEW
ReturnHeader/Filer/Name/BusinessNameLine10BALLEW FOUNDATION
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/Phone09722489275
ReturnHeader/Filer/USAddress/AddressLine1017624 WOODS EDGE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075287
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-15
ReturnHeader/Officer/Name0JOE BALLEW
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONTGOMERY COSCIA GREILICH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075093
ReturnHeader/Preparer/Name0LAUREEN NOONAN
ReturnHeader/Preparer/Phone09727480300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-18T13:04:06-04:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,459
Liabilities
$3,404
Net assets
$140,055
Revenue
-
Expenses
$3,215
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.04$4.10$0.80$0.24$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.54$1.09$0.17$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.10$2.62$0.97$0.20$1.17
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$0.96$0.12$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.94$0.77$0.13$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$0.72$0.07$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$0.21$0.12$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.28$0.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.29$1.87$0.03$0.37$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.21$0.31$0.13$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.65$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.01$0.09$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.03
2010Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.49$0.04