Civic Intelligence

Ballew Foundation

990PF • Fiscal year 2012 • EIN 75-2806799

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
6908 Sugartree LaneSuite75034
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$157,348

Up $13,889 (+9.7%) from 2011

Net Assets

Up

$153,944

Up $13,889 (+9.9%) from 2011

Liabilities

Flat

$3,404

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,313

Up $98 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2012

Assets$157,348
Liabilities$3,404
Net Assets$153,944
Open 2012 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

2012

Revenue-
Expenses$3,313
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd 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
Paid GrantBUCKEYE PARTNERSDONATIONN/AHOUSTON, TX, US$1
Filing and Contact Details

Filer

EIN
75-2806799
Raw XML Appendix344 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.

Path#Value
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0BUCKEYE PARTNERS UTS LP
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-10-15
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07407
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0150404
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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/AddressLine106908 SUGARTREE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116908 SUGARTREE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127147 ALEXANDER DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FRISCO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JOE BALLEW
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106908 SUGARTREE LANE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHILDREN'S MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BUCKEYE PARTNERS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine107609 PRESTON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1112672 Silicon Drive Suite 105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 56169
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PLANO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1San Antonio
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075024
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02001
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear102001
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07407
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome05105
IRS990PF/UndistributedIncome/QualifyingDistributions02001
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount105105
IRS990PF/UndistributedIncome/TaxableAmount205030
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears05105
IRS990PF/UndistributedIncome/UndistributedIncomeCY07407
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear07031
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome02
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome110
OtherExpensesSchedule/OtherExpenses/Description0BUCKEYE PARTNERS ND EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1MAGELLAN MIDSTREAM ND EXPENSE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-428
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1-1538
OtherIncomeSchedule2/OtherIncome/Description0BUCKEYE PARTNERS Ordinary Gain(Loss)
OtherIncomeSchedule2/OtherIncome/Description1MAGELLANE MIDSTREAM ORDINARY GAIN(LOSS)
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0-428
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1-1538
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-428
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-1538
OtherIncreasesSchedule/OtherIncreases/Amount019830
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN/LOSS
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue060
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue13344
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO BMSI
OtherLiabilitiesSchedule/OtherLiabilities/Description1DUE TO JOE BALLEW
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue00
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue13404
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1OTHER TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752806799
ReturnHeader/Filer/InCareOfName0% JOE BALLEW
ReturnHeader/Filer/Name/BusinessNameLine10BALLEW FOUNDATION
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/Phone09727043962
ReturnHeader/Filer/USAddress/AddressLine106908 SUGARTREE LANE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JOE BALLEW
ReturnHeader/Officer/Phone09727043962
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:52:02-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,348
Liabilities
$3,404
Net assets
$153,944
Revenue
-
Expenses
$3,313
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