Civic Intelligence

Ballew Foundation

990PF • Fiscal year 2013 • EIN 75-2806799

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization Profile
6908 Sugartree LaneSuite75034

(972) 704-3962

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-885%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$199,958

Up $42,610 (+27%) from 2012

Net Assets

Up

$196,554

Up $42,610 (+28%) from 2012

Liabilities

Flat

$3,404

Flat from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

$905

No earlier filing loaded for comparison.

Expenses

Up

$8,915

Up $5,602 (+169%) from 2012

Net Income

-$8,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2013

Assets$199,958
Liabilities$3,404
Net Assets$196,554
Open 2013 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

2013

Revenue$905
Expenses$8,915
Net Income-$8,010
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE BALLEWCEO-$0--
DONNA BALLEWSecretary-$0--
KATHLEEN BALLEWPresident-$0--
Filing and Contact Details

Filer

EIN
75-2806799
In Care Of
% JOE BALLEW
Phone
9727043962

Signing Officer

Name
Joe Ballew
Title
Officer
Phone
9727043962
Signed
2014-07-18
Discuss with paid preparer
Yes

Preparer

Preparer
Laureen Noonan
Phone
9727480300
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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine107609 PRESTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine114899 BELFORT ROAD SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine127011 Ash Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131631 Dorchester Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0PLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Frisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Plano
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode075024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode132256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode275034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode375075
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07500
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/AppliedToCurrentYearAmt093
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07407
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08799
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt010135
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt010135
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt010135
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08706
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07407
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MAGELLAN MIDSTREAM ND EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-289
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MAGELLANE MIDSTREAM ORDINARY GAIN(LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-289
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-289
OtherIncreasesSchedule/OtherIncreasesDetail/Amount050620
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNREALIZED GAIN/LOSS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03404
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO JOE BALLEW
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03404
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BALLEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727043962
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10BALLEW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0752806799
ReturnHeader/Filer/InCareOfNm0% JOE BALLEW
ReturnHeader/Filer/PhoneNum09727043962
ReturnHeader/Filer/USAddress/AddressLine106908 SUGARTREE LANE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MONTGOMERY COSCIA GREILICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727480300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREEN NOONAN
ReturnHeader/ReturnTs02014-07-17T10:15:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$199,958
Liabilities
$3,404
Net assets
$196,554
Revenue
$905
Expenses
$8,915
Net income
-$8,010
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