Civic Intelligence

Ballew Foundation

990PF • Fiscal year 2020 • EIN 75-2806799

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 25, 2021

Organization Profile
6908 Sugartree LaneFrisco, TX 75034

(972) 704-3962

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

83%

Higher net margin than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

7.5%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$298,701

Up $64,674 (+28%) from 2019

Net Assets

Up

$294,413

Up $64,274 (+28%) from 2019

Liabilities

Up

$4,288

Up $400 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin95th percentile

Revenue

Up

$76,977

Up $5,367 (+7.5%) from 2019

Expenses

Up

$12,703

Up $6,068 (+91%) from 2019

Net Income

Down

$64,274

Down $701 (-1.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$298,701
Liabilities$4,288
Net Assets$294,413
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

2020

Revenue$76,977
Expenses$12,703
Net Income$64,274
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 25, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Ballew Foundation
EIN
75-2806799
Phone
9727043962
Address
6908 SUGARTREE LANE, FRISCO, TX 75034

Signing Officer

Name
Joe Ballew
Title
Officer
Phone
9727043962
Signed
2021-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen Noonan
Phone
9727480300
Raw XML Appendix399 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01470
AppliedToPriorYearElection/ElectionDesc0IN PRIOR YEARS, THE TAXPAYER WAS NOT AWARE THAT THEY HAD TO DISTRIBUTE THESE FUNDS EVERY YEAR. NOW THAT THEY ARE AWARE, THEY ARE DISTRIBUTING MORE FUNDS EACH YEAR TO GET CURRENT.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MAGELLAN MIDSTREAM LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1APPLE INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2INVESCO S&P 500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MAGELLAN MIDSTREAM LP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOE BALLEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DONNA BALLEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KATHLEEN BALLEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06908 SUGARTREE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16908 SUGARTREE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21176 BALLY MOTE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FRISCO
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EQUEST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BSA HOSPICE OF THE SOUTHWEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WOUNDED WARRIOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02777 STEMMONS FWY STE 1700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 171779
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt212467 MERIT DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35211 SW 9TH SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 758516
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TOPEKA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275251
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd466675
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01811
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt09289
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012664
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010853
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09289
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MAGELLAN MIDSTREAM N/D
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0147
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-137
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PASSTRHOUGH ORDINARY GAIN FROM PTP SALES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MAGELLAN MIDSTREAM K-1 ORDINARY GAIN(LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/Desc2PASSTHROUGH 1231 GAIN
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt021491
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt20
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-137
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03888
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO JOE BALLEW
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1MARGIN LOAN
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1400
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0128
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BALLEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727043962
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLEW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0752806799
ReturnHeader/Filer/PhoneNum09727043962
ReturnHeader/Filer/USAddress/AddressLine1Txt06908 SUGARTREE LANE
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727480300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREEN NOONAN
ReturnHeader/ReturnTs02021-04-25T21:03:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALLEW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,701
Liabilities
$4,288
Net assets
$294,413
Revenue
$76,977
Expenses
$12,703
Net income
$64,274
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