Civic Intelligence

The Beall Foundation Inc

990PF • Fiscal year 2015 • EIN 75-2850868

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profile
5300 Miramar LaneColleyville, TX 76034

(817) 399-1100

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-194%

Higher net margin than 4% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,679,556

Down $237,489 (-12%) from 2014

Net Assets

Down

$1,679,556

Down $237,489 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin4th percentile

Revenue

Down

$109,690

Down $101,066 (-48%) from 2014

Expenses

Up

$322,099

Up $69,670 (+28%) from 2014

Net Income

Down

-$212,409

Down $170,736 (-410%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,540,524Liabilities 2011: $02011Assets 2012: $2,123,448Liabilities 2012: $02012Assets 2013: $1,965,184Liabilities 2013: $02013Assets 2014: $1,917,045Liabilities 2014: $0Net Assets 2014: $1,917,0452014Assets 2015: $1,679,556Liabilities 2015: $0Net Assets 2015: $1,679,5562015Assets 2016: $1,758,569Liabilities 2016: $0Net Assets 2016: $1,758,5692016Assets 2017: $1,913,762Liabilities 2017: $0Net Assets 2017: $1,913,7622017Assets 2018: $2,367,420Liabilities 2018: $0Net Assets 2018: $2,367,4202018Assets 2019: $2,434,181Liabilities 2019: $0Net Assets 2019: $2,434,1812019Assets 2020: $2,463,759Liabilities 2020: $0Net Assets 2020: $2,463,7592020Assets 2021: $2,397,903Liabilities 2021: $0Net Assets 2021: $2,397,9032021Assets 2022: $2,307,046Liabilities 2022: $0Net Assets 2022: $2,307,0462022Assets 2023: $2,168,563Liabilities 2023: $0Net Assets 2023: $2,168,5632023Assets 2024: $2,266,374Liabilities 2024: $0Net Assets 2024: $2,266,3742024

Highlighted filing

2015

Assets$1,679,556
Liabilities$0
Net Assets$1,679,556
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $276,635Expenses 2011: $76,688Net Income 2011: $199,9472011Revenue 2012: $700,281Expenses 2012: $79,277Net Income 2012: $621,0042012Revenue 2013: $74,002Expenses 2013: $194,367Net Income 2013: -$120,3652013Revenue 2014: $210,756Expenses 2014: $252,429Net Income 2014: -$41,6732014Revenue 2015: $109,690Expenses 2015: $322,099Net Income 2015: -$212,4092015Revenue 2016: $240,704Expenses 2016: $139,785Net Income 2016: $100,9192016Revenue 2017: $225,786Expenses 2017: $59,667Net Income 2017: $166,1192017Revenue 2018: $465,046Expenses 2018: $1,825Net Income 2018: $463,2212018Revenue 2019: $71,957Expenses 2019: $1,492Net Income 2019: $70,4652019Revenue 2020: $84,967Expenses 2020: $51,554Net Income 2020: $33,4132020Revenue 2021: $43,392Expenses 2021: $109,248Net Income 2021: -$65,8562021Revenue 2022: $86,460Expenses 2022: $176,614Net Income 2022: -$90,1542022Revenue 2023: $34,928Expenses 2023: $172,125Net Income 2023: -$137,1972023Revenue 2024: $261,530Expenses 2024: $162,919Net Income 2024: $98,6112024

Highlighted filing

2015

Revenue$109,690
Expenses$322,099
Net Income-$212,409
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT S BEALLDirectorPT$0--
SHELLY A BEALLDirector-$0--
FALLIS A BEALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Beall Foundation Inc
EIN
75-2850868
Phone
8173991100
Address
5300 MIRAMAR LANE, COLLEYVILLE, TX 76034

Signing Officer

Name
Robert S Beall
Title
Director
Phone
8173991100
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
R Mark Geurkink CPA Plc
Address
1300 MCGEE DR STE 101, NORMAN, OK 73072-5858
Preparer
R Mark Geurkink
Phone
4053217575
Raw XML AppendixShowing 400 of 424 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/AcquiredDt72009-10-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt011055
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt75490
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-645
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-519
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt135630
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0BECTON DICKINSON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAREFUSION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PALLADON VENTURES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CRESTWOOD PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4ENERGY TRANSFER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PHILIP MORRIS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SPDR S&P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7VISA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SECTION 1231 GAIN/(LOSS) FROM PARTNE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-10-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-03-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-10-19
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-03-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-03-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-03-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-03-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt052823
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-519
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt025080
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01917045
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IRS990PF/FMVAssetsEOYAmt01859310
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt029795
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt029795
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01879133
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt020505
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01917045
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01679556
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01859310
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01917045
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01679556
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01917045
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01679556
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02098296
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt042671
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02055625
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt031474
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0103341
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02066822
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02098296
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT S BEALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHELLY A BEALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2FALLIS A BEALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05300 MIRAMAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15300 MIRAMAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25300 MIRAMAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0COLLEYVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1COLLEYVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2COLLEYVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0219840
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0461236
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0241396
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt023496
OtherDecreasesSchedule/OtherDecreasesDetail/Amt192
OtherDecreasesSchedule/OtherDecreasesDetail/Amt21492
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PARTNERSHIP LOSS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1NON-DEDUCTIBLE EXPENSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2FEDERAL INCOME TAX
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03001
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03001
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03001
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0249
TaxesSchedule/TaxesDetail/Amt0249
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0249
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0249
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S BEALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,556
Liabilities
$0
Net assets
$1,679,556
Revenue
$109,690
Expenses
$322,099
Net income
-$212,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.26$0.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.03$0.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.09$0.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.04$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.08$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.07$0.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.47$0.00$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.23$0.06$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.24$0.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.11$0.32$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.21$0.25$0.04
2013Summary only. Only limited summary data is available for this year.$1.97$0.00$0.07$0.19$0.12
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$0.70$0.08$0.62
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$0.28$0.08$0.20