Civic Intelligence

Belin Foundation

990PF • Fiscal year 2012 • EIN 76-0163560

Nov 01, 2011 to Oct 31, 2012 • Filed on Mar 15, 2013

Organization Profile
2438 Windmill Drive77406
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Up

$4,963,524

Up $130,734 (+2.7%) from 2011

Net Assets

$4,963,524

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$154,039

Down $47,380 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,832,790Liabilities 2011: $02011Assets 2012: $4,963,524Liabilities 2012: $0Net Assets 2012: $4,963,5242012Assets 2013: $2,166,444Liabilities 2013: $0Net Assets 2013: $2,166,4442013Assets 2014: $2,317,166Liabilities 2014: $0Net Assets 2014: $2,317,1662014Assets 2015: $2,389,275Liabilities 2015: $02015Assets 2018: $2,467,055Liabilities 2018: $0Net Assets 2018: $2,467,0552018Assets 2019: $2,684,548Liabilities 2019: $0Net Assets 2019: $2,684,5482019Assets 2020: $2,758,965Liabilities 2020: $0Net Assets 2020: $2,758,9652020Assets 2021: $3,146,976Liabilities 2021: $0Net Assets 2021: $3,146,9762021Assets 2022: $2,733,103Liabilities 2022: $0Net Assets 2022: $2,733,1032022Assets 2023: $8,973,704Liabilities 2023: $0Net Assets 2023: $8,973,7042023Assets 2024: $10,007,805Liabilities 2024: $0Net Assets 2024: $10,007,8052024

Highlighted filing

2012

Assets$4,963,524
Liabilities$0
Net Assets$4,963,524
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $206,520Expenses 2011: $201,419Net Income 2011: $5,1012011Expenses 2012: $154,0392012Expenses 2013: $3,068,2482013Revenue 2014: $99,116Expenses 2014: $23,124Net Income 2014: $75,9922014Revenue 2015: $140,925Expenses 2015: $23,090Net Income 2015: $117,8352015Revenue 2018: $96,279Expenses 2018: $35,944Net Income 2018: $60,3352018Revenue 2019: $108,696Expenses 2019: $28,377Net Income 2019: $80,3192019Revenue 2020: $179,312Expenses 2020: $152,145Net Income 2020: $27,1672020Revenue 2021: $226,591Expenses 2021: $162,883Net Income 2021: $63,7082021Revenue 2022: $55,899Expenses 2022: $58,600Net Income 2022: -$2,7012022Revenue 2023: $6,417,469Expenses 2023: $332,682Net Income 2023: $6,084,7872023Revenue 2024: $934,373Expenses 2024: $451,611Net Income 2024: $482,7622024

Highlighted filing

2012

Revenue-
Expenses$154,039
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN BELINPresident-$0--
LAURIE MAHLMANNVP-$0--
CHAD MAHLMANNVP & Secr.-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE PART XV SCHEDULE ATTACHEDSEE ATTACHMENT 12PUBLICHOUSTON, TX, US$119,846
Filing and Contact Details

Filer

EIN
76-0163560
Raw XML Appendix346 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
AccountingFeesSchedule/AccountingFees/Amount03481
AccountingFeesSchedule/AccountingFees/Category0LEGAL & PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01741
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01740
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
InvestmentsOtherSchedule2/InvestmentsOther/BookValue012519
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENT - WESTWOOD SHORES
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV012519
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0128692
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0150846
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0279538
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0279538
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01741
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01740
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03481
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0150846
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0119846
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0119846
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0128543
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0128543
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0125499
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice02741719
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0150846
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0251766
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0763
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0763
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0149
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0149
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm024834
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss024834
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0435
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss05115
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0121587
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm027772
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0154039
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0279538
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0279538
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01741
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm027772
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss034193
IRS990PF/BalanceSheets/CashBOY0148588
IRS990PF/BalanceSheets/CashEOY0173120
IRS990PF/BalanceSheets/CashEOYFMV0173120
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0351024
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0559329
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0559329
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01616417
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01786582
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01786582
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY02680612
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY02395835
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV02395835
IRS990PF/BalanceSheets/InvestmentsOtherBOY013538
IRS990PF/BalanceSheets/InvestmentsOtherEOY012519
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV012519
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY02182
IRS990PF/BalanceSheets/OtherAssetsEOY0172
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0172
IRS990PF/BalanceSheets/PrepaidExpensesBOY04680
IRS990PF/BalanceSheets/PrepaidExpensesEOY02490
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV02490
IRS990PF/BalanceSheets/RetainedEarningsBOY04832790
IRS990PF/BalanceSheets/RetainedEarningsEOY04963524
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY015749
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY033477
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV033477
IRS990PF/BalanceSheets/TotalAssetsBOY04832790
IRS990PF/BalanceSheets/TotalAssetsEOY04963524
IRS990PF/BalanceSheets/TotalAssetsEOYFMV04963524
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY04832790
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY04963524
IRS990PF/BalanceSheets/TotalNetAssetsBOY04832790
IRS990PF/BalanceSheets/TotalNetAssetsEOY04963524
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0150846
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0700764
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1441610
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2848913
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3599586
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42009-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52009-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-10-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-08-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-08-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0AVALON CORE-SEE ATTACHMENT D-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1AVALON CORE-SEE ATTACHMENT D-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2AVALON FIXED-SEE ATTACHMENT D-2
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3AVALON FIXED-SEE ATTACHMENT D-2
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4ENRON CORP-LITIGATION SETTLEMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5ENRON CORP-LITIGATION SETTLEMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-26820
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1176803
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-8367
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss38881
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4165
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5184
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-26820
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1176803
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-8367
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses38881
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4165
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5184
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0673944
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1618413
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2840546
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice3608467
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4165
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice5184
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0125499
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0-5235
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04958289
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY04832790
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04963524
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0237616
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0237616
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0237616
IRS990PF/DistributableAmount/MinimumInvestmentReturn0242651
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome05035
IRS990PF/DistributableAmount/TotalTax05035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment03600
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax05035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal05035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome05035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01435
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03600
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04963524
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04926933
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0219327
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04689815
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable073904
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets017791
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0242651
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04853029
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets04926933
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.7
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.3
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.3
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARY ANN BELIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LAURIE MAHLMANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHAD MAHLMANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP & SECR.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102438 WINDMILL DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112438 WINDMILL DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122438 WINDMILL DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077406
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177406
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277406
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0342963
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0340445
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.070151
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.035263
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.045292
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.097013
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.043559
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.129627
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets04853029
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104784310
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear204733454
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear304504528
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear404894352
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear504184701
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02518
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0121587
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10168709
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20214387
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30436999
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40213193
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50542451
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.350754
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0121587
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0121587
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0121587
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARY ANN BELIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02816338201
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102438 WINDMILL DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RICHMOND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077406
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0MARY ANN BELIN
IRS990PF/SupplementaryInformation/ContributingManager12438 WINDMILL DRIVE
IRS990PF/SupplementaryInformation/ContributingManager2RICHMOND TEXAS 77406
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0119846
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SEE ATTACHMENT 12
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE PART XV SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0SEE ATTACHMENT 12
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE PART XV SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077406
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0119846
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/AppliedToCurrentYear0121587
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0237616
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30214627
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50147362
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0116029
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0116029
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5031333
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0214627
IRS990PF/UndistributedIncome/ExcessFromYear30214627
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions0121587
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus0245960
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0361989
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue02182
OtherAssetsSchedule/OtherAssets/Description0PURCHASED INTEREST
OtherAssetsSchedule/OtherAssets/EOYBookValue0172
OtherAssetsSchedule/OtherAssets/EOYFMV0172
OtherDecreasesSchedule/OtherDecreases/Amount0-5235
OtherDecreasesSchedule/OtherDecreases/Description0DECREASE IN FMV
OtherExpensesSchedule/OtherExpenses/Description0LICENSE & PERMITS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0763
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0763
OtherIncomeSchedule2/OtherIncome/Description0WESTWOOD SHORES JV K-1
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0149
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0149
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount024834
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0AVALON ADVISORS ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome024834
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Amount14680
TaxesSchedule/Taxes/Amount2410
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1FEDERAL INCOME TAX
TaxesSchedule/Taxes/Category2WESTWOOD SHORES JV K-1
TaxesSchedule/Taxes/NetInvestmentIncome025
TaxesSchedule/Taxes/NetInvestmentIncome1410
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760163560
ReturnHeader/Filer/InCareOfName0% MARY ANN BELIN
ReturnHeader/Filer/Name/BusinessNameLine10BELIN FOUNDATION
ReturnHeader/Filer/NameControl0BELI
ReturnHeader/Filer/Phone02816338201
ReturnHeader/Filer/USAddress/AddressLine102438 WINDMILL DRIVE
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077406
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0MARY ANN BELIN
ReturnHeader/Officer/Phone02816338201
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARGOLIS PHIPPS & WRIGHT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101400 POST OAK BLVD STE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770563009
ReturnHeader/Preparer/Name0CARL UPCHURCH
ReturnHeader/Preparer/Phone07136253500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-12T16:09:42-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,963,524
Liabilities
$0
Net assets
$4,963,524
Revenue
-
Expenses
$154,039
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.00$10.0$0.93$0.45$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.00$8.97$6.42$0.33$6.08
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.23$0.16$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.18$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.11$0.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.10$0.04$0.06
2015Summary only. Only limited summary data is available for this year.$2.39$0.00$0.14$0.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.10$0.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$3.07
2012Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.15
2011Summary only. Only limited summary data is available for this year.$4.83$0.00$0.21$0.20$0.01