Civic Intelligence

Ballyneal Foundation

990EZ • Fiscal year 2019 • EIN 82-4596546

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

Organization Profilewww.ballyneal.com
One Ballyneal LaneHolyoke, CO 80734

(970) 854-5900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$204,731

No earlier filing loaded for comparison.

Net Assets

$204,731

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

$173,592

No earlier filing loaded for comparison.

Expenses

$20,576

No earlier filing loaded for comparison.

Net Income

$153,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2019: $204,731Liabilities 2019: $0Net Assets 2019: $204,7312019Assets 2020: $261,995Liabilities 2020: $0Net Assets 2020: $261,9952020Assets 2021: $436,667Liabilities 2021: $0Net Assets 2021: $436,6672021Assets 2022: $474,933Liabilities 2022: $0Net Assets 2022: $474,9332022Assets 2023: $678,051Liabilities 2023: $0Net Assets 2023: $678,0512023Assets 2024: $866,156Liabilities 2024: $0Net Assets 2024: $866,1562024

Highlighted filing

2019

Assets$204,731
Liabilities$0
Net Assets$204,731
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2019: $173,592Expenses 2019: $20,576Net Income 2019: $153,0162019Revenue 2020: $95,246Expenses 2020: $37,982Net Income 2020: $57,2642020Revenue 2021: $229,878Expenses 2021: $57,490Net Income 2021: $172,3882021Revenue 2022: $189,790Expenses 2022: $98,358Net Income 2022: $91,4322022Revenue 2023: $257,994Expenses 2023: $98,616Net Income 2023: $159,3782023Revenue 2024: $268,632Expenses 2024: $106,049Net Income 2024: $162,5832024

Highlighted filing

2019

Revenue$173,592
Expenses$20,576
Net Income$153,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.0
Gross Receipts
$193,819
Mission and Program Overview

Mission

Granting of educational scholarships and awards to local nonprofit organizations.

Granting of educational scholarships

Program Services

DescriptionGrantsExpenses
Collected funds to award scholarship applicants Three applicants applied met criteria and were awarded in 2019 An additional grant was awarded to a scholarship foundation for their fundraising campaign-$20,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CURLANDERChairman-$0--
SCOTT SZABOVice Chairman-$0--
DAVE HENSLEYSecretarytreasurer-$0--
RUSSELL SPRAGUEDirector-$0--
MICHAEL UNDERWOODDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$76,049$76,049-$76,049
Total Events$76,049$76,049$20,227$55,822
Filing and Contact Details

Filer

Filer Name
Ballyneal Foundation
EIN
82-4596546
In Care Of
% John Curlander
Phone
9708545900
Address
One Ballyneal Lane, Holyoke, CO 80734

Signing Officer

Name
John Curlander
Title
Chairman
Phone
9708545900
Signed
2020-06-12
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic individuals $20500.00”

Part I Line 16

“Other office expenses $76.00”

Part 1 Line 10

“Grants and Similar Amounts Paid”

Part 1 Line 10

“Regis University - Katherine Gibson $5000.00”

Part 1 Line 10

“3333 Regis Blvd Mail Code A-8”

Part 1 Line 10

“Denver, CO 80221”

Part 1 Line 10

“Western NE Community College-Colby Purkeypile $5000.00”

Part 1 Line 10

“1601 E 27th St”

Part 1 Line 10

“Scottsbluff, NE 69361”

Part 1 Line 10

“Evans Scholarship Foundation $10,000.00”

Part 1 Line 10

“One Briar Rd”

Part 1 Line 10

“Golf, IL 60029”

Part 1 Line 16

“Bank Fees - credit card processing $76.00”

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Holyoke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051715
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CURLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT SZABO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSSELL SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Granting of educational scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collected funds to award scholarship applicants Three applicants applied met criteria and were awarded in 2019 An additional grant was awarded to a scholarship foundation for their fundraising campaign
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020227
IRS990EZ/SpecialEventsNetIncomeLossAmt055822
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020576
IRS990EZ/TotalProgramServiceExpensesAmt020500
IRS990EZ/TotalRevenueAmt0173592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076049
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0245534
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051715
IRS990ScheduleA/Total509Grp/TotalAmt0245534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06710
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055822
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03337
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03337
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic individuals $20500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $76.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Regis University - Katherine Gibson $5000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43333 Regis Blvd Mail Code A-8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Denver, CO 80221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Western NE Community College-Colby Purkeypile $5000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71601 E 27th St
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scottsbluff, NE 69361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Evans Scholarship Foundation $10,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10One Briar Rd
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Golf, IL 60029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees - credit card processing $76.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part 1 Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CURLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09708545900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballyneal Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0824596546
ReturnHeader/Filer/InCareOfNm0% John Curlander
ReturnHeader/Filer/PhoneNum09708545900
ReturnHeader/Filer/USAddress/AddressLine1Txt0One Ballyneal Lane
ReturnHeader/Filer/USAddress/CityNm0Holyoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056FA8714CB268AE08324D792FFF1E4AF70F52EFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056FA8714CB268AE08324D792FFF1E4AF70F52EFA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520201640936635
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.9.255.110
ReturnHeader/ReturnTs02020-06-12T13:53:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,731
Liabilities
$0
Net assets
$204,731
Revenue
$173,592
Expenses
$20,576
Net income
$153,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$2.69$1.06$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$2.58$0.99$1.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$1.90$0.98$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$2.30$0.57$1.72
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.95$0.38$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.74$0.21$1.53