Civic Intelligence

Ballyneal Foundation

990 • Fiscal year 2021 • EIN 82-4596546

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

67%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

141%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$436,667

Up $174,672 (+67%) from 2020

Net Assets

Up

$436,667

Up $174,672 (+67%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$229,878

Up $134,632 (+141%) from 2020

Expenses

Up

$57,490

Up $19,508 (+51%) from 2020

Net Income

Up

$172,388

Up $115,124 (+201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2021

Assets$436,667
Liabilities$0
Net Assets$436,667
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

2021

Revenue$229,878
Expenses$57,490
Net Income$172,388
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$267,534
Mission and Program Overview

Mission

Granting of educational scholarships and awards to local nonprofit organizations.

Granting of educational scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$260,516$243,669▼ $16,847
Cash and Non-Interest-Bearing Accounts$1,479$114,081▲ $112,602
Savings and Temporary Cash Investments-$78,917-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$261,995$436,667▲ $174,672
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,995$436,667▲ $174,672
Total Net Assets Fund Balance$261,995$436,667▲ $174,672
Total Liabilities and Net Assets / Fund Balance$261,995$436,667▲ $174,672
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John CurlanderChairman
Scott SzaboVice Chairman
Michael UnderwoodDirector
Russell SpragueDirector
Dave HensleySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$184,728
Program Service Revenue
$0
Investment Income
$1,752
Other Revenue
$43,398
All Other Contributions
$147,087
Change in Net Assets
$172,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,945
Other Expenses$2,545
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,000--$30,000
Grants to Domestic Orgs$24,945--$24,945
Advertising-$1,009-$1,009
Insurance-$690-$690
Other Expenses-$46-$46
All Other Expenses-$20-$20
Total Functional Expenses$54,945$2,545$0$57,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Evans Scholars FoundationGlenview, IL3Scholarship funds for golf caddies$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,770
Fundraising Direct Expenses$32,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chop Hills Classic$107,681$70,040$8,789$61,251
Total Events$107,681$70,040$32,622$37,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is reviewed for completeness by the entity's accountant and members of the governing board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance is done by ongoing disclosure from members of the governing board. The conflict of interest policy applies to all members of the governing board and conflicts are self-reported. Any members of the governing board who determine they have a conflict of interest must abstain from voting on the issue in question.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ballyneal Foundation
EIN
82-4596546
Phone
9708545900
Address
One Ballyneal Lane, Holyoke, CO 80734

Signing Officer

Name
John Curlander
Title
Chairman
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lauer Szabo & Associates PC
Address
PO Box 1886 - 205 Main Street, Sterling, CO 80751
Preparer
Michael S Szabo
Phone
9705222218
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037641
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037641
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chop Hills Classic
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037418
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0103
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08789
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010965
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010965
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for students attending
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship funds for golf caddies
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Evans Scholars Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0362518129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02501 Patriot Boulevard
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Glenview
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060026
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is reviewed for completeness by the entity's accountant and members of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is done by ongoing disclosure from members of the governing board. The conflict of interest policy applies to all members of the governing board and conflicts are self-reported. Any members of the governing board who determine they have a conflict of interest must abstain from voting on the issue in question.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054945
IRS990/TotalFunctionalExpensesGrp/TotalAmt057490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436667
IRS990/TotalProgramServiceExpensesAmt054945
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436667
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0One Ballyneal Lane
IRS990/USAddress/CityNm0Holyoke
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080734
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ballyneal.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Curlander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,667
Liabilities
$0
Net assets
$436,667
Revenue
$229,878
Expenses
$57,490
Net income
$172,388
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
2021Detailed filing. Detailed filing data is available for this year.$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