Civic Intelligence

Ballyneal Foundation

990 • Fiscal year 2024 • EIN 82-4596546

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$866,156

Up $188,105 (+28%) from 2023

Net Assets

Up

$866,156

Up $188,105 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin93rd percentile

Revenue

Up

$268,632

Up $10,638 (+4.1%) from 2023

Expenses

Up

$106,049

Up $7,433 (+7.5%) from 2023

Net Income

Up

$162,583

Up $3,205 (+2.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$866,156
Liabilities$0
Net Assets$866,156
Open 2024 Filing

Operations Trend

Revenue Growth44th 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

2024

Revenue$268,632
Expenses$106,049
Net Income$162,583
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$365,408
Mission and Program Overview

Mission

Granting of educational scholarships and awards to local nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$404,850$778,686▲ $373,836
Cash and Non-Interest-Bearing Accounts$24,389$55,632▲ $31,243
Savings and Temporary Cash Investments$248,812$31,838▼ $216,974
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$678,051$866,156▲ $188,105
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,051$866,156▲ $188,105
Total Net Assets Fund Balance$678,051$866,156▲ $188,105
Total Liabilities and Net Assets / Fund Balance$678,051$866,156▲ $188,105
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John CurlanderChairman
Scott SzaboVice Chairman
Michael UnderwoodDirector
Russell SpragueDirector
Brian VestSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$209,237
Program Service Revenue
$0
Investment Income
$34,775
Other Revenue
$24,620
All Other Contributions
$209,237
Change in Net Assets
$162,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,585
Other Expenses$6,464
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$69,500--$69,500
Grants to Domestic Orgs$30,085--$30,085
Fees for Service Investment Mgmnt Fees-$3,435-$3,435
Fees for Services Accounting-$1,225-$1,225
Insurance-$870-$870
Advertising-$317-$317
Other Expenses-$20-$20
Total Functional Expenses$99,585$6,464$0$106,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Evans Scholars FoundationGlenview, IL-Scholarship funds for golf caddies$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bunker Bash$22,120$22,120-$22,120
Total Events$22,120$22,120-$22,120
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
2025-05-14
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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053784
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015284
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt053784
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094730
IRS990ScheduleA/Total509Grp/TotalAmt01005858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01075264
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bunker Bash
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022120
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for students attending
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
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
IRS990/ScheduleJRequiredInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0678051
IRS990/TotalAssetsEOYAmt0866156
IRS990/TotalAssetsGrp/BOYAmt0678051
IRS990/TotalAssetsGrp/EOYAmt0866156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209237
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0866156
IRS990/TotalProgramServiceExpensesAmt099585
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866156
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,156
Liabilities
$0
Net assets
$866,156
Revenue
$268,632
Expenses
$106,049
Net income
$162,583
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
Peer Organizations

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