Beall Foundation

Colleyville, TX
Tax-exempt since Sept. 2000
EIN: 75-2850868

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$262k (2024)

Expenses

$163k (2024)

Total Assets

$2.27M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$261,530

Expenses

$162,919

Net Income

$98,611

Net Assets

$2,266,374

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$142,188	54.4%
Interest Revenue	$389	0.1%
Dividends	$68,031	26.0%
Sales of Assets	$50,922	19.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$160,500	98.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,266,374
Total Liabilities	$0
Net Assets	$2,266,374

Compensation

Key Employees and Officers	Compensation	Other
Robert S Beall (Director)	$0	$0
Shelley A Beall (Director)	$0	$0

990-PF

Filed on May 15, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$34,928

Expenses

$172,125

Net Income

-$137,197

Net Assets

$2,168,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,343	3.8%
Dividends	$70,195	> 100%
Sales of Assets	-$36,610
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$170,500	99.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,168,563
Total Liabilities	$0
Net Assets	$2,168,563

Compensation

Key Employees and Officers	Compensation	Other
Robert S Beall (Director)	$0	$0
Shelley A Beall (Director)	$0	$0

990-PF

Filed on June 17, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$86,460

Expenses

$176,614

Net Income

-$90,154

Net Assets

$2,307,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,000	2.3%
Interest Revenue	$59	0.1%
Dividends	$75,004	86.7%
Sales of Assets	$8,636	10.0%
Other Income	$761	0.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$174,793	99.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,307,046
Total Liabilities	$0
Net Assets	$2,307,046

Compensation

Key Employees and Officers	Compensation	Other
Robert S Beall (Director)	$0	$0
Shelley A Beall (Director)	$0	$0

990-PF

Filed on July 24, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$43,392

Expenses

$109,248

Net Income

-$65,856

Net Assets

$2,397,903

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$15	0.0%
Dividends	$74,880	> 100%
Sales of Assets	-$31,757
Other Income	$254	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$107,501	98.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,397,903
Total Liabilities	$0
Net Assets	$2,397,903

Compensation

Key Employees and Officers	Compensation	Other
Robert S Beall (Director)	$0	$0
Shelley A Beall (Director)	$0	$0

990-PF

Filed on May 16, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$84,967

Expenses

$51,554

Net Income

$33,413

Net Assets

$2,463,758

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$8,240	9.7%
Interest Revenue	$42	0.0%
Dividends	$71,948	84.7%
Sales of Assets	$4,737	5.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,001	97.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,463,759
Total Liabilities	$1
Net Assets	$2,463,758

Compensation

Key Employees and Officers	Compensation	Other
Robert S Beall (Director)	$0	$0
Shelley A Beall (Director)	$0	$0

990-PF

Filed on July 30, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$71,957

Expenses

$1,492

Net Income

$70,465

Net Assets

$2,434,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$214	0.3%
Dividends	$66,277	92.1%
Sales of Assets	$5,466	7.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1	0.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,434,181
Total Liabilities	$1
Net Assets	$2,434,180

Compensation

Key Employees and Officers	Compensation	Other
Robert S Beall (Director)	$0	$0
Shelley A Beall (Director)	$0	$0
Fallis A Beall (Director)	$0	$0

990-PF

Filed on Aug. 4, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$465,046

Expenses

$1,825

Net Income

$463,221

Net Assets

$2,367,420

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$338,611	72.8%
Interest Revenue	$361	0.1%
Dividends	$80,135	17.2%
Sales of Assets	$45,939	9.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2	0.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,367,420
Total Liabilities	$0
Net Assets	$2,367,420

Compensation

Key Employees and Officers	Compensation	Other
Robert S Beall (Director)	$0	$0
Shelley A Beall (Director)	$0	$0
Fallis A Beall (Director)	$0	$0

990-PF

Filed on May 13, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$225,786

Expenses

$59,667

Net Income

$166,119

Net Assets

$1,913,762

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,400	2.4%
Interest Revenue	$1,050	0.5%
Dividends	$54,841	24.3%
Sales of Assets	$163,059	72.2%
Other Income	$1,436	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$59,667	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,913,762
Total Liabilities	$0
Net Assets	$1,913,762

Compensation

Key Employees and Officers	Compensation	Other
Robert S Beall (Director)	$0	$0
Shelly A Beall (Director)	$0	$0
Fallis A Beall (Director)	$0	$0

990-PF

Filed on Nov. 7, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$240,704

Expenses

$139,785

Net Income

$100,919

Net Assets

$1,758,569

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$228,508	94.9%
Interest Revenue	$1,719	0.7%
Dividends	$45,591	18.9%
Sales of Assets	-$39,103
Other Income	$3,989	1.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$139,785	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,758,569
Total Liabilities	$0
Net Assets	$1,758,569

Compensation

Key Employees and Officers	Compensation	Other
Robert S Beall (Director)	$0	$0
Shelly A Beall (Director)	$0	$0
Fallis A Beall (Director)	$0	$0

990-PF

Filed on Nov. 14, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$109,690

Expenses

$322,099

Net Income

-$212,409

Net Assets

$1,679,556

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,194	2.0%
Dividends	$51,672	47.1%
Sales of Assets	$52,823	48.2%
Other Income	$3,001	2.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$322,099	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,679,556
Total Liabilities	$0
Net Assets	$1,679,556

Compensation

Key Employees and Officers	Compensation	Other
Robert S Beall (Director)	$0	$0
Shelly A Beall (Director)	$0	$0
Fallis A Beall (Director)	$0	$0

990-PF

Filed on Nov. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$210,756

Expenses

$252,429

Net Income

-$41,673

Net Assets

$1,917,045

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$54,565	25.9%
Interest Revenue	$4,030	1.9%
Dividends	$55,086	26.1%
Sales of Assets	$97,075	46.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$252,429	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,917,045
Total Liabilities	$0
Net Assets	$1,917,045

Compensation

Key Employees and Officers	Compensation	Other
Robert S Beall (Director)	$0	$0
Shelly A Beall (Director)	$0	$0
Fallis A Beall (Director)	$0	$0

990-PF

Filed on Nov. 16, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$74,002

Expenses

$194,367

Net Income

-$120,365

Net Assets

$1,965,184

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,000	5.4%
Interest Revenue	$3,643	4.9%
Dividends	$53,880	72.8%
Sales of Assets	$7,479	10.1%
Other Income	$5,000	6.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$194,367	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,965,184
Total Liabilities	$0
Net Assets	$1,965,184

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$700,281

Expenses

$79,277

Net Income

$621,004

Net Assets

$2,123,448

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$493,066	70.4%
Interest Revenue	$1,592	0.2%
Dividends	$43,066	6.1%
Sales of Assets	$162,265	23.2%
Other Income	$292	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$78,840	99.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,123,448
Total Liabilities	$0
Net Assets	$2,123,448

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$276,635

Expenses

$76,688

Net Income

$199,947

Net Assets

$1,540,524

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$228,800	82.7%
Interest Revenue	$1,041	0.4%
Dividends	$39,126	14.1%
Sales of Assets	$0
Other Income	$7,668	2.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,540,524
Total Liabilities	$0
Net Assets	$1,540,524

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Beall Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $262k (2024)

Expenses $163k (2024)

Total Assets $2.27M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$262k (2024)

Expenses

$163k (2024)

Total Assets

$2.27M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

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2021

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2020

Fiscal Year Ending Dec.
2019

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2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2005

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2003

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2002

Fiscal Year Ending Dec.
2001