Civic Intelligence

Emerald Bay Benevolence Foundation

990EZ • Fiscal year 2020 • EIN 20-8963974

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 14, 2021

Organization Profile
P O Box 891Bullard, TX 75757

(903) 504-4453

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

102%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,661

Down $24,794 (-46%) from 2019

Net Assets

Down

$29,661

Down $24,794 (-46%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$24,205

Down $30,867 (-463%) from 2019

Expenses

Up

$589

Up $194 (+49%) from 2019

Net Income

Down

-$24,794

Down $31,061 (-496%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2013: $21,209Liabilities 2013: $02013Assets 2014: $26,804Liabilities 2014: $02014Assets 2015: $36,757Liabilities 2015: $02015Assets 2016: $34,823Liabilities 2016: $02016Assets 2017: $43,835Liabilities 2017: $0Net Assets 2017: $43,8352017Assets 2018: $48,188Liabilities 2018: $0Net Assets 2018: $48,1882018Assets 2019: $54,455Liabilities 2019: $0Net Assets 2019: $54,4552019Assets 2020: $29,661Liabilities 2020: $0Net Assets 2020: $29,6612020Assets 2021: $96,400Liabilities 2021: $0Net Assets 2021: $96,4002021Assets 2022: $75,899Liabilities 2022: $02022Assets 2023: $68,938Liabilities 2023: $02023Assets 2025: $56,534Liabilities 2025: $0Net Assets 2025: $56,5342025

Highlighted filing

2020

Assets$29,661
Liabilities$0
Net Assets$29,661
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $25,055Expenses 2013: $20,165Net Income 2013: $4,8902013Revenue 2014: $24,955Expenses 2014: $19,360Net Income 2014: $5,5952014Revenue 2015: $30,309Expenses 2015: $20,356Net Income 2015: $9,9532015Revenue 2016: $33,857Expenses 2016: $35,791Net Income 2016: -$1,9342016Revenue 2017: $38,876Expenses 2017: $29,864Net Income 2017: $9,0122017Revenue 2018: $48,911Expenses 2018: $44,558Net Income 2018: $4,3532018Revenue 2019: $6,662Expenses 2019: $395Net Income 2019: $6,2672019Revenue 2020: -$24,205Expenses 2020: $589Net Income 2020: -$24,7942020Revenue 2021: $100,140Expenses 2021: $33,401Net Income 2021: $66,7392021Revenue 2022: $56,806Expenses 2022: $77,307Net Income 2022: -$20,5012022Revenue 2023: $69,368Expenses 2023: $76,329Net Income 2023: -$6,9612023Revenue 2025: $84,163Expenses 2025: $72,424Net Income 2025: $11,7392025

Highlighted filing

2020

Revenue-$24,205
Expenses$589
Net Income-$24,794
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 14, 2021
Return Version
2020v4.0
Gross Receipts
$26,838
Mission and Program Overview

Mission

To provide assistance to those in need

Program Services

DescriptionGrantsExpenses
Christmas For Kids-$17,759
Emergency Family Assistance-$12,307
Mission House N E Benevolence Various-$11,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gigi GibbPresident-Co-$0--
Barbara BakerVice President-$0--
Nan StegemoellerSecretary-$0--
Virginia GoodsonTreasurer-$0--
Janie AnthonyBoard Member-$0--
Leah WilliamsPresident-Co-$0--
Nancy MissoBoard Member-$0--
Cathy WrightBoarb Member-$0--
Freddie KendrickBoard Member-$0--
Liz BonnerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Emerald Bay Benevolence Foundation
EIN
20-8963974
Address
P O Box 891, Bullard, TX 75757

Signing Officer

Name
Gigi Gibb
Title
President
Phone
9035044453
Signed
2021-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Glover Bookkeeping and Tax Svc
Address
P O Box 73, Bullard, TX 75757
Preparer
Sherri Glover
Phone
9038949374
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Charitable Disbursements Activity Family Assistance”

Description of other expenses Part I line 16

“Description AmountOffice 317”

Raw XML Appendix194 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/PhoneNum09035044453
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bullard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054455
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022798
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24794
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054455
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gigi Gibb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nan Stegemoeller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Virginia Goodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janie Anthony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leah Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nancy Misso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cathy Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Freddie Kendrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Liz Bonner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President-CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President-Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Boarb Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide assistance to those in need
IRS990EZ/PrintingPublicationsPostageAmt0272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Emergency Family Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Christmas For Kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mission House N E Benevolence Various
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012307
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051043
IRS990EZ/SpecialEventsNetIncomeLossAmt0-47003
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0589
IRS990EZ/TotalProgramServiceExpensesAmt041066
IRS990EZ/TotalRevenueAmt0-24205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033857
IRS990ScheduleA/Total509Grp/TotalAmt0202674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable Disbursements Activity Family Assistance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice 317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gigi Gibb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09035044453
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emerald Bay Benevolence Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0208963974
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 891
ReturnHeader/Filer/USAddress/CityNm0Bullard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261616357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glover Bookkeeping and Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 73
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bullard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075757
ReturnHeader/PreparerPersonGrp/PhoneNum09038949374
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Glover
ReturnHeader/ReturnTs02021-03-08T15:03:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gigi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gibb
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,661
Liabilities
$0
Net assets
$29,661
Revenue
-$24,205
Expenses
$589
Net income
-$24,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.84$0.72$0.12
2023Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.76$0.07
2022Summary only. Only limited summary data is available for this year.$0.76$0.00$0.57$0.77$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.00$0.33$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.24$0.01$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.07$0.00$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.49$0.45$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.39$0.30$0.09
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$0.36$0.02
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.30$0.20$0.10
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.25$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.25$0.20$0.05