Civic Intelligence

Emerald Bay Benevolence Foundation

990EZ • Fiscal year 2022 • EIN 20-8963974

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 22, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$75,899

Flat from 2022

Net Assets

$75,899

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Flat

$56,806

Flat from 2022

Expenses

Flat

$77,307

Flat from 2022

Net Income

Flat

-$20,501

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $0Net Assets 2022: $75,8992022Assets 2022: $75,899Liabilities 2022: $02022Assets 2023: $68,938Liabilities 2023: $02023Assets 2025: $56,534Liabilities 2025: $0Net Assets 2025: $56,5342025

Highlighted filing

2022

Assets$75,899
Liabilities$0
Net Assets$75,899
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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 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

2022

Revenue$56,806
Expenses$77,307
Net Income-$20,501
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 22, 2023
Return Version
2022v4.1
Gross Receipts
$56,806
Mission and Program Overview

Mission

To provide assistance to those in need

Program Services

DescriptionGrantsExpenses
Mission House N E Benevolence Various-$34,171
Emergency Family Assistance-$26,391
Christmas For Kids-$14,941
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne GibbPresident-Co-$0--
Barbara BakerVice President-$0--
Virginia GoodsonTreasurer-$0--
Janie AnthonyBoard Member-$0--
Leah WilliamsPresident-Co-$0--
Nancy MissoBoard Member-$0--
Cathy WrightBoarb 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
Jeanne Gibb
Title
President
Phone
9035044453
Signed
2023-02-22
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

Description of other expenses Part I line 16

“Description AmountOffice 392Scholarship Funds 10,000Christmas for Kids 14,941Fundraising 6,174School Project 1,998Family Assistance 26,391Donations 16,000School Supplies 1,411”

Raw XML Appendix166 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/PersonNm0Virginia Goodson
IRS990EZ/BooksInCareOfDetail/PhoneNum09035044453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 891
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bullard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056806
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075899
IRS990EZ/GrossReceiptsAmt056806
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeanne Gibb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Virginia Goodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janie Anthony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leah Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nancy Misso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cathy Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President-CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President-Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Boarb Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt077307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide assistance to those in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Emergency Family Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Christmas For Kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mission House N E Benevolence Various
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026391
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114941
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077307
IRS990EZ/TotalProgramServiceExpensesAmt075503
IRS990EZ/TotalRevenueAmt056806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215437
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0369358
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048911
IRS990ScheduleA/Total509Grp/TotalAmt0369358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice 392Scholarship Funds 10,000Christmas for Kids 14,941Fundraising 6,174School Project 1,998Family Assistance 26,391Donations 16,000School Supplies 1,411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne Gibb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09035044453
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
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/PreparationDt02023-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Glover
ReturnHeader/ReturnTs02023-02-24T13:48:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gibb
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,899
Liabilities
$0
Net assets
$75,899
Revenue
$56,806
Expenses
$77,307
Net income
-$20,501
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
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.57$0.77$0.21
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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