Civic Intelligence

Emerald Bay Benevolence Foundation

990EZ • Fiscal year 2023 • EIN 20-8963974

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 13, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.2%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$68,938

Flat from 2023

Net Assets

$68,938

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Flat

$69,368

Flat from 2023

Expenses

Flat

$76,329

Flat from 2023

Net Income

Flat

-$6,961

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $0Net Assets 2023: $68,9382023Assets 2023: $68,938Liabilities 2023: $02023Assets 2025: $56,534Liabilities 2025: $0Net Assets 2025: $56,5342025

Highlighted filing

2023

Assets$68,938
Liabilities$0
Net Assets$68,938
Open 2023 Filing

Operations Trend

Revenue Growth67th 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 2023: $69,368Expenses 2023: $76,329Net Income 2023: -$6,9612023Revenue 2023: $69,368Expenses 2023: $76,329Net Income 2023: -$6,9612023Revenue 2025: $84,163Expenses 2025: $72,424Net Income 2025: $11,7392025

Highlighted filing

2023

Revenue$69,368
Expenses$76,329
Net Income-$6,961
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 13, 2024
Return Version
2023v4.0
Gross Receipts
$69,368
Mission and Program Overview

Mission

To provide assistance to those in need

Program Services

DescriptionGrantsExpenses
Night of giving-$51,991
Emergency Family Assistance-$16,356
Christmas For Kids-$11,683
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--
Becky KirkpatrickSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Giv$51,991$51,991$5,460$46,531
Total Events$51,991$51,991$5,460$46,531
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
2024-02-13
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 1,422Scholarship Funds 12,000Christmas for Kids 11,683Kids Lunch Programs 2,373School Project 1,355Auction Items 5,390Family Assistance 16,356Donations 19,000Fundraiser 5,460”

Raw XML Appendix191 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/USAddress/CityNm0Bullard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075899
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IRS990EZ/ExcessOrDeficitForYearAmt0-6961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01290
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt068938
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068938
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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/PersonNm7Becky Kirkpatrick
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt075039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide assistance to those in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Emergency Family Assistance
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Night of giving
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt251991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt051991
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076329
IRS990EZ/TotalProgramServiceExpensesAmt080030
IRS990EZ/TotalRevenueAmt069368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229914
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0389815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054192
IRS990ScheduleA/Total509Grp/TotalAmt0389815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389815
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Night of Giv
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05460
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice 1,422Scholarship Funds 12,000Christmas for Kids 11,683Kids Lunch Programs 2,373School Project 1,355Auction Items 5,390Family Assistance 16,356Donations 19,000Fundraiser 5,460
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne Gibb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09035044453
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Glover
ReturnHeader/ReturnTs02024-02-21T15:44:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gibb
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,938
Liabilities
$0
Net assets
$68,938
Revenue
$69,368
Expenses
$76,329
Net income
-$6,961
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
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.69$0.76$0.07
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
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