Civic Intelligence

Ada Lee Ricks Broussard Charitable Trust

990PF • Fiscal year 2021 • EIN 26-3260041

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

1649 Promontory DriveCedar Hill, TX 75104

(972) 291-9963

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-3160%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1595%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$76,560

Down $10,711 (-12%) from 2020

Net Assets

Down

$76,560

Down $10,711 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$339

Up $319 (+1595%) from 2020

Expenses

Up

$11,050

Up $3,500 (+46%) from 2020

Net Income

Down

-$10,711

Down $3,181 (-42%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $296,967Liabilities 2010: $0Net Assets 2010: $296,9672010Assets 2011: $296,962Liabilities 2011: $0Net Assets 2011: $296,9622011Assets 2012: $291,299Liabilities 2012: $0Net Assets 2012: $291,2992012Assets 2013: $280,274Liabilities 2013: $0Net Assets 2013: $280,2742013Assets 2014: $268,987Liabilities 2014: $0Net Assets 2014: $268,9872014Assets 2015: $258,370Liabilities 2015: $0Net Assets 2015: $258,3702015Assets 2016: $247,515Liabilities 2016: $0Net Assets 2016: $247,5152016Assets 2017: $232,379Liabilities 2017: $0Net Assets 2017: $232,3792017Assets 2018: $212,370Liabilities 2018: $0Net Assets 2018: $212,3702018Assets 2019: $94,801Liabilities 2019: $0Net Assets 2019: $94,8012019Assets 2020: $87,271Liabilities 2020: $0Net Assets 2020: $87,2712020Assets 2021: $76,560Liabilities 2021: $0Net Assets 2021: $76,5602021Assets 2022: $51,227Liabilities 2022: $0Net Assets 2022: $51,2272022Assets 2023: $34,253Liabilities 2023: $0Net Assets 2023: $34,2532023Assets 2024: $32,163Liabilities 2024: $0Net Assets 2024: $32,1632024

Highlighted filing

2021

Assets$76,560
Liabilities$0
Net Assets$76,560

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $6,8662010Expenses 2011: $3352011Expenses 2012: $8,0002012Revenue 2013: $1,321Expenses 2013: $12,000Net Income 2013: -$10,6792013Revenue 2014: $960Expenses 2014: $12,000Net Income 2014: -$11,0402014Revenue 2015: $1,047Expenses 2015: $12,000Net Income 2015: -$10,9532015Revenue 2016: $1,457Expenses 2016: $12,000Net Income 2016: -$10,5432016Revenue 2017: $1,881Expenses 2017: $17,000Net Income 2017: -$15,1192017Revenue 2018: $2,041Expenses 2018: $22,050Net Income 2018: -$20,0092018Revenue 2019: $491Expenses 2019: $118,060Net Income 2019: -$117,5692019Revenue 2020: $20Expenses 2020: $7,550Net Income 2020: -$7,5302020Revenue 2021: $339Expenses 2021: $11,050Net Income 2021: -$10,7112021Revenue 2022: $717Expenses 2022: $26,050Net Income 2022: -$25,3332022Revenue 2023: $2,298Expenses 2023: $19,272Net Income 2023: -$16,9742023Revenue 2024: $2,276Expenses 2024: $4,366Net Income 2024: -$2,0902024

Highlighted filing

2021

Revenue$339
Expenses$11,050
Net Income-$10,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLIE D BALLENGEEFiduciary-$0--
Filing and Contact Details

Filer

Filer Name
The Ada Lee Ricks Broussard Charitable
EIN
26-3260041
Phone
9722919963
Address
1649 PROMONTORY DRIVE, CEDAR HILL, TX 75104

Signing Officer

Name
Billie Ballengee
Title
Fiduciary
Phone
9722919963
Signed
2022-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Kyle Crawford
Phone
9727480300
Raw XML Appendix251 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum09727480300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE CRAWFORD
ReturnHeader/ReturnTs02022-06-29T16:32:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALLENGEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.02$0.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.02$0.19$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.01$0.26$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.08$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.00$1.18$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.02$0.22$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.02$0.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.01$0.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.01$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.01$0.12$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.01$0.12$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.07