Civic Intelligence

The Eb Foundation Inc

990 • Fiscal year 2020 • EIN 27-1051135

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profile
4402 Crosstown ExpyCorpus Christi, TX 78415

(361) 857-6633

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$40,568

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

49%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.2%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$362,507

Up $119,853 (+49%) from 2019

Net Assets

Up

$355,944

Up $116,797 (+49%) from 2019

Liabilities

Up

$6,563

Up $3,056 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$742,084

Up $43,119 (+6.2%) from 2019

Expenses

Up

$704,445

Up $12,505 (+1.8%) from 2019

Net Income

Up

$37,639

Up $30,614 (+436%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $66,767Liabilities 2010: $6,264Net Assets 2010: $60,5032010Assets 2011: $129,141Liabilities 2011: $2,860Net Assets 2011: $126,2812011Assets 2012: $188,264Liabilities 2012: $24,353Net Assets 2012: $163,9112012Assets 2013: $204,818Liabilities 2013: $5,182Net Assets 2013: $199,6362013Assets 2014: $216,234Liabilities 2014: $80,287Net Assets 2014: $135,9472014Assets 2015: $217,458Liabilities 2015: $73,071Net Assets 2015: $144,3872015Assets 2019: $242,654Liabilities 2019: $3,507Net Assets 2019: $239,1472019Assets 2020: $362,507Liabilities 2020: $6,563Net Assets 2020: $355,9442020Assets 2021: $340,301Liabilities 2021: $3,920Net Assets 2021: $336,3812021Assets 2022: $350,233Liabilities 2022: $9,933Net Assets 2022: $340,3002022Assets 2023: $360,216Liabilities 2023: $862Net Assets 2023: $359,3542023Assets 2024: $364,084Liabilities 2024: $24,763Net Assets 2024: $339,3212024

Highlighted filing

2020

Assets$362,507
Liabilities$6,563
Net Assets$355,944
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $68,7882010Expenses 2011: $330,6012011Expenses 2012: $507,6422012Revenue 2013: $519,936Expenses 2013: $484,211Net Income 2013: $35,7252013Revenue 2014: $703,498Expenses 2014: $769,112Net Income 2014: -$65,6142014Revenue 2015: $892,475Expenses 2015: $884,035Net Income 2015: $8,4402015Revenue 2019: $698,965Expenses 2019: $691,940Net Income 2019: $7,0252019Revenue 2020: $742,084Expenses 2020: $704,445Net Income 2020: $37,6392020Revenue 2021: $754,274Expenses 2021: $773,837Net Income 2021: -$19,5632021Revenue 2022: $729,303Expenses 2022: $725,384Net Income 2022: $3,9192022Revenue 2023: $753,373Expenses 2023: $734,319Net Income 2023: $19,0542023Revenue 2024: $718,939Expenses 2024: $738,972Net Income 2024: -$20,0332024

Highlighted filing

2020

Revenue$742,084
Expenses$704,445
Net Income$37,639
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$742,084
Mission and Program Overview

Mission

To provide training and jobs for individuals with disabilities

Provide training and jobs for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,019$257,894▲ $83,875
Land, Buildings, and Equipment, Net$30,482$77,842▲ $47,360
Savings and Temporary Cash Investments$24,629$24,629→ $0
Accounts Receivable$13,524$2,142▼ $11,382
Total Assets$242,654$362,507▲ $119,853
Liabilities
Other Liabilities$3,507$6,563▲ $3,056
Total Liabilities$3,507$6,563▲ $3,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,147$355,944▲ $116,797
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$239,147$355,944▲ $116,797
Total Liabilities and Net Assets / Fund Balance$242,654$362,507▲ $119,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$77,842$137,866$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua SmithVice-presidentFT$40,568$40,568
Cleopatra SmithCEOFT$36,940$36,940

Board Members and Trustees

NameTitle
Thurma HiltonPresident
Garron DeanDirector
Linda MazoneDirector
Leslie N JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$742,084
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,434
Other Expenses$305,799
Grants and Similar Amounts Paid$212
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,778--$290,778
Occupancy$208,171--$208,171
Current Officers, Directors, Trustees, and Key Employees$77,508--$77,508
Other Expenses$44,200$0$0$44,200
Insurance$36,875--$36,875
Payroll Taxes$30,148--$30,148
Depreciation Depletion$10,889--$10,889
Office Expenses$4,988--$4,988
Fees for Services Legal$425--$425
Advertising$251--$251
Grants to Domestic Orgs$212--$212
Total Functional Expenses$704,445$0$0$704,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$6,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Vice president is the son of the ceo”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eb Foundation Inc
EIN
27-1051135
Phone
3618576633
Address
4402 CROSSTOWN EXPY, CORPUS CHRISTI, TX 78415

Signing Officer

Name
Cleopatra Smith
Title
CEO
Phone
3618576633
Signed
2021-05-15

Organization Details

Principal Officer
Cleopatra Smith
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
60
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Paycheck protection program funds”

Raw XML Appendix393 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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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077842
IRS990ScheduleD/TotalLiabilityAmt06563
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT IS THE SON OF THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYCHECK PROTECTION PROGRAM FUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242654
IRS990/TotalAssetsEOYAmt0362507
IRS990/TotalAssetsGrp/BOYAmt0242654
IRS990/TotalAssetsGrp/EOYAmt0362507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03507
IRS990/TotalLiabilitiesEOYAmt06563
IRS990/TotalLiabilitiesGrp/BOYAmt03507
IRS990/TotalLiabilitiesGrp/EOYAmt06563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0704445
IRS990/TotalProgramServiceRevenueAmt0742084
IRS990/TotalReportableCompFromOrgAmt077508
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0742084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04402 CROSSTOWN EXPY
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078415
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEOPATRA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03618576633
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EBFO
ReturnHeader/Filer/EIN0271051135
ReturnHeader/Filer/PhoneNum03618576633
ReturnHeader/Filer/USAddress/AddressLine1Txt04402 CROSSTOWN EXPY
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078415
ReturnHeader/ReturnTs02021-05-02T12:34:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$362,507
Liabilities
$6,563
Net assets
$355,944
Revenue
$742,084
Expenses
$704,445
Net income
$37,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.25$3.39$7.19$7.39$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.59$7.53$7.34$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.10$3.40$7.29$7.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.04$3.36$7.54$7.74$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.07$3.56$7.42$7.04$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$6.99$6.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.73$1.44$8.92$8.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.80$1.36$7.03$7.69$0.66
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.05$2.00$5.20$4.84$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.24$1.64$5.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.26$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.61$0.69