Civic Intelligence

Tom and Hetty Ball Private Foundation Inc

990PF • Fiscal year 2020 • EIN 46-4368027

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

Organization Profile
6017 Memorial Dr 502Houston, TX 77007

(713) 304-1557

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

445%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$863,578

Up $56,624 (+7.0%) from 2019

Net Assets

Up

$863,578

Up $56,624 (+7.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin83rd percentile

Revenue

Up

$149,581

Up $122,151 (+445%) from 2019

Expenses

Down

$92,957

Down $16,913 (-15%) from 2019

Net Income

Up

$56,624

Up $139,064 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,000,000Liabilities 2013: $02013Assets 2014: $1,052,897Liabilities 2014: $02014Assets 2015: $1,018,070Liabilities 2015: $0Net Assets 2015: $1,018,0702015Assets 2016: $934,596Liabilities 2016: $0Net Assets 2016: $934,5962016Assets 2017: $914,609Liabilities 2017: $0Net Assets 2017: $914,6092017Assets 2018: $889,394Liabilities 2018: $0Net Assets 2018: $889,3942018Assets 2019: $806,954Liabilities 2019: $0Net Assets 2019: $806,9542019Assets 2020: $863,578Liabilities 2020: $0Net Assets 2020: $863,5782020Assets 2021: $865,229Liabilities 2021: $0Net Assets 2021: $865,2292021Assets 2022: $832,660Liabilities 2022: $0Net Assets 2022: $832,6602022Assets 2023: $758,389Liabilities 2023: $0Net Assets 2023: $758,3892023Assets 2024: $645,120Liabilities 2024: $0Net Assets 2024: $645,1202024

Highlighted filing

2020

Assets$863,578
Liabilities$0
Net Assets$863,578
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $1,000,000Expenses 2013: $0Net Income 2013: $1,000,0002013Revenue 2014: $46,809Expenses 2014: $5,443Net Income 2014: $41,3662014Revenue 2015: $28,199Expenses 2015: $63,026Net Income 2015: -$34,8272015Revenue 2016: -$32,911Expenses 2016: $50,563Net Income 2016: -$83,4742016Revenue 2017: $69,712Expenses 2017: $73,747Net Income 2017: -$4,0352017Revenue 2018: $81,748Expenses 2018: $106,963Net Income 2018: -$25,2152018Revenue 2019: $27,430Expenses 2019: $109,870Net Income 2019: -$82,4402019Revenue 2020: $149,581Expenses 2020: $92,957Net Income 2020: $56,6242020Revenue 2021: $144,388Expenses 2021: $142,737Net Income 2021: $1,6512021Revenue 2022: $115,615Expenses 2022: $148,183Net Income 2022: -$32,5682022Revenue 2023: $53,394Expenses 2023: $127,665Net Income 2023: -$74,2712023Revenue 2024: $40,901Expenses 2024: $154,170Net Income 2024: -$113,2692024

Highlighted filing

2020

Revenue$149,581
Expenses$92,957
Net Income$56,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS A BALLPresident-$0--
HELEN G BALLSecretary-$0--
DAVID S STEVENSVice President-$0--
KIMBERLY D STEVENSVice President-$0--
CATHERINE A BALLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Tom and Hetty Ball Private
EIN
46-4368027
Phone
7133041557
Address
6017 MEMORIAL DR 502, HOUSTON, TX 77007

Signing Officer

Name
Thomas a Ball
Title
President
Signed
2021-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Halley McDaniel & Cuite PLLC
Address
2727 E 21st Street Suite 102, Tulsa, OK 74114
Preparer
Jacey D Mcdaniel CPA
Phone
9184880809
Raw XML Appendix326 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS A BALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HELEN G BALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID S STEVENS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CATHERINE A BALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CHILDREN'S MUSEUM OF HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5HOUSTON FOOD BANK
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt052759
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt052759
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017057
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020298
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03241
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017057
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03241
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020298
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017057
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010746
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010746
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER NONTAXABLE DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/Amt11
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOM AND HETTY BALL PRIVATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMA
ReturnHeader/Filer/EIN0464368027
ReturnHeader/Filer/PhoneNum07133041557
ReturnHeader/Filer/USAddress/AddressLine1Txt06017 MEMORIAL DR 502
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474609457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Halley McDaniel & Cuite PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02727 E 21st Street Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074114
ReturnHeader/PreparerPersonGrp/PhoneNum09184880809
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACEY D MCDANIEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-14T06:19:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALL
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,578
Liabilities
$0
Net assets
$863,578
Revenue
$149,581
Expenses
$92,957
Net income
$56,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.04$0.15$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.05$0.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.12$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.15$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.03$0.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.08$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.03$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.05$0.01$0.04
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00