Civic Intelligence

Tom and Hetty Ball Private Foundation Inc

990PF • Fiscal year 2022 • EIN 46-4368027

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

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

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-28%

Higher net margin than 17% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.8%

Faster asset growth than 36% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$832,660

Down $32,569 (-3.8%) from 2021

Net Assets

Down

$832,660

Down $32,569 (-3.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin17th percentile

Revenue

Down

$115,615

Down $28,773 (-20%) from 2021

Expenses

Up

$148,183

Up $5,446 (+3.8%) from 2021

Net Income

Down

-$32,568

Down $34,219 (-2073%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$832,660
Liabilities$0
Net Assets$832,660
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$115,615
Expenses$148,183
Net Income-$32,568
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th 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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLEPCOSHKOSH, WI, US$50,000
Paid Grant-CHARITABLEPCHOUSTON, TX, US$42,500
Paid Grant-CHARITABLEPCSALINAS, CA, US$5,000
Paid Grant-CHARITABLEPCHOUSTON, TX, US$1,500
Paid Grant-RESEARCHIHOUSTON, TX, US$1,300
Paid Grant-CHARITABLEPCHOUSTON, TX, US$1,000
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
2023-09-20
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 Appendix330 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03241
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ReturnHeader/ReturnTs02023-09-20T11:19:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS A
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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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,660
Liabilities
$0
Net assets
$832,660
Revenue
$115,615
Expenses
$148,183
Net income
-$32,568
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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