Civic Intelligence

Barbecue Boots & Badges Foundation

990 • Fiscal year 2018 • EIN 47-2343434

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

18583 N DALLAS PKWY Room 120Dallas, TX 75287

(214) 442-9656

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$108,813

Up $88,461 (+435%) from 2016

Net Assets

Up

$108,813

Up $88,296 (+430%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$291,706

Up $131,496 (+82%) from 2016

Expenses

Up

$306,328

Up $153,673 (+101%) from 2016

Net Income

Down

-$14,622

Down $22,177 (-294%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $1,759Liabilities 2014: $02014Assets 2015: $12,962Net Assets 2015: $12,9622015Assets 2016: $20,352Net Assets 2016: $20,5172016Assets 2018: $108,813Liabilities 2018: $0Net Assets 2018: $108,8132018Assets 2019: $75,876Liabilities 2019: $10,729Net Assets 2019: $65,1472019Assets 2020: $243,721Liabilities 2020: $77,018Net Assets 2020: $166,7032020Assets 2021: $201,011Liabilities 2021: $62,460Net Assets 2021: $138,5512021Assets 2022: $292,399Liabilities 2022: $54,460Net Assets 2022: $237,9392022Assets 2023: $329,498Liabilities 2023: $120,875Net Assets 2023: $208,6232023Assets 2024: $277,805Liabilities 2024: $223,471Net Assets 2024: $54,3342024

Highlighted filing

2018

Assets$108,813
Liabilities$0
Net Assets$108,813

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $5,000Expenses 2014: $3,241Net Income 2014: $1,7592014Revenue 2015: $22,393Expenses 2015: $11,190Net Income 2015: $11,2032015Revenue 2016: $160,210Expenses 2016: $152,655Net Income 2016: $7,5552016Revenue 2018: $291,706Expenses 2018: $306,328Net Income 2018: -$14,6222018Revenue 2019: $109,921Expenses 2019: $153,587Net Income 2019: -$43,6662019Revenue 2020: $214,382Expenses 2020: $110,236Net Income 2020: $104,1462020Revenue 2021: $228,566Expenses 2021: $219,801Net Income 2021: $8,7652021Revenue 2022: $208,586Expenses 2022: $153,989Net Income 2022: $54,5972022Revenue 2023: $212,646Expenses 2023: $241,962Net Income 2023: -$29,3162023Revenue 2024: $305,182Expenses 2024: $441,163Net Income 2024: -$135,9812024

Highlighted filing

2018

Revenue$291,706
Expenses$306,328
Net Income-$14,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$334,890
Mission and Program Overview

Mission

The foundation supports local law enforcement, firefighters, and their families who put their lives on the line every day, serving the public. The foundation also creates partnerships between law enforcement and communities that are crucial in orchestrating crime reduction programs and initiatives.

The foundation supports local law enforcement, firefighters, and their families who put their lives on the line every day, serving the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,335$79,384▲ $50,049
Savings and Temporary Cash Investments$94,100$29,429▼ $64,671
Total Assets$123,435$108,813▼ $14,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,435$108,813▲ $35,378
Temporarily Rstr Net Assets$50,000--
Total Net Assets Fund Balance$123,435$108,813▼ $14,622
Total Liabilities and Net Assets / Fund Balance$123,435$108,813▼ $14,622
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maurine DickeyChairman President
Nathan WheelerExecutive Director
Laura DickeySecretary
Roland Dickey JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,861
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$-35,184
All Other Contributions
$326,861
Change in Net Assets
$-14,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,218
Other Expenses$133,110
Total Fundraising Expense$8,799
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169,718--$169,718
Fees for Services Management$64,908$17,309$4,327$86,544
Other Expenses-$21,566-$21,566
Fees for Services Accounting-$10,725-$10,725
Office Expenses$2,445$4,474$787$7,706
Fees for Services Other-$500$3,224$3,724
Grants to Domestic Individuals$3,500--$3,500
Conferences and Meetings$1,252-$273$1,525
Travel$948--$948
Advertising--$188$188
Insurance-$184-$184
Total Functional Expenses$242,771$54,758$8,799$306,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Police DeptDallas, TXGovtSupport Officers-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,184
Fundraising Gross Income$8,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

Maurine dickey chairman and president, roland dickey, jr. Treasurer, and laura dickey secretary, have a familial relationship per irs definition.

Form 990, Part VI, Section A, Line 5

The organization learned that the executive director had used company funds to pay for personal expenses. They are still in the process of their investigation. A police report has been filed.

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

The president of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed.

Form 990, Part VI, Section B, Line 12C

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation. Currently, all directors are volunteers.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.

Form 990, Part VII, Section A, Line 1

During 2019, the organization added two additional board members - commissioner rob kyker and terry conner.

Filing and Contact Details

Filer

Filer Name
The Dickey Foundation
EIN
47-2343434
Phone
2144429656
Address
18583 N DALLAS PKWY Room 120, DALLAS, TX 75287

Signing Officer

Name
Maurine Dickey
Title
Chairman President
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurine Dickey
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
43

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0MISUSE OF ORGANIZATION FUNDS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Misuse of funds for personal purposes by the Executive Director was discovered on June 1, 2019 by the Chairman. The Executive Director was immediately removed from the position and all access to organization assets was blocked as the full extent of the misuse was investigated. A police report was filed with the Dallas PC Fraud Department and to date, no restitution of the funds has been made.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990ScheduleL/TaxImposedAmt05392
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAURINE DICKEY CHAIRMAN AND PRESIDENT, ROLAND DICKEY, JR. TREASURER, AND LAURA DICKEY SECRETARY, HAVE A FAMILIAL RELATIONSHIP PER IRS DEFINITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION LEARNED THAT THE EXECUTIVE DIRECTOR HAD USED COMPANY FUNDS TO PAY FOR PERSONAL EXPENSES. THEY ARE STILL IN THE PROCESS OF THEIR INVESTIGATION. A POLICE REPORT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. CURRENTLY, ALL DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING 2019, THE ORGANIZATION ADDED TWO ADDITIONAL BOARD MEMBERS - COMMISSIONER ROB KYKER AND TERRY CONNER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A, Line 1
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0752529778
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Restaurant
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Dickey's Barbecue Restaurants Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt018583 N Dallas Parkway
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075287
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Under Threshold for Reporting
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Under Threshold for Reporting
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Dickey's Barbecue Restaurants Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Dickey's Barbecue Restaurants Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Dickey's Barbecue Restaurants Inc
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IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6KS
IRS990/StatesWhereCopyOfReturnIsFldCd7KY
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IRS990/StatesWhereCopyOfReturnIsFldCd9MN
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IRS990/StatesWhereCopyOfReturnIsFldCd14NY
IRS990/StatesWhereCopyOfReturnIsFldCd15OH
IRS990/StatesWhereCopyOfReturnIsFldCd16OK
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IRS990/StatesWhereCopyOfReturnIsFldCd18RI
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IRS990/StatesWhereCopyOfReturnIsFldCd20TN
IRS990/StatesWhereCopyOfReturnIsFldCd21TX
IRS990/StatesWhereCopyOfReturnIsFldCd22UT
IRS990/StatesWhereCopyOfReturnIsFldCd23VA
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0326861
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306328
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0242771
IRS990/TotalRevenueGrp/ExclusionAmt0-35155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291706
IRS990/TotalVolunteersCnt043
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108813
IRS990/TravelGrp/ProgramServicesAmt0948
IRS990/TravelGrp/TotalAmt0948
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt073435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018583 N Dallas Pkwy Ste 120
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075287
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0http://www.bbabfoundation.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURINE DICKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN PRESIDENT

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