Civic Intelligence

Barbecue Boots & Badges Foundation

990 • Fiscal year 2020 • EIN 47-2343434

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileTheDickeyFoundation.org
18583 N DALLAS PKWY Room 120Dallas, TX 75287

(972) 248-9899

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

221%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$243,721

Up $167,845 (+221%) from 2019

Net Assets

Up

$166,703

Up $101,556 (+156%) from 2019

Liabilities

Up

$77,018

Up $66,289 (+618%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Up

$214,382

Up $104,461 (+95%) from 2019

Expenses

Down

$110,236

Down $43,351 (-28%) from 2019

Net Income

Up

$104,146

Up $147,812 (+339%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$243,721
Liabilities$77,018
Net Assets$166,703
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$214,382
Expenses$110,236
Net Income$104,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$214,382
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$55,876$235,487▲ $179,611
Accounts Receivable$20,000$8,234▼ $11,766
Total Assets$75,876$243,721▲ $167,845
Liabilities
Accounts Payable and Accrued Expenses$10,729$77,018▲ $66,289
Total Liabilities$10,729$77,018▲ $66,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,147$166,703▲ $101,556
Total Net Assets Fund Balance$65,147$166,703▲ $101,556
Total Liabilities and Net Assets / Fund Balance$75,876$243,721▲ $167,845
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Maurine DickeyChairman President
Beverly JohnsonDirector
Gary StapletonDirector
Laura DickeyDirector
Lupe ValdezDirector
Morgan PlottDirector
Rob KykerDirector
Robert OwnersDirector
Betsy OrtonExecutive Director
Terry ConnerSecretary
Roland Dickey JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,382
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,382
Change in Net Assets
$104,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,778
Other Expenses$43,920
Total Fundraising Expense$11,917
Professional Fundraising Fees$7,538
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,778--$58,778
Fees for Services Management$18,665$4,977$1,244$24,886
Office Expenses$367$7,360$346$8,073
Fees for Services Professional Fundraising--$7,538$7,538
Information Technology$1,913-$1,912$3,825
Fees for Services Other-$3,537-$3,537
Conferences and Meetings$1,078-$877$1,955
Occupancy$1,644--$1,644
Total Functional Expenses$82,445$15,874$11,917$110,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ennis Police DeptEnnis, TXGovtPolicemen Protection-
Rowlett Police DeptRowlett, TXGovtPolicemen Protection-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,538
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
Backup withholding compliance
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section A, Line 3

“The organization pays a former related organization, dickeys barbecue restaurants inc dbri, for its management functions and dbri provided the executive director for the organization.”

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.”

Filing and Contact Details

Filer

Filer Name
The Dickey Foundation
EIN
47-2343434
Phone
9722489899
Address
18583 N DALLAS PKWY Room 120, DALLAS, TX 75287

Signing Officer

Name
Betsy Orton
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurine Dickey
Formed
2014
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAURINE DICKEY CHAIRMAN AND PRESIDENT, ROLAND DICKEY, JR. TREASURER, AND LAURA DICKEY DIRECTOR, HAVE A FAMILIAL RELATIONSHIP PER IRS DEFINITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PAYS A FORMER RELATED ORGANIZATION, DICKEYS BARBECUE RESTAURANTS INC DBRI, FOR ITS MANAGEMENT FUNCTIONS AND DBRI PROVIDED THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION.
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$243,721
Liabilities
$77,018
Net assets
$166,703
Revenue
$214,382
Expenses
$110,236
Net income
$104,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$2.23$0.54$3.05$4.41$1.36
2023Detailed filing. Detailed filing data is available for this year.$3.29$1.21$2.09$2.13$2.42$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.54$2.38$2.09$1.54$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.62$1.39$2.29$2.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.77$1.67$2.14$1.10$1.04
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$1.10$1.54$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.92$3.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.21$1.60$1.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.22$0.11$0.11
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.03$0.02