Civic Intelligence

Happy Hill Farm Endowment Foundation Inc

EIN 74-2314563 • 501(c)3 • Granbury, TX

Profile

SUPPORT CHILDREN'S HOME

3846 N Highway 144Granbury, TX 76048

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

15th percentile

-6.0%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$18,526,688

Up $540,417 (+3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$18,526,688

Up $540,417 (+3.0%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin5th percentile

Revenue

Up

$2,206,541

Up $302,282 (+16%) from 2023

Expenses

Down

$1,666,124

Down $1,392,467 (-46%) from 2023

Net Income

Up

$540,417

Up $1,694,749 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $16,371,890Liabilities 2011: $0Net Assets 2011: $16,371,8902011Assets 2012: $16,841,584Liabilities 2012: $0Net Assets 2012: $16,841,5842012Assets 2013: $17,054,624Liabilities 2013: $0Net Assets 2013: $17,054,6242013Assets 2014: $15,714,356Liabilities 2014: $0Net Assets 2014: $15,714,3562014Assets 2015: $11,400,755Liabilities 2015: $0Net Assets 2015: $11,400,7552015Assets 2016: $10,635,657Liabilities 2016: $0Net Assets 2016: $10,635,6572016Assets 2017: $10,693,229Liabilities 2017: $0Net Assets 2017: $10,693,2292017Assets 2018: $7,916,156Liabilities 2018: $0Net Assets 2018: $7,916,1562018Assets 2019: $19,680,921Liabilities 2019: $0Net Assets 2019: $19,680,9212019Assets 2020: $20,414,719Liabilities 2020: $0Net Assets 2020: $20,414,7192020Assets 2021: $23,859,167Liabilities 2021: $0Net Assets 2021: $23,859,1672021Assets 2022: $19,140,603Liabilities 2022: $0Net Assets 2022: $19,140,6032022Assets 2023: $17,986,271Liabilities 2023: $0Net Assets 2023: $17,986,2712023Assets 2024: $18,526,688Liabilities 2024: $0Net Assets 2024: $18,526,6882024

Highlighted filing

2024

Assets$18,526,688
Liabilities$0
Net Assets$18,526,688
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: -$460,512Expenses 2011: $1,452,760Net Income 2011: -$1,913,2722011Revenue 2012: $2,003,755Expenses 2012: $1,534,061Net Income 2012: $469,6942012Revenue 2013: $2,179,955Expenses 2013: $1,966,915Net Income 2013: $213,0402013Revenue 2014: $515,206Expenses 2014: $1,855,474Net Income 2014: -$1,340,2682014Revenue 2015: $148,948Expenses 2015: $4,462,549Net Income 2015: -$4,313,6012015Revenue 2016: $677,715Expenses 2016: $1,442,813Net Income 2016: -$765,0982016Revenue 2017: $1,546,659Expenses 2017: $1,489,087Net Income 2017: $57,5722017Revenue 2018: -$250,879Expenses 2018: $2,526,194Net Income 2018: -$2,777,0732018Revenue 2019: $12,109,613Expenses 2019: $344,848Net Income 2019: $11,764,7652019Revenue 2020: $1,673,041Expenses 2020: $939,243Net Income 2020: $733,7982020Revenue 2021: $3,528,068Expenses 2021: $83,620Net Income 2021: $3,444,4482021Revenue 2022: -$2,043,061Expenses 2022: $2,675,503Net Income 2022: -$4,718,5642022Revenue 2023: $1,904,259Expenses 2023: $3,058,591Net Income 2023: -$1,154,3322023Revenue 2024: $2,206,541Expenses 2024: $1,666,124Net Income 2024: $540,4172024

Highlighted filing

2024

Revenue$2,206,541
Expenses$1,666,124
Net Income$540,417
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,526,688
Liabilities
$0
Net assets
$18,526,688
Revenue
$2,206,541
Expenses
$1,666,124
Net income
$540,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$2.21$1.67$0.54
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$1.90$3.06$1.15
2022Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$2.04$2.68$4.72
2021Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$3.53$0.08$3.44
2020Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$1.67$0.94$0.73
2019Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$12.1$0.34$11.8
2018Summary only. Only limited summary data is available for this year.$7.92$0.00$7.92$0.25$2.53$2.78
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.55$1.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.68$1.44$0.77
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.15$4.46$4.31
2014Summary only. Only limited summary data is available for this year.$15.7$0.00$15.7$0.52$1.86$1.34
2013Summary only. Only limited summary data is available for this year.$17.1$0.00$17.1$2.18$1.97$0.21
2012Summary only. Only limited summary data is available for this year.$16.8$0.00$16.8$2.00$1.53$0.47
2011Summary only. Only limited summary data is available for this year.$16.4$0.00$16.4$0.46$1.45$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.1
Gross Receipts
$2,206,541
Mission and Program Overview

Mission

SUPPORT CHILDREN'S HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,961,951$15,969,494▲ $7,543
Cash and Non-Interest-Bearing Accounts$2,001,774$2,535,638▲ $533,864
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,986,271$18,526,688▲ $540,417
Other Assets Total$22,546$21,556▼ $990
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,135,424$10,929,158▼ $206,266
Net Assets With Donor Restrictions$6,850,847$7,597,530▲ $746,683
Total Net Assets Fund Balance$17,986,271$18,526,688▲ $540,417
Total Liabilities and Net Assets / Fund Balance$17,986,271$18,526,688▲ $540,417
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Todd L ShipmanPresident
Dr O Z HelmerDirector
Gary MartinDirector
John GesekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$125,700
Program Service Revenue
$0
Investment Income
$2,080,841
Other Revenue
$0
All Other Contributions
$125,700
Change in Net Assets
$540,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,666,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,567,978--$1,567,978
Fees for Service Investment Mgmnt Fees-$89,646-$89,646
Fees for Services Accounting-$8,500-$8,500
Total Functional Expenses$1,567,978$98,146$0$1,666,124
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Management decisions approved by Board of Trustees”

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

“Trustees review the Form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“if the organization receives a request then it will provide the requested information to the requestor”

Filing and Contact Details

Filer

Filer Name
Happy Hill Farm Endowment Foundation Inc
EIN
74-2314563
Phone
2548974822
Address
3846 N HIGHWAY 144, GRANBURY, TX 76048

Signing Officer

Name
Todd L Shipman
Title
President
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd L Shipman
Formed
1984
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
David F Barringer CPA
Address
1200 Oak Street, Bedford, TX 76020
Preparer
David F Barringer
Phone
2512787844
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“During the year ended December 31, 2010, the Foundation adopted new guidance pertaining to accounting for uncertainty in income taxes. There was no effect on net assets as a result of the implementation. As of December 31, 2024, the Foundation has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML Appendix381 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20400
IRS990ScheduleA/PublicSupportPY170Pct00.35880
IRS990ScheduleA/PublicSupportTotal170Amt01610376
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01300504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01610376
IRS990ScheduleA/TotalSupportAmt07895078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0During the year ended December 31, 2010, the Foundation adopted new guidance pertaining to accounting for uncertainty in income taxes. There was no effect on net assets as a result of the implementation. As of December 31, 2024, the Foundation has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management decisions approved by Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2if the organization receives a request then it will provide the requested information to the requestor
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Happy Hill Farm Childrens Home Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510236530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Children's Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03846 N Highway 144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Granbury
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076048
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017986271
IRS990/TotalAssetsEOYAmt018526688
IRS990/TotalAssetsGrp/BOYAmt017986271
IRS990/TotalAssetsGrp/EOYAmt018526688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01567978
IRS990/TotalFunctionalExpensesGrp/TotalAmt01666124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017986271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018526688
IRS990/TotalProgramServiceExpensesAmt01567978
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02080841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02206541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017986271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018526688
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03846 N HIGHWAY 144
IRS990/USAddress/CityNm0GRANBURY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076048
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD L SHIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY HILL FARM ENDOWMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0742314563
ReturnHeader/Filer/PhoneNum02548974822
ReturnHeader/Filer/USAddress/AddressLine1Txt03846 N HIGHWAY 144
ReturnHeader/Filer/USAddress/CityNm0GRANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710706975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David F Barringer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076020
ReturnHeader/PreparerPersonGrp/PhoneNum02512787844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David F Barringer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-02T17:35:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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