Civic Intelligence

Ebby Halliday Foundation

EIN 82-3912837 • 501(c)3 • Dallas, TX

Profile

This organization's mission is to provide support of charitable organizations in the north texas area that serve boys and girls, adhering to the activities and charitable causes that ebby halliday promoted and supported during her lifetime.

5999 W Northwest HighwayDallas, TX 75225

www.ebbyhallidayfoundation.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$50,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,308,446

Up $166 (+0.0%) from 2023

Liabilities

Down

$0

Down $1,500 (-100%) from 2023

Net Assets

Up

$3,308,446

Up $1,666 (+0.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin41st percentile

Revenue

Up

$216,943

Up $31,692 (+17%) from 2023

Expenses

Up

$215,278

Up $36,689 (+21%) from 2023

Net Income

Down

$1,665

Down $4,997 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $3,071,285Liabilities 2018: $4,104Net Assets 2018: $3,067,1812018Assets 2019: $3,054,460Liabilities 2019: $4,364Net Assets 2019: $3,050,0962019Assets 2020: $2,999,160Liabilities 2020: $2,786Net Assets 2020: $2,996,3742020Assets 2021: $2,827,277Liabilities 2021: $34,332Net Assets 2021: $2,792,9452021Assets 2022: $3,302,218Liabilities 2022: $2,100Net Assets 2022: $3,300,1182022Assets 2023: $3,308,280Liabilities 2023: $1,500Net Assets 2023: $3,306,7802023Assets 2024: $3,308,446Liabilities 2024: $0Net Assets 2024: $3,308,4462024

Highlighted filing

2024

Assets$3,308,446
Liabilities$0
Net Assets$3,308,446
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $3,228,339Expenses 2018: $161,158Net Income 2018: $3,067,1812018Revenue 2019: $142,391Expenses 2019: $159,476Net Income 2019: -$17,0852019Revenue 2020: $91,605Expenses 2020: $145,327Net Income 2020: -$53,7222020Revenue 2021: $83,514Expenses 2021: $286,943Net Income 2021: -$203,4292021Revenue 2022: $807,537Expenses 2022: $300,364Net Income 2022: $507,1732022Revenue 2023: $185,251Expenses 2023: $178,589Net Income 2023: $6,6622023Revenue 2024: $216,943Expenses 2024: $215,278Net Income 2024: $1,6652024

Highlighted filing

2024

Revenue$216,943
Expenses$215,278
Net Income$1,665
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,308,446
Liabilities
$0
Net assets
$3,308,446
Revenue
$216,943
Expenses
$215,278
Net income
$1,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.22$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.19$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.81$0.30$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.79$0.08$0.29$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.09$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$3.23$0.16$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$300,219
Mission and Program Overview

Mission

This organization's mission is to provide support of charitable organizations in the north texas area that serve boys and girls, adhering to the activities and charitable causes that ebby halliday promoted and supported during her lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,502,853$1,575,721▲ $72,868
Land, Buildings, and Equipment, Net$1,303,831$1,374,185▲ $70,354
Cash and Non-Interest-Bearing Accounts$501,596$334,156▼ $167,440
Accounts Receivable$0$24,384▲ $24,384
Total Assets$3,308,280$3,308,446▲ $166
Liabilities
Accounts Payable and Accrued Expenses$1,500$0▼ $1,500
Total Liabilities$1,500$0▼ $1,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,306,780$3,308,446▲ $1,666
Total Net Assets Fund Balance$3,306,780$3,308,446▲ $1,666
Total Liabilities and Net Assets / Fund Balance$3,308,280$3,308,446▲ $166

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,246,000-$1,246,000
Buildings$128,185$16,221$144,406
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary PossChairmanPT$50,000$50,000

Board Members and Trustees

NameTitle
Carolyn RossonVice Chairman
Candye Bartos SpearsMember
Cindy Brinker SimmonsMember
Cody BakerMember
Ashley CookSecretary/attorney
Ronald BurgertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,075
Program Service Revenue
$0
Investment Income
$85,147
Other Revenue
$65,721
All Other Contributions
$66,075
Change in Net Assets
$1,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,184
Salaries, Compensation, and Employee Benefits$50,000
Other Expenses$47,094
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,184--$118,184
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Fees for Services Accounting-$29,251-$29,251
Occupancy$6,686--$6,686
Office Expenses-$5,172-$5,172
Insurance-$4,421-$4,421
Travel$735--$735
Other Expenses$386--$386
Total Functional Expenses$126,434$88,844$0$215,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Vision HealthDallas, TX-Support Ongoing Operation$0
Experience CampsWestport, CT-Support Ongoing Operation$0
North Texas Food BankPlano, TX-Support Ongoing Operation$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 B, Line 11B

“The 990 is made available to all board members for review prior to filing.”

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

“Each board member reviews and signs a conflict of interest form each year.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ebby Halliday Foundation
EIN
82-3912837
Phone
2147329764
Address
5999 W NORTHWEST HIGHWAY, DALLAS, TX 75225

Signing Officer

Name
Ron Burgert
Title
Treasurer
Phone
2147329764
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Burgert
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
37

Preparer

Firm
Kha Accountants Pllc
Address
4880 LONG PRAIRIE ROAD SUITE 100, FLOWER MOUND, TX 75028
Preparer
Cynthia Grieco
Phone
9722212500
Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt024384
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT OF CHARITABLE ORGANIZATIONS IN THE NORTH TEXAS AREA THAT SERVE BOYS AND GIRLS, ADHERING TO THE ACTIVITIES AND CHARITABLE CAUSES THAT EBBY HALLIDAY PROMOTED AND SUPPORTED DURING HER LIFETIME.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt066075
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0RON BURGERT
IRS990/BooksInCareOfDetail/PhoneNum02147329764
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05999 W NORTHWEST HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0501596
IRS990/CashNonInterestBearingGrp/EOYAmt0334156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066075
IRS990/CYGrantsAndSimilarPaidAmt0118184
IRS990/CYInvestmentIncomeAmt085147
IRS990/CYOtherExpensesAmt047094
IRS990/CYOtherRevenueAmt065721
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01665
IRS990/CYSalariesCompEmpBnftPaidAmt050000
IRS990/CYTotalExpensesAmt0215278
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216943
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION EXISTS TO CARRY OUT THE PHILANTHROPIC VISION OF THE LATE EBBY HALLIDAY BY SUPPORTING CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND CAUSES THAT SHE WOULD HAVE SUPPORTED INCLUDING, WITHOUT LIMITATION, (1) PROVIDING GRANTS AND OTHER SUPPORT SUCH AS THE RENT-FREE USE OF FACILITIES TO NORTH TEXAS CHARITIES THAT SERVICE WOMEN AND GIRLS, (2) PROVIDING FINANCIAL HARDSHIP RELIEF AND DISASTER ASSISTANCE GRANTS TO EMPLOYEES OF THE COMPANY SHE FOUNDED, EBBY HALLIDAY REALTORS, AND ITS AFFILIATES, AND THE FAMILIES OF SUCH INDIVIDUALS WHO SUFFER FINANCIAL NEEDS OR DISTRESS RESULTING FROM CATASTROPHIC EVENTS IN THEIR LIVES SUCH AS NATURAL OR CIVIL DISASTERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0126434
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029251
IRS990/FeesForServicesAccountingGrp/TotalAmt029251
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD BURGERT
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2CODY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY POSS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN ROSSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDYE BARTOS SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY BRINKER SIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0118184
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0118184
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0118184
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0300219
IRS990/GrossRentsGrp/RealAmt0148997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04421
IRS990/InsuranceGrp/TotalAmt04421
IRS990/InvestmentIncomeGrp/ExclusionAmt085147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01303831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01374185
IRS990/LandBldgEquipCostOrOtherBssAmt01390406
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt083276
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT OF CHARITABLE ORGANIZATIONS IN THE NORTH TEXAS AREA THAT SERVE BOYS AND GIRLS, ADHERING TO THE ACTIVITIES AND CHARITABLE CAUSES THAT EBBY HALLIDAY PROMOTED AND SUPPORTED DURING HER LIFETIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03306780
IRS990/NetAssetsOrFundBalancesEOYAmt03308446
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065721
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03306780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03308446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06686
IRS990/OccupancyGrp/TotalAmt06686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05172
IRS990/OfficeExpensesGrp/TotalAmt05172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0443
IRS990/OtherExpensesGrp/ProgramServicesAmt1386
IRS990/OtherExpensesGrp/TotalAmt0443
IRS990/OtherExpensesGrp/TotalAmt1386
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RON BURGERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085050
IRS990/PYInvestmentIncomeAmt022948
IRS990/PYOtherExpensesAmt043539
IRS990/PYOtherRevenueAmt0127542
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06662
IRS990/PYSalariesCompEmpBnftPaidAmt050000
IRS990/PYTotalExpensesAmt0178589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185251
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt065721
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01502853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01575721
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE EBBY HALLIDAY FOUNDATION WAS CREATED IN 2017 UNDER THE TERMS OF THE WILL OF THE LATE MS. EBBY HALLIDAY. DURING THE PERIOD FROM 2017 UNTIL APPROXIMATELY JANUARY 1, 2024, THE BULK OF THE ACTIVITY UNDERTAKEN BY THE FOUNDATION WAS THE SALE OF REAL ESTATE BEQUEATHED TO THE FOUNDATION BY MS. HALLIDAY AND ENTERING INTO A LEASE ON A BUILDING ALSO INCLUDED IN THE BEQUEST FROM MS. HALLIDAY. MINIMAL DONATIONS TO 501(C)(3} ORGANIZATIONS TOTALING $46,388 WERE MADE FROM 2020 THRU 2023. IT WAS NOT UNTIL 2024 WHEN THE BOARD OF THE EBBY HALLIDAY FOUNDATION SELECTED AN ACTIVE CHAIRMAN OF THE FOUNDATION, AND THE BOARD UNDERTOOK ROBUST FUND RAISING EFFORTS TO ACTIVATE THE PROGRAMS NECESSARY TO FULFILL THE MISSION SET FORTH BY MS. HALLIDAY. THE BOARD WAS EXPANDED AND DIVERSIFIED IN 2024 TO INCLUDE BUSINESS LEADERS TO HELP REVIEW A NEW PROGRAM WHEREBY 501(C)(3} ORGANIZATIONS COULD APPLY FOR GRANTS FROM THE FOUNDATION. FOR THE YEAR 2024, THE FOUNDATION MADE DONATIONS TO CHARITABLE ORGANIZATIONS OF $118,184. IT RECEIVED $66,075 IN PUBLIC CONTRIBUTIONS. THE GUIDELINES FOR GRANTS FROM THE EBBY HALLIDAY FOUNDATION ARE MADE PUBLIC FOR TWO REASONS: (1) TO ALERT PROSPECTIVE CHARITABLE FOUNDATIONS OF THE EXISTENCE AND PURPOSE OF THE FOUNDATION, AND {2} TO ALERT PROSPECTIVE DONORS WISHING TO SPREAD DONATIONS TO WORTHY INSTITUTIONS WITH THE SAME OR SIMILAR CAUSES DESCRIBED HEREIN.A NEW FUND RAISING PROGRAM TO PRESERVE THE HISTORICAL SIGNIFICANCE OF THE BUILDING LOCATED AT 5999 W NORTHWEST HIGHWAY IN DALLAS, TEXAS (AT THE INTERSECTION OF TWO STATE HIGHWAYS) IS IN THE PLANNING PHASE WITH CERTAIN INDIVIDUALS ALREADY HAVING EXPRESSED VERY SIGNIFICANT INTEREST IN CONTRIBUTING TO THE PROJECT. THE PLANS TO PRESERVE THE BUILDING ARE UNDERWAY WITH A NATIONALLY RECOGNIZED ARCHITECT AND LANDSCAPER. AN ANTICIPATED $2 MILLION IN PUBLIC CONTRIBUTIONS IS EXPECTED TO BE RECEIVED OVER THE NEXT TWO YEARS WHEN THE PLANS ARE READY TO FUND AN HISTORICAL PRESERVATION AND BEAUTIFICATION PROJECT. THE ANTICIPATED DONATIONS TO THE FOUNDATION WILL BE MORE THAN SUFFICIENT FOR THE EBBY HALLIDAY FOUNDATION TO MEET THE REQUIREMENTS OF A PUBLIC FOUNDATION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0814109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12140
IRS990ScheduleA/PublicSupportPY170Pct00.09440
IRS990ScheduleA/PublicSupportTotal170Amt0112463
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112463
IRS990ScheduleA/TotalSupportAmt0926572
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144406
IRS990ScheduleD/LandGrp/BookValueAmt01246000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01246000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01374185
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt073500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt27750
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ONGOING OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT ONGOING OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT ONGOING OPERATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH TEXAS FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EXPERIENCE CAMPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTER FOR VISION HEALTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03677 MAPLESHADE LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1136 MAIN ST SUITE 206
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25442 LA SIERRA DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WESTPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075075
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106880
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275231
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER REVIEWS AND SIGNS A CONFLICT OF INTEREST FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03308280
IRS990/TotalAssetsEOYAmt03308446
IRS990/TotalAssetsGrp/BOYAmt03308280
IRS990/TotalAssetsGrp/EOYAmt03308446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03306780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03308446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126434
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt085147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03308280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03308446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0735
IRS990/TravelGrp/TotalAmt0735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05999 W NORTHWEST HIGHWAY
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075225
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EBBYHALLIDAYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BURGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02147329764
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EBBY HALLIDAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EBBY
ReturnHeader/Filer/EIN0823912837
ReturnHeader/Filer/PhoneNum02147329764
ReturnHeader/Filer/USAddress/AddressLine1Txt05999 W NORTHWEST HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814277254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KHA ACCOUNTANTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04880 LONG PRAIRIE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum09722212500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA GRIECO
ReturnHeader/ReturnTs02025-06-02T08:48:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.