Civic Intelligence

Ebby Halliday Foundation

990 • Fiscal year 2020 • EIN 82-3912837

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

Organization ProfileWWW.EBBYHALLIDAYFOUNDATION.ORG
5723 Plumtree DrDallas, TX 75252-4926

(214) 732-9764

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,999,160

Down $55,300 (-1.8%) from 2019

Net Assets

Down

$2,996,374

Down $53,722 (-1.8%) from 2019

Liabilities

Down

$2,786

Down $1,578 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Down

$91,605

Down $50,786 (-36%) from 2019

Expenses

Down

$145,327

Down $14,149 (-8.9%) from 2019

Net Income

Down

-$53,722

Down $36,637 (-214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2020

Assets$2,999,160
Liabilities$2,786
Net Assets$2,996,374
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$91,605
Expenses$145,327
Net Income-$53,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.1
Gross Receipts
$140,237
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
Land, Buildings, and Equipment, Net$2,113,745$2,106,879▼ $6,866
Savings and Temporary Cash Investments$923,073$831,568▼ $91,505
Cash and Non-Interest-Bearing Accounts$14,231$57,313▲ $43,082
Prepaid Expenses and Deferred Charges-$400-
Accounts Receivable$336$0▼ $336
Total Assets$3,054,460$2,999,160▼ $55,300
Other Assets Total$3,075$3,000▼ $75
Liabilities
Accounts Payable and Accrued Expenses$3,864$2,786▼ $1,078
Other Liabilities$500$0▼ $500
Total Liabilities$4,364$2,786▼ $1,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,026,446$2,972,724▼ $53,722
Net Assets With Donor Restrictions$23,650$23,650→ $0
Total Net Assets Fund Balance$3,050,096$2,996,374▼ $53,722
Total Liabilities and Net Assets / Fund Balance$3,054,460$2,999,160▼ $55,300

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,882,790-$1,882,790
Buildings$224,089$16,157$240,246
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jackson PfefferPresident
Ashley CookMember
Chris KellyMember
Cody BakerMember
Jefflyn WilliamsonMember
John KoberSecretary/attorney
Ronald BurgertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,535
Program Service Revenue
$0
Investment Income
$8,495
Other Revenue
$81,575
All Other Contributions
$1,535
Change in Net Assets
$-53,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,327
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$28,520-$28,520
Occupancy$28,479--$28,479
Insurance$4,022$5,146-$9,168
Depreciation Depletion$3,779--$3,779
Fees for Services Management-$2,020-$2,020
Other Expenses$228--$228
Total Functional Expenses$109,641$35,686$0$145,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Methodist UniversityDallas, TX-Support Ongoing Operation$50,000
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
5723 PLUMTREE DR, DALLAS, TX 75252-4926

Signing Officer

Name
Ron Burgert
Title
Treasurer
Phone
2147329764
Signed
2021-04-06
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
0

Preparer

Firm
Kha Accountants Pllc
Address
4880 LONG PRAIRIE ROAD SUITE 100, FLOWER MOUND, TX 75028
Preparer
Cynthia Grieco
Phone
9722212500
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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/ExplanationTxt2AVAILABLE UPON REQUEST
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,999,160
Liabilities
$2,786
Net assets
$2,996,374
Revenue
$91,605
Expenses
$145,327
Net income
-$53,722
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