Civic Intelligence

Ebby Halliday Foundation

990 • Fiscal year 2021 • EIN 82-3912837

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-244%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.7%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-8.8%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,827,277

Down $171,883 (-5.7%) from 2020

Net Assets

Down

$2,792,945

Down $203,429 (-6.8%) from 2020

Liabilities

Up

$34,332

Up $31,546 (+1132%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin1st percentile

Revenue

Down

$83,514

Down $8,091 (-8.8%) from 2020

Expenses

Up

$286,943

Up $141,616 (+97%) from 2020

Net Income

Down

-$203,429

Down $149,707 (-279%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$2,827,277
Liabilities$34,332
Net Assets$2,792,945
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$83,514
Expenses$286,943
Net Income-$203,429
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.2
Gross Receipts
$135,130
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$2,106,879$2,100,013▼ $6,866
Savings and Temporary Cash Investments$831,568$684,724▼ $146,844
Pledges and Grants Receivable$0$33,683▲ $33,683
Cash and Non-Interest-Bearing Accounts$57,313$4,109▼ $53,204
Prepaid Expenses and Deferred Charges$400$1,748▲ $1,348
Total Assets$2,999,160$2,827,277▼ $171,883
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$0$26,997▲ $26,997
Accounts Payable and Accrued Expenses$2,786$7,335▲ $4,549
Total Liabilities$2,786$34,332▲ $31,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,972,724$2,769,295▼ $203,429
Net Assets With Donor Restrictions$23,650$23,650→ $0
Total Net Assets Fund Balance$2,996,374$2,792,945▼ $203,429
Total Liabilities and Net Assets / Fund Balance$2,999,160$2,827,277▼ $171,883

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,882,790-$1,882,790
Buildings$217,223$23,023$240,246
Compensation and Service Providers
Top Officer Pay39th 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
$2,270
Program Service Revenue
$0
Investment Income
$2,342
Other Revenue
$78,902
All Other Contributions
$2,270
Change in Net Assets
$-203,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,110
Other Expenses$90,833
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,110--$196,110
Fees for Services Accounting-$27,435-$27,435
Occupancy$22,911--$22,911
Insurance$2,039$8,628-$10,667
Depreciation Depletion$3,793--$3,793
Fees for Services Management-$1,378-$1,378
Other Expenses$993--$993
Office Expenses-$253-$253
Total Functional Expenses$249,249$37,694$0$286,943
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WingsDallas, TX-Support Ongoing Operation$51,110
Happy Hill Farm Childrens Home IncGrandbury, TX-Support Ongoing Operation$50,000
Juliette Fowler CommunitiesDallas, TX-Support Ongoing Operation$50,000
North Texas Food BankPlano, TX-Support Ongoing Operation$42,090
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$26,997
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
2022-06-06
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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH TEXAS FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HAPPY HILL FARM CHILDRENS HOME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JULIETTE FOWLER COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WINGS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03677 MAPLESHADE LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13846 N HIGHWAY 144
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21234 ABRAMS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32603 INWOOD RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GRANDBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075075
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176048
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375235
IRS990ScheduleI/Total501c3OrgCnt05
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/TotalAssetsBOYAmt02999160
IRS990/TotalAssetsEOYAmt02827277
IRS990/TotalAssetsGrp/BOYAmt02999160
IRS990/TotalAssetsGrp/EOYAmt02827277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02270
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02786
IRS990/TotalLiabilitiesEOYAmt034332
IRS990/TotalLiabilitiesGrp/BOYAmt02786
IRS990/TotalLiabilitiesGrp/EOYAmt034332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02996374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02792945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249249
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02999160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02827277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05723 PLUMTREE DR
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752524926
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EBBYHALLIDAYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BURGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02147329764
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EBBY HALLIDAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EBBY
ReturnHeader/Filer/EIN0823912837
ReturnHeader/Filer/PhoneNum02147329764
ReturnHeader/Filer/USAddress/AddressLine1Txt05723 PLUMTREE DR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752524926
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/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA GRIECO
ReturnHeader/ReturnTs02022-06-13T08:25:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURGERT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,827,277
Liabilities
$34,332
Net assets
$2,792,945
Revenue
$83,514
Expenses
$286,943
Net income
-$203,429
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