Civic Intelligence

Ebby Halliday Foundation

990 • Fiscal year 2023 • EIN 82-3912837

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

Organization ProfileWWW.EBBYHALLIDAYFOUNDATION.ORG
5560 Tennyson 100Plano, TX 75024

(214) 732-9764

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$50,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,308,280

Up $6,062 (+0.2%) from 2022

Net Assets

Up

$3,306,780

Up $6,662 (+0.2%) from 2022

Liabilities

Down

$1,500

Down $600 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Down

$185,251

Down $622,286 (-77%) from 2022

Expenses

Down

$178,589

Down $121,775 (-41%) from 2022

Net Income

Down

$6,662

Down $500,511 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$3,308,280
Liabilities$1,500
Net Assets$3,306,780
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$185,251
Expenses$178,589
Net Income$6,662
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$195,860
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$1,931,349$1,502,853▼ $428,496
Land, Buildings, and Equipment, Net$1,306,337$1,303,831▼ $2,506
Cash and Non-Interest-Bearing Accounts$64,532$501,596▲ $437,064
Total Assets$3,302,218$3,308,280▲ $6,062
Liabilities
Accounts Payable and Accrued Expenses$2,100$1,500▼ $600
Total Liabilities$2,100$1,500▼ $600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,300,118$3,306,780▲ $6,662
Total Net Assets Fund Balance$3,300,118$3,306,780▲ $6,662
Total Liabilities and Net Assets / Fund Balance$3,302,218$3,308,280▲ $6,062

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,246,000-$1,246,000
Buildings$57,831$12,375$70,206
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

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

Board Members and Trustees

NameTitle
Jackson PfefferPresident
Carolyn RossonVice Chairman
Chris KellyMember
Cody BakerMember
Jefflyn WilliamsonMember
Ashley CookSecretary/attorney
John KoberSecretary/attorney
Ronald BurgertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,761
Program Service Revenue
$0
Investment Income
$22,948
Other Revenue
$127,542
All Other Contributions
$34,761
Change in Net Assets
$6,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,050
Salaries, Compensation, and Employee Benefits$50,000
Other Expenses$43,539
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,050--$85,050
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Fees for Services Accounting-$29,612-$29,612
Occupancy$8,220--$8,220
Insurance-$4,421-$4,421
Other Expenses$701--$701
Office Expenses-$585-$585
Total Functional Expenses$93,971$84,618$0$178,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Texas Food BankPlano, TX-Support Ongoing Operation$50,000
WingsDallas, TX-Support Ongoing Operation$7,500
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
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
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
5560 TENNYSON 100, PLANO, TX 75024

Signing Officer

Name
Ron Burgert
Title
Treasurer
Phone
2147329764
Signed
2024-04-25
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
8

Preparer

Firm
Kha Accountants Pllc
Address
4880 LONG PRAIRIE ROAD SUITE 100, FLOWER MOUND, TX 75028
Preparer
Cynthia Grieco
Phone
9722212500
Raw XML Appendix376 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/BOYAmt02100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01500
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/AllOtherContributionsAmt034761
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RON BURGERT
IRS990/BooksInCareOfDetail/PhoneNum02147329764
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05723 PLUMTREE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075252
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064532
IRS990/CashNonInterestBearingGrp/EOYAmt0501596
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/CYContributionsGrantsAmt034761
IRS990/CYGrantsAndSimilarPaidAmt085050
IRS990/CYInvestmentIncomeAmt022948
IRS990/CYOtherExpensesAmt043539
IRS990/CYOtherRevenueAmt0127542
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06662
IRS990/CYSalariesCompEmpBnftPaidAmt050000
IRS990/CYTotalExpensesAmt0178589
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185251
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/ExpenseAmt093971
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029612
IRS990/FeesForServicesAccountingGrp/TotalAmt029612
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKSON PFEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD BURGERT
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KOBER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFLYN WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6CODY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY POSS
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN ROSSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt085050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt085050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt085050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0195860
IRS990/GrossRentsGrp/RealAmt0138151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04421
IRS990/InsuranceGrp/TotalAmt04421
IRS990/InvestmentIncomeGrp/ExclusionAmt022948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022948
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01306337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01303831
IRS990/LandBldgEquipCostOrOtherBssAmt01316206
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt010609
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/NetAssetsOrFundBalancesBOYAmt03300118
IRS990/NetAssetsOrFundBalancesEOYAmt03306780
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0127542
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0127542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03300118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03306780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08220
IRS990/OccupancyGrp/TotalAmt08220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OfficeExpensesGrp/TotalAmt0585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0701
IRS990/OtherExpensesGrp/TotalAmt0701
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RON BURGERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0212500
IRS990/PYInvestmentIncomeAmt0707442
IRS990/PYOtherExpensesAmt087864
IRS990/PYOtherRevenueAmt089345
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0507173
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0300364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0807537
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0127542
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01931349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01502853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0696154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09440
IRS990ScheduleA/PublicSupportPY170Pct00.84340
IRS990ScheduleA/PublicSupportTotal170Amt072590
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072590
IRS990ScheduleA/TotalSupportAmt0768744
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/BookValueAmt057831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070206
IRS990ScheduleD/LandGrp/BookValueAmt01246000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01246000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01303831
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ONGOING OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT ONGOING OPERATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH TEXAS FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WINGS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03677 MAPLESHADE LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12603 INWOOD RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075075
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175235
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/TotalAssetsBOYAmt03302218
IRS990/TotalAssetsEOYAmt03308280
IRS990/TotalAssetsGrp/BOYAmt03302218
IRS990/TotalAssetsGrp/EOYAmt03308280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034761
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02100
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt02100
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03300118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03306780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093971
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt022948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03302218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03308280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05560 TENNYSON 100
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075024
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EBBYHALLIDAYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BURGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02147329764
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EBBY HALLIDAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EBBY
ReturnHeader/Filer/EIN0823912837
ReturnHeader/Filer/PhoneNum02147329764
ReturnHeader/Filer/USAddress/AddressLine1Txt05560 TENNYSON 100
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
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/PreparationDt02024-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA GRIECO
ReturnHeader/ReturnTs02024-05-03T12:23:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURGERT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,308,280
Liabilities
$1,500
Net assets
$3,306,780
Revenue
$185,251
Expenses
$178,589
Net income
$6,662
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