Civic Intelligence

Yates Foundation

990PF • Fiscal year 2022 • EIN 20-4510930

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileN/A
2015 Galleria Oaks DrTexarkana, TX 75503

(903) 336-6253

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$161,078

Down $70,649 (-30%) from 2021

Net Assets

Down

$161,078

Down $70,649 (-30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Down

$163,860

Down $27,566 (-14%) from 2021

Expenses

Down

$234,509

Down $57,538 (-20%) from 2021

Net Income

Up

-$70,649

Up $29,972 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $78,540Liabilities 2011: $0Net Assets 2011: $78,5402011Assets 2012: $84,408Liabilities 2012: $0Net Assets 2012: $84,4082012Assets 2013: $117,838Liabilities 2013: $0Net Assets 2013: $117,8382013Assets 2014: $141,562Liabilities 2014: $0Net Assets 2014: $141,5622014Assets 2015: $191,372Liabilities 2015: $0Net Assets 2015: $191,3722015Assets 2016: $235,763Liabilities 2016: $0Net Assets 2016: $235,7632016Assets 2017: $227,608Liabilities 2017: $0Net Assets 2017: $227,6082017Assets 2018: $570,308Liabilities 2018: $0Net Assets 2018: $570,3082018Assets 2019: $595,359Liabilities 2019: $0Net Assets 2019: $595,3592019Assets 2020: $332,348Liabilities 2020: $0Net Assets 2020: $332,3482020Assets 2021: $231,727Liabilities 2021: $0Net Assets 2021: $231,7272021Assets 2022: $161,078Liabilities 2022: $0Net Assets 2022: $161,0782022Assets 2023: $52,998Liabilities 2023: $0Net Assets 2023: $52,9982023Assets 2024: $102,529Liabilities 2024: $0Net Assets 2024: $102,5292024

Highlighted filing

2022

Assets$161,078
Liabilities$0
Net Assets$161,078
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $182,831Expenses 2011: $149,900Net Income 2011: $32,9312011Revenue 2012: $158,173Expenses 2012: $152,305Net Income 2012: $5,8682012Revenue 2013: $181,496Expenses 2013: $148,066Net Income 2013: $33,4302013Revenue 2014: $230,600Expenses 2014: $206,876Net Income 2014: $23,7242014Revenue 2015: $218,909Expenses 2015: $169,099Net Income 2015: $49,8102015Revenue 2016: $218,870Expenses 2016: $174,479Net Income 2016: $44,3912016Revenue 2017: $178,617Expenses 2017: $186,772Net Income 2017: -$8,1552017Revenue 2018: $420,200Expenses 2018: $77,500Net Income 2018: $342,7002018Revenue 2019: $410,368Expenses 2019: $385,317Net Income 2019: $25,0512019Revenue 2020: $5,992Expenses 2020: $269,003Net Income 2020: -$263,0112020Revenue 2021: $191,426Expenses 2021: $292,047Net Income 2021: -$100,6212021Revenue 2022: $163,860Expenses 2022: $234,509Net Income 2022: -$70,6492022Revenue 2023: $135,700Expenses 2023: $243,780Net Income 2023: -$108,0802023Revenue 2024: $95,000Expenses 2024: $45,469Net Income 2024: $49,5312024

Highlighted filing

2022

Revenue$163,860
Expenses$234,509
Net Income-$70,649
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Charitable funding for health - includes providing funds for cancer research & treatment, human welfare,and education.

Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY YATESPresident-$0--
BOB HUBBARDVice President-$0--
SONJA HUBBARDSecretary/Treasurer-$0--
FAELLEN YATESDirector-$0--
LAUREN HUBBARDDirector-$0--
KENZIE FLOYDDirector-$0--
YATES FLOYDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARKANSAS CHILDREN'SSTATEWIDE DENTAL OUTREACHPCLITTLE ROCK, AR, US$200,000
Paid GrantTRAHCGENERAL SUPPORTPCTEXARKANA, TX, US$10,000
Paid GrantTEMPLE MEMORIALAID PHYSICALLY CHALLENGEDPCTEXARKANA, TX, US$5,000
Paid GrantALZHEIMER'S ALLIANCE TRI-STATEAID FAMILY OF ILL PATIENTSPCTEXARKANA, TX, US$5,000
Paid GrantHOSPICE OF TEXARKANAAID FAMILY OF ILL PATIENTSPCTEXARKANA, TX, US$5,000
Paid GrantWOMEN FOR TEXAS A&M TEXARKANAGENERAL SUPPORTPCTEXARKANA, TX, US$5,000
Paid GrantTEXARKANA SYMPHONY ORCHESTRAGENERAL SUPPORTPCTEXARKANA, AR, US$2,500
Paid GrantHARVEST REGIONAL FOOD BANKGENERAL SUPPORTPCTEXARKANA, AR, US$1,000
Paid GrantCLAY EICHLER MEMORIAL FUNDGENERAL SUPPORTPCTEXARKANA, TX, US$1,000
Filing and Contact Details

Filer

Filer Name
Yates Foundation
EIN
20-4510930
In Care Of
% KRISTEN SHARP
Phone
9033366253
Address
2015 GALLERIA OAKS DR, TEXARKANA, TX 75503

Signing Officer

Name
Stacy Yates
Title
President
Phone
9038326502
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Raw XML Appendix337 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ALZHEIMER'S ALLIANCE TRI-STATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HOSPICE OF TEXARKANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5WOMEN FOR TEXAS A&M TEXARKANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HARVEST REGIONAL FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CLAY EICHLER MEMORIAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8TEXARKANA SYMPHONY ORCHESTRA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1171
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11315 WALNUT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 CHILDRENS WAY SLOT 661
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 7812
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42407 GALLERIA OAKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt57101 UNIVERSITY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63120 E 19TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72801 RICHMOND ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8421 HICKORY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TEXARKANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TEXARKANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TEXARKANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TEXARKANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TEXARKANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TEXARKANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7TEXARKANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8TEXARKANA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575503
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd871854
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08868
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08868
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0225632
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0225632
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0234500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0225632
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0225632
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FAELLEN YATES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SONJA HUBBARD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2STACY YATES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07109 SUMMERHILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12806 STONEGATE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22804 STONEGATE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TEXARKANA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1TEXARKANA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2TEXARKANA
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt043860
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt160000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt260000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501cInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038326502
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YATES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YATE
ReturnHeader/Filer/EIN0204510930
ReturnHeader/Filer/InCareOfNm0% KRISTEN SHARP
ReturnHeader/Filer/PhoneNum09033366253
ReturnHeader/Filer/USAddress/AddressLine1Txt02015 GALLERIA OAKS DR
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SHERRILL
ReturnHeader/ReturnTs02023-05-08T16:27:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YATES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,078
Liabilities
$0
Net assets
$161,078
Revenue
$163,860
Expenses
$234,509
Net income
-$70,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.95$0.45$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.36$2.44$1.08
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.64$2.35$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.91$2.92$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.06$2.69$2.63
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$4.10$3.85$0.25
2018Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$4.20$0.78$3.43
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.79$1.87$0.08
2016Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$2.19$1.74$0.44
2015Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.19$1.69$0.50
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$2.31$2.07$0.24
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$1.81$1.48$0.33
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.58$1.52$0.06
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.83$1.50$0.33