Civic Intelligence

Former Texas Rangers Foundation

990 • Fiscal year 2018 • EIN 23-7150500

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.FORMERTEXASRANGERS.ORG
103 INDUSTRIAL LOOP PO BOX 3195 RooFredericksburg, TX 78624

(830) 990-1192

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,303,581

Up $180,793 (+3.0%) from 2017

Net Assets

Up

$6,285,130

Up $222,460 (+3.7%) from 2017

Liabilities

Down

$18,451

Down $41,667 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin33rd percentile

Revenue

Up

$701,434

Up $41,725 (+6.3%) from 2017

Expenses

Down

$710,907

Down $5,752 (-0.8%) from 2017

Net Income

Up

-$9,473

Up $47,477 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,008,820Liabilities 2010: $7,764Net Assets 2010: $2,001,0562010Assets 2011: $2,071,160Liabilities 2011: $32,338Net Assets 2011: $2,038,8222011Assets 2012: $3,909,440Liabilities 2012: $29,435Net Assets 2012: $3,880,0052012Assets 2013: $5,513,017Liabilities 2013: $16,834Net Assets 2013: $5,496,1832013Assets 2014: $5,959,494Liabilities 2014: $265,527Net Assets 2014: $5,693,9672014Assets 2015: $7,218,491Liabilities 2015: $497,328Net Assets 2015: $6,721,1632015Assets 2016: $6,969,082Liabilities 2016: $139,014Net Assets 2016: $6,830,0682016Assets 2017: $6,122,788Liabilities 2017: $60,118Net Assets 2017: $6,062,6702017Assets 2018: $6,303,581Liabilities 2018: $18,451Net Assets 2018: $6,285,1302018Assets 2019: $6,111,576Liabilities 2019: $20,533Net Assets 2019: $6,091,0432019Assets 2020: $6,230,147Liabilities 2020: $158,935Net Assets 2020: $6,071,2122020Assets 2021: $6,074,399Liabilities 2021: $168,360Net Assets 2021: $5,906,0392021Assets 2022: $5,988,439Liabilities 2022: $159,006Net Assets 2022: $5,829,4332022Assets 2023: $5,717,024Liabilities 2023: $149,564Net Assets 2023: $5,567,4602023Assets 2024: $5,397,440Liabilities 2024: $156,214Net Assets 2024: $5,241,2262024

Highlighted filing

2018

Assets$6,303,581
Liabilities$18,451
Net Assets$6,285,130
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $282,7592010Expenses 2011: $287,4072011Expenses 2012: $385,8122012Revenue 2013: $2,028,118Expenses 2013: $411,940Net Income 2013: $1,616,1782013Revenue 2014: $822,723Expenses 2014: $624,939Net Income 2014: $197,7842014Revenue 2015: $1,532,816Expenses 2015: $505,620Net Income 2015: $1,027,1962015Revenue 2016: $815,101Expenses 2016: $706,196Net Income 2016: $108,9052016Revenue 2017: $659,709Expenses 2017: $716,659Net Income 2017: -$56,9502017Revenue 2018: $701,434Expenses 2018: $710,907Net Income 2018: -$9,4732018Revenue 2019: $622,799Expenses 2019: $816,886Net Income 2019: -$194,0872019Revenue 2020: $672,490Expenses 2020: $647,046Net Income 2020: $25,4442020Revenue 2021: $597,380Expenses 2021: $670,858Net Income 2021: -$73,4782021Revenue 2022: $868,446Expenses 2022: $797,461Net Income 2022: $70,9852022Revenue 2023: $466,596Expenses 2023: $721,544Net Income 2023: -$254,9482023Revenue 2024: $409,091Expenses 2024: $659,014Net Income 2024: -$249,9232024

Highlighted filing

2018

Revenue$701,434
Expenses$710,907
Net Income-$9,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$904,589
Mission and Program Overview

Mission

To preserve, honor and perpetuate the living legacy of the texas rangers by celebrating their history and demonstrating the extraordinary qualities of character embodied by the rangers that have helped shape the state of texas and opened the american west.

Organization dedicated to preserving the history of one of the oldest and world-renown institutions - the texas rangers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,830,195$5,130,540▲ $300,345
Cash and Non-Interest-Bearing Accounts$274,683$139,068▼ $135,615
Savings and Temporary Cash Investments$116,404$120,742▲ $4,338
Inventories for Sale or Use$52,020$85,345▲ $33,325
Pledges and Grants Receivable$44,676$22,926▼ $21,750
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$6,122,788$6,303,581▲ $180,793
Other Assets Total$802,810$802,960▲ $150
Liabilities
Accounts Payable and Accrued Expenses$60,118$18,451▼ $41,667
Total Liabilities$60,118$18,451▼ $41,667
Net Assets / Fund Balance
Unrestricted Net Assets$5,451,613$5,674,073▲ $222,460
Temporarily Rstr Net Assets$562,147$562,147→ $0
Permanently Rstr Net Assets$48,910$48,910→ $0
Total Net Assets Fund Balance$6,062,670$6,285,130▲ $222,460
Total Liabilities and Net Assets / Fund Balance$6,122,788$6,303,581▲ $180,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,117,519$420,642$5,538,161
Equipment$13,021$71,743$84,764
Other Land Buildings-$650$650
Other Assets Org$49,060--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,126,100---$1,126,100
2017$1,126,100---$1,126,100
2016$1,126,100---$1,126,100
2015$1,126,100---$1,126,100
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Chad D StaryChairman
Joe DavisPresident
Gary HendersonVice Chair
Hr Lefty BlockVice President
Bill Colston JrMember
Bill DanteMember
Captain Carl WeathersMember
Fr BrownMember
Kurt HouseMember
Lance ColemenMember
Larry MartinMember
Lee WhiteMember
Lee YoungMember
Milton WrightMember
O Machelle MorrisMember
Phil RyanMember
Richard DullnigMember
Todd M SmithMember
Greg ThrowerSecretary
Charles SchweigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,773
Program Service Revenue
$0
Investment Income
$599
Other Revenue
$180,062
All Other Contributions
$245,766
Change in Net Assets
$-9,473

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,539
Total Fundraising Expense$268,274
Salaries, Compensation, and Employee Benefits$203,368
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,925$14,436-$144,361
Other Salaries and Wages$45,255$63,890$23,959$133,104
Occupancy$33,852$22,568$9,956$66,376
Current Officers, Directors, Trustees, and Key Employees$13,905$27,810$13,905$55,620
Office Expenses$9,459$34,350$5,973$49,782
Other Expenses$4,626$800$15,151$15,151
Payroll Taxes$4,979$7,176$2,489$14,644
Insurance$2,404$8,346$3,396$14,146
Travel--$9,538$9,538
Grants to Domestic Individuals$9,000--$9,000
Advertising--$8,312$8,312
Fees for Services Legal-$6,515-$6,515
Information Technology$634$1,268$634$2,537
All Other Expenses-$550-$550
Fees for Service Investment Mgmnt Fees-$350-$350
Interest-$164-$164
Total Functional Expenses$254,039$188,593$268,274$710,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
None----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275,007
Fundraising Direct Expenses$161,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Income$275,008$275,008$114,699$160,309
Total Events$275,008$275,008$160,458$114,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 8B

“There are no committees with the authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is given to all board members and reviewed during the board meeting”

Form 990, Part VI, Section C, Line 19

“All governing documents and most recent audited financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Former Texas Rangers Foundation
EIN
23-7150500
Phone
8309901192
Address
103 INDUSTRIAL LOOP PO BOX 3195 Roo, Fredericksburg, TX 78624

Signing Officer

Name
Joe Davis
Title
President
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Davis
Formed
1971
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
6

Preparer

Firm
Walter H Baldree CPA
Address
PO BOX 367, LIPAN, TX 76462
Preparer
Walter H Baldree
Phone
2546463576
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This is consistent with the prior year”

Financial Statement Notes

III 4

“The organization holds articles of historical importance to the texas rangers and the history of the state of texas for educational, research and curatorial purposes. The organization is currently raising funds to build a center for education and display of these items.”

X 2

“As of december 31, 2018 the foundation has no uncertain tax positions that qualify for either recognition or disclosuer in the financial statements.”

XI 2D

“Other adjustments silver stars sixguns gala fundraising expense cost of promotional items”

XI 4B

“Other adjustmentsauction non-cash contributions”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
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IRS990/InformationTechnologyGrp/FundraisingAmt0634
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IRS990/InsuranceGrp/FundraisingAmt03396
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IRS990/InsuranceGrp/TotalAmt014146
IRS990/InterestGrp/ManagementAndGeneralAmt0164
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt085345
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE, HONOR AND PERPETUATE THE LIVING LEGACY OF THE TEXAS RANGERS BY CELEBRATING THEIR HISTORY AND DEMONSTRATING THE EXTRAORDINARY QUALITIES OF CHARACTER EMBODIED BY THE RANGERS THAT HAVE HELPED SHAPE THE STATE OF TEXAS AND OPENED THE AMERICAN WEST.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066508
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09956
IRS990/OccupancyGrp/ManagementAndGeneralAmt022568
IRS990/OccupancyGrp/ProgramServicesAmt033852
IRS990/OccupancyGrp/TotalAmt066376
IRS990/OfficeExpensesGrp/FundraisingAmt05973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034350
IRS990/OfficeExpensesGrp/ProgramServicesAmt09459
IRS990/OfficeExpensesGrp/TotalAmt049782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1MERCHANT SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
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IRS990/OtherExpensesGrp/FundraisingAmt113508
IRS990/OtherExpensesGrp/FundraisingAmt215151
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IRS990/OtherExpensesGrp/TotalAmt118504
IRS990/OtherExpensesGrp/TotalAmt2800
IRS990/OtherExpensesGrp/TotalAmt315151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133104
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07176
IRS990/PayrollTaxesGrp/ProgramServicesAmt04979
IRS990/PayrollTaxesGrp/TotalAmt014644
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0JOE DAVIS
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IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A SCHOLARSHIP TO A STUDENT ENROLLED FULL TIME IN A COLLEGE OR UNIVERSITY WHO IS A SON OR DAUGHTER OF AN ACTIVE TEXAS RANGER. SCHOLARSHIPS GRANTED, 2 5,000, 13,000, AND 12,000
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IRS990/PYContributionsGrantsAmt0511711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt01286
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IRS990/PYOtherExpensesAmt0514313
IRS990/PYOtherRevenueAmt0146712
IRS990/PYRevenuesLessExpensesAmt0-56950
IRS990/PYSalariesCompEmpBnftPaidAmt0187346
IRS990/PYTotalExpensesAmt0716659
IRS990/PYTotalRevenueAmt0659709
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01471170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0820710
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03787
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0307247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132916
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05751
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IRS990ScheduleA/InvestmentIncomeCYPct00.00290

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,303,581
Liabilities
$18,451
Net assets
$6,285,130
Revenue
$701,434
Expenses
$710,907
Net income
-$9,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.16$5.24$0.41$0.66$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.15$5.57$0.47$0.72$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.16$5.83$0.87$0.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.17$5.91$0.60$0.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.16$6.07$0.67$0.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.02$6.09$0.62$0.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.02$6.29$0.70$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.06$6.06$0.66$0.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.14$6.83$0.82$0.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.50$6.72$1.53$0.51$1.03
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.27$5.69$0.82$0.62$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.51$0.02$5.50$2.03$0.41$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.03$3.88$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.03$2.04$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.00$0.28