Civic Intelligence

Emergency Services Foundation of Texas Inc

EIN 26-1296369 • 501(c)3 • Boys Ranch, TX

Profile

To improve the quality of medical care at Cal Farleys Boys Ranch, a state of Texas organization

PO Box 134Boys Ranch, TX 79010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-5.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$335,547

Up $38,442 (+13%) from 2024

Liabilities

Down

$11,751

Down $8,679 (-42%) from 2024

Net Assets

Up

$323,796

Up $47,121 (+17%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Down

$642,943

Down $36,676 (-5.4%) from 2024

Expenses

Down

$599,897

Down $94,693 (-14%) from 2024

Net Income

Up

$43,046

Up $58,017 (+388%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $983,298Liabilities 2012: $668,637Net Assets 2012: $314,6612012Assets 2013: $599,501Liabilities 2013: $507,724Net Assets 2013: $91,7772013Assets 2014: $814,983Liabilities 2014: $509,287Net Assets 2014: $305,6962014Assets 2015: $733,773Liabilities 2015: $271,376Net Assets 2015: $462,3972015Assets 2016: $745,736Liabilities 2016: $176,862Net Assets 2016: $568,8742016Assets 2017: $1,075,467Liabilities 2017: $248,910Net Assets 2017: $826,5572017Assets 2018: $770,208Liabilities 2018: $44,515Net Assets 2018: $725,6932018Assets 2019: $774,576Liabilities 2019: $85,092Net Assets 2019: $689,4842019Assets 2020: $547,417Liabilities 2020: $17,643Net Assets 2020: $529,7742020Assets 2021: $421,099Liabilities 2021: $13,996Net Assets 2021: $407,1032021Assets 2022: $293,850Liabilities 2022: $17,266Net Assets 2022: $276,5842022Assets 2023: $311,812Liabilities 2023: $20,166Net Assets 2023: $291,6462023Assets 2024: $297,105Liabilities 2024: $20,430Net Assets 2024: $276,6752024Assets 2025: $335,547Liabilities 2025: $11,751Net Assets 2025: $323,7962025

Highlighted filing

2025

Assets$335,547
Liabilities$11,751
Net Assets$323,796
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,175,5522012Expenses 2013: $1,848,9662013Revenue 2014: $1,653,464Expenses 2014: $1,445,065Net Income 2014: $208,3992014Revenue 2015: $1,821,132Expenses 2015: $1,664,431Net Income 2015: $156,7012015Revenue 2016: $1,788,544Expenses 2016: $1,682,067Net Income 2016: $106,4772016Revenue 2017: $1,969,484Expenses 2017: $1,711,801Net Income 2017: $257,6832017Revenue 2018: $1,631,463Expenses 2018: $1,730,829Net Income 2018: -$99,3662018Revenue 2019: $2,203,235Expenses 2019: $2,239,444Net Income 2019: -$36,2092019Revenue 2020: $546,185Expenses 2020: $705,895Net Income 2020: -$159,7102020Revenue 2021: $515,667Expenses 2021: $638,338Net Income 2021: -$122,6712021Revenue 2022: $534,560Expenses 2022: $664,983Net Income 2022: -$130,4232022Revenue 2023: $680,814Expenses 2023: $665,752Net Income 2023: $15,0622023Revenue 2024: $679,619Expenses 2024: $694,590Net Income 2024: -$14,9712024Revenue 2025: $642,943Expenses 2025: $599,897Net Income 2025: $43,0462025

Highlighted filing

2025

Revenue$642,943
Expenses$599,897
Net Income$43,046
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,547
Liabilities
$11,751
Net assets
$323,796
Revenue
$642,943
Expenses
$599,897
Net income
$43,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$0.64$0.60$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.68$0.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.68$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$0.53$0.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.52$0.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.55$0.71$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.69$2.20$2.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.63$1.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.25$0.83$1.97$1.71$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$1.79$1.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.27$0.46$1.82$1.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.51$0.31$1.65$1.45$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.51$0.09$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.67$0.31$2.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.2
Gross Receipts
$642,943
Mission and Program Overview

Mission

To improve the qualify of medical care at cal farley's boys ranch, a state of texas organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,091$321,955▲ $39,864
Land, Buildings, and Equipment, Net$15,014$8,486▼ $6,528
Prepaid Expenses and Deferred Charges$4,076$5,106▲ $1,030
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$301,181$335,547▲ $34,366
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,431$11,751▼ $8,680
Total Liabilities$20,431$11,751▼ $8,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,750$323,796▲ $43,046
Total Net Assets Fund Balance$280,750$323,796▲ $43,046
Total Liabilities and Net Assets / Fund Balance$301,181$335,547▲ $34,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,486$463,046$471,532
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dona WilliamsPresident
John HazleDirector
Quincy TaylorDirector
James K Hall JrMedical Directo
Kent BirdsongSecretary
Mike PacinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,047
Program Service Revenue
$625,345
Investment Income
$6,327
Other Revenue
$224
All Other Contributions
$11,047
Change in Net Assets
$43,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,943
Total Revenue per Audited Statements
$642,943
Total Revenue per Form 990
$642,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,707
Other Expenses$60,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,864--$501,864
Payroll Taxes$37,843--$37,843
Depreciation Depletion$6,528--$6,528
All Other Expenses$5,897--$5,897
Other Expenses$4,742--$4,742
Total Functional Expenses$599,897$0$0$599,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,897
Total Expenses per Audited Statements$599,897
Total Expenses per Form 990$599,897
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Emergency Services Foundation of Texas
EIN
26-1296369
Address
PO BOX 134, BOYS RANCH, TX 79010

Signing Officer

Name
Dona Williams
Title
President
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Foster Lambert & Foard LLC
Address
330 N Main, Childress, TX 79201
Preparer
Tracy A Lambert
Phone
9409378681
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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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01529
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IRS990/PYOtherExpensesAmt0109447
IRS990/PYProgramServiceRevenueAmt0630831
IRS990/PYRevenuesLessExpensesAmt0-14971
IRS990/PYSalariesCompEmpBnftPaidAmt0585143
IRS990/PYTotalExpensesAmt0694590
IRS990/PYTotalRevenueAmt0679619
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IRS990/ReconcilationRevenueExpnssAmt043046
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0642943
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058306
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03058
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt058306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061364
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0471532
IRS990ScheduleD/ExpensesSubtotalAmt0599897
IRS990ScheduleD/RevenueSubtotalAmt0642943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08486
IRS990ScheduleD/TotalExpensesPerForm990Amt0599897
IRS990ScheduleD/TotalRevenuePerForm990Amt0642943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0642943
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0599897
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IRS990/TotalLiabilitiesBOYAmt020431
IRS990/TotalLiabilitiesEOYAmt011751
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323796
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IRS990/TotalProgramServiceRevenueAmt0625345
IRS990/TotalRevenueGrp/ExclusionAmt06327
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642943
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335547
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 134
IRS990/USAddress/CityNm0BOYS RANCH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079010
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCY SERVICES FOUNDATION OF TEXAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0261296369
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
ReturnHeader/Filer/USAddress/CityNm0BOYS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270040237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster Lambert & Foard LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Childress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079201
ReturnHeader/PreparerPersonGrp/PhoneNum09409378681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy A Lambert
ReturnHeader/ReturnTs02026-02-04T13:40:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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