Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Yorkshire Foundation
990EZ • Fiscal year 2016 • EIN 30-0135785
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$52,800
Up $4,897 (+10%) from 2015
Net Assets
Up$52,622
Up $4,719 (+9.9%) from 2015
Liabilities
Up$178
Up $178 from 2015
Revenue And Expenses
Revenue
Down$51,063
Down $38,475 (-43%) from 2015
Expenses
Down$43,838
Down $26,785 (-38%) from 2015
Net Income
Down$7,225
Down $11,690 (-62%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $51,063
Mission and Program Overview
Mission
The primary purpose of the yorkshire foundation is to support educational programs at the yorkshire academy; a private elementary and preschool facility in houston, tx.the foundation raises money to purchase supplies and sponsor programs at the academy including enhancing learning in the community, literacy programs, computer instruction and technology, visual and performing arts programs, parent education resources, and continuing teacher education.
The primary purpose of the yorkshire foundation is to support educational programs at the yorkshire academy; a private elementary and preschool facility in houston, tx.the foundation raises money to fund various program and supply needs at the academy including sponsoring teacher continuing education and funding technology improvements.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION PROVIDED SUPPLIES AND EQUIPMENT FOR THE YORKSHIRE ACADEMY PHYSICAL EDUCATION, MUSIC AND COMPUTER EDUCATION PROGRAMS. IT ALSO SPONSORED TEACHER EDUCATION AND PROVIDED OTHER SUPPLIES TO SUPPORT AND IMPROVE THE EDUCATIONAL EXPERIENCE AND OPPORTUNITIES OF STUDENTS OF THE YORKSHIRE ACADEMY. | $3,216 | $26,190 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHIRLEY T SWINBANK | President, Director | - | $0 | - | - |
| JANET HOWARD | VP, Treasurer, Director | - | $0 | - | - |
| VIVIEN CRAIN | Secretary, Director | PT | $0 | - | - |
| JEAN W HARDING | Director | - | $0 | - | - |
| DAVE NELSON | Director | - | $0 | - | - |
| PAT CLYNES | Director | - | $0 | - | - |
| CHELSEA PARKER | Member At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Yorkshire Foundation
- EIN
- 30-0135785
- Phone
- 2815316088
- Address
- 14120 MEMORIAL DRIVE, HOUSTON, TX 77079-6825
Signing Officer
- Name
- Shirley T Swinbank
- Title
- President
- Phone
- 2815316088
- Signed
- 2017-04-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rsm US Llp
- Address
- 1330 POST OAK BLVD SUITE 2400, HOUSTON, TX 77056
- Preparer
- Cathy Chance
- Phone
- 7136253500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: public charity, general fund. Grantee name: american red cross. Grantee address: 2025 e. Street, nw washington, dc 20006. Grantee relationship: none. Property description: cash. Date of gift: 04/27/16. Amount given: 565.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: public charity, general fund. Grantee name: familypoint resources. Grantee address: 725 bateswood houston, tx 77079. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 1,150.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: public charity, general fund. Grantee name: gulf coast regional blood center. Grantee address: 1400 la concha lane houston, tx 77054. Grantee relationship: none. Property description: cash. Date of gift: 05/06/16. Amount given: 100.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: public charity, general fund. Grantee name: st. Thomas presbyterian church. Grantee address: 14100 memorial drive houston, tx 77079. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 1,100.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: public charity, general fund. Grantee name: open arms infant homes malawi, usa. Grantee address: p.o. Box 675 nine mile falls, wa 99026. Grantee relationship: none. Property description: cash. Date of gift: 03/15/16. Amount given: 301. Total included on form 990-ez, line 10: 3,216.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank service charges. Amount: 152. Description: physical education program expenses. Amount: 370. Description: classroom supplies. Amount: 19,082. Description: teacher education. Amount: 2,861. Description: musical program expense. Amount: 3,424. Description: fundraising. Amount: 7,734. Description: gala expense. Amount: 3,235. Description: teacher appreciation. Amount: 78. Description: miscellaneous school expenses. Amount: 233. Description: playground supplies. Amount: 142. Total to form 990-ez, line 16: 37,311.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment to account balance. Amount: -2,506.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card payable. Beg. Of year amount: 0. End of year amount: 178.”
Raw XML Appendix179 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VIVIEN CRAIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2815316088 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14120 MEMORIAL DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 770796825 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47903 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52800 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51063 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7225 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2600 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47903 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52800 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3216 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51063 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47903 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47903 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52622 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHIRLEY T SWINBANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANET HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VIVIEN CRAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEAN W HARDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVE NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAT CLYNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHELSEA PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP, TREASURER, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2506 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37311 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY PURPOSE OF THE YORKSHIRE FOUNDATION IS TO SUPPORT EDUCATIONAL PROGRAMS AT THE YORKSHIRE ACADEMY; A PRIVATE ELEMENTARY AND PRESCHOOL FACILITY IN HOUSTON, TX.THE FOUNDATION RAISES MONEY TO FUND VARIOUS PROGRAM AND SUPPLY NEEDS AT THE ACADEMY INCLUDING SPONSORING TEACHER CONTINUING EDUCATION AND FUNDING TECHNOLOGY IMPROVEMENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 711 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION PROVIDED SUPPLIES AND EQUIPMENT FOR THE YORKSHIRE ACADEMY PHYSICAL EDUCATION, MUSIC AND COMPUTER EDUCATION PROGRAMS. IT ALSO SPONSORED TEACHER EDUCATION AND PROVIDED OTHER SUPPLIES TO SUPPORT AND IMPROVE THE EDUCATIONAL EXPERIENCE AND OPPORTUNITIES OF STUDENTS OF THE YORKSHIRE ACADEMY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3216 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26190 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 178 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 43838 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26190 |
| IRS990EZ/TotalRevenueAmt | 0 | 51063 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW/YORKSHIREFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 428090 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 428090 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 428090 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 428090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: PUBLIC CHARITY, GENERAL FUND. GRANTEE NAME: AMERICAN RED CROSS. GRANTEE ADDRESS: 2025 E. STREET, NW WASHINGTON, DC 20006. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/27/16. AMOUNT GIVEN: 565. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: PUBLIC CHARITY, GENERAL FUND. GRANTEE NAME: FAMILYPOINT RESOURCES. GRANTEE ADDRESS: 725 BATESWOOD HOUSTON, TX 77079. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: PUBLIC CHARITY, GENERAL FUND. GRANTEE NAME: GULF COAST REGIONAL BLOOD CENTER. GRANTEE ADDRESS: 1400 LA CONCHA LANE HOUSTON, TX 77054. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/06/16. AMOUNT GIVEN: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: PUBLIC CHARITY, GENERAL FUND. GRANTEE NAME: ST. THOMAS PRESBYTERIAN CHURCH. GRANTEE ADDRESS: 14100 MEMORIAL DRIVE HOUSTON, TX 77079. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: PUBLIC CHARITY, GENERAL FUND. GRANTEE NAME: OPEN ARMS INFANT HOMES MALAWI, USA. GRANTEE ADDRESS: P.O. BOX 675 NINE MILE FALLS, WA 99026. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/15/16. AMOUNT GIVEN: 301. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 152. DESCRIPTION: PHYSICAL EDUCATION PROGRAM EXPENSES. AMOUNT: 370. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 19,082. DESCRIPTION: TEACHER EDUCATION. AMOUNT: 2,861. DESCRIPTION: MUSICAL PROGRAM EXPENSE. AMOUNT: 3,424. DESCRIPTION: FUNDRAISING. AMOUNT: 7,734. DESCRIPTION: GALA EXPENSE. AMOUNT: 3,235. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 78. DESCRIPTION: MISCELLANEOUS SCHOOL EXPENSES. AMOUNT: 233. DESCRIPTION: PLAYGROUND SUPPLIES. AMOUNT: 142. TOTAL TO FORM 990-EZ, LINE 16: 37,311. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO ACCOUNT BALANCE. AMOUNT: -2,506. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 178. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRLEY T SWINBANK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2815316088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YORKSHIRE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YORK |
| ReturnHeader/Filer/EIN | 0 | 300135785 |
| ReturnHeader/Filer/PhoneNum | 0 | 2815316088 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14120 MEMORIAL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 770796825 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 28E05A7AB86B9FADB7562D97B29177AD2FC4EAC8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 28E05A7AB86B9FADB7562D97B29177AD2FC4EAC8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.171.131.171 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:16:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1330 POST OAK BLVD SUITE 2400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136253500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHY CHANCE |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T11:57:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,800
- Liabilities
- $178
- Net assets
- $52,622
- Revenue
- $51,063
- Expenses
- $43,838
- Net income
- $7,225