Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 30-0135785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$60,327
Up $40,329 (+202%) from 2017
Net Assets
Up$56,677
Up $41,950 (+285%) from 2017
Liabilities
Down$3,650
Down $1,621 (-31%) from 2017
Revenue
Up$97,969
Up $58,584 (+149%) from 2017
Expenses
Down$56,019
Down $21,261 (-28%) from 2017
Net Income
Up$41,950
Up $79,845 (+211%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| IN 2018, THE FOUNDATION PROVIDED A NUMBER OF NEW COMPUTERS AND OTHER TECHNOLOGICAL EQUIPMENT FOR CLASSROOM USE. IT ALSO PURCHASED MATERIALS FOR THE SCHOOL LIBRARY. ADDITIONALLY, THE FOUNDATION SPONSORED THE STUDENT MUSICAL PRODUCTIONS, PROVIDED NEW PLAY GROUND AND PHYSICAL EDUCATION EQUIPMENT AND PURCHASED VARIOUS COURSE CIRRICULUM SUPPLIES. THE FOUNDATION SUPPLEMENTS SCHOOL PROPERTY MAINTENANCE AND IMPROVEMENT. THE FOUNDATION ALSO SUPPORTED ACADEMY TEACHERS IN ATTENDING CONTINUING EDUCATION COURSES AND SPONSORED VARIOUS HEALTH AND TECHNOLOGY SEMINARS FOR PARENTS AND TEACHERS ON PREMISES. | $0 | $43,204 |
| 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 | - | - |
“Activity classification: public charity, general fund. Grantee name: houston food bank. Grantee address: 535 portwall st houston, tx 77029. Grantee relationship: none. Property description: cash. Date of gift: 03/07/18. Amount given: 345.”
“Activity classification: public charity, general fund. Grantee name: american diabetes association. Grantee address: 2451 crystal drive, suite 900 arlington, va 22202. Grantee relationship: none. Property description: cash. Date of gift: 03/27/18. Amount given: 250. Total included on form 990-ez, line 10: 595.”
“Description: bank service charges. Amount: 141. Description: classroom supplies & equipment. Amount: 35,337. Description: teacher education. Amount: 2,590. Description: musical program expense. Amount: 4,735. Description: fundraising. Amount: 7,086. Description: gala expense. Amount: 1,095. Description: library expenses. Amount: 422. Description: various school expenses. Amount: 120. Description: auction project. Amount: 454. Total to form 990-ez, line 16: 51,980.”
“Description: credit card payable. Beg. Of year amount: 5,271. End of year amount: 3,650.”
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 | 19998 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60327 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97969 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41950 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3089 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19998 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60327 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 595 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97969 |
| 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 | 14727 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56677 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56677 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHIRLEY T SWINBANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANET HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VIVIEN CRAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP, TREASURER, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY, DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51980 |
| 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 | 355 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2018, THE FOUNDATION PROVIDED A NUMBER OF NEW COMPUTERS AND OTHER TECHNOLOGICAL EQUIPMENT FOR CLASSROOM USE. IT ALSO PURCHASED MATERIALS FOR THE SCHOOL LIBRARY. ADDITIONALLY, THE FOUNDATION SPONSORED THE STUDENT MUSICAL PRODUCTIONS, PROVIDED NEW PLAY GROUND AND PHYSICAL EDUCATION EQUIPMENT AND PURCHASED VARIOUS COURSE CIRRICULUM SUPPLIES. THE FOUNDATION SUPPLEMENTS SCHOOL PROPERTY MAINTENANCE AND IMPROVEMENT. THE FOUNDATION ALSO SUPPORTED ACADEMY TEACHERS IN ATTENDING CONTINUING EDUCATION COURSES AND SPONSORED VARIOUS HEALTH AND TECHNOLOGY SEMINARS FOR PARENTS AND TEACHERS ON PREMISES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43204 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5271 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3650 |
| 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 | 56019 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43204 |
| IRS990EZ/TotalRevenueAmt | 0 | 97969 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW/YORKSHIREFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 394500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 375280 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 19220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 394500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 394500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: PUBLIC CHARITY, GENERAL FUND. GRANTEE NAME: HOUSTON FOOD BANK. GRANTEE ADDRESS: 535 PORTWALL ST HOUSTON, TX 77029. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/07/18. AMOUNT GIVEN: 345. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: PUBLIC CHARITY, GENERAL FUND. GRANTEE NAME: AMERICAN DIABETES ASSOCIATION. GRANTEE ADDRESS: 2451 CRYSTAL DRIVE, SUITE 900 ARLINGTON, VA 22202. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/27/18. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 595. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 141. DESCRIPTION: CLASSROOM SUPPLIES & EQUIPMENT. AMOUNT: 35,337. DESCRIPTION: TEACHER EDUCATION. AMOUNT: 2,590. DESCRIPTION: MUSICAL PROGRAM EXPENSE. AMOUNT: 4,735. DESCRIPTION: FUNDRAISING. AMOUNT: 7,086. DESCRIPTION: GALA EXPENSE. AMOUNT: 1,095. DESCRIPTION: LIBRARY EXPENSES. AMOUNT: 422. DESCRIPTION: VARIOUS SCHOOL EXPENSES. AMOUNT: 120. DESCRIPTION: AUCTION PROJECT. AMOUNT: 454. TOTAL TO FORM 990-EZ, LINE 16: 51,980. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 5,271. END OF YEAR AMOUNT: 3,650. |
| 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 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-10 |
| 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 | 7F8A2BC593D20E980B74D99FC6626075FEFA9897 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 50DF3CE2DFFBB9D00537F9D9E2BB18D0DD978FC8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.171.133.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:28:51 |
| 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 | LAURIE A WESTON |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T15:48:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.