Civic Intelligence

High Sky Childrens Ranch Endowment Inc.

990 • Fiscal year 2012 • EIN 30-0137475

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
8701 W County Road 6079707
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,173,185

Up $785,573 (+8.4%) from 2011

Net Assets

Up

$10,173,185

Up $785,573 (+8.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$380,104

Up $54,976 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2010: $9,577,489Liabilities 2010: $0Net Assets 2010: $9,577,4892010Assets 2011: $9,387,612Liabilities 2011: $0Net Assets 2011: $9,387,6122011Assets 2012: $10,173,185Liabilities 2012: $0Net Assets 2012: $10,173,1852012Assets 2013: $11,423,622Liabilities 2013: $3,124Net Assets 2013: $11,420,4982013Assets 2014: $11,496,242Liabilities 2014: $3,098Net Assets 2014: $11,493,1442014Assets 2015: $10,837,901Liabilities 2015: $3,156Net Assets 2015: $10,834,7452015Assets 2016: $11,166,987Liabilities 2016: $3,008Net Assets 2016: $11,163,9792016Assets 2017: $14,663,769Liabilities 2017: $3,051Net Assets 2017: $14,660,7182017Assets 2018: $13,733,247Liabilities 2018: $1,563Net Assets 2018: $13,731,6842018Assets 2019: $16,031,426Liabilities 2019: $0Net Assets 2019: $16,031,4262019Assets 2020: $17,496,610Liabilities 2020: $11,175Net Assets 2020: $17,485,4352020Assets 2021: $20,163,755Liabilities 2021: $1,760Net Assets 2021: $20,161,9952021Assets 2022: $16,173,215Liabilities 2022: $3,114Net Assets 2022: $16,170,1012022Assets 2023: $17,715,382Liabilities 2023: $6,974Net Assets 2023: $17,708,4082023Assets 2024: $18,887,828Liabilities 2024: $6,666Net Assets 2024: $18,881,1622024

Highlighted filing

2012

Assets$10,173,185
Liabilities$0
Net Assets$10,173,185
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $340,9042010Expenses 2011: $325,1282011Expenses 2012: $380,1042012Revenue 2013: $336,165Expenses 2013: $375,958Net Income 2013: -$39,7932013Revenue 2014: $535,098Expenses 2014: $394,578Net Income 2014: $140,5202014Revenue 2015: $453,055Expenses 2015: $456,364Net Income 2015: -$3,3092015Revenue 2016: $380,920Expenses 2016: $445,059Net Income 2016: -$64,1392016Revenue 2017: $425,908Expenses 2017: $485,955Net Income 2017: -$60,0472017Revenue 2018: $895,024Expenses 2018: $482,965Net Income 2018: $412,0592018Revenue 2019: $613,954Expenses 2019: $476,714Net Income 2019: $137,2402019Revenue 2020: $464,842Expenses 2020: $1,031,536Net Income 2020: -$566,6942020Revenue 2021: $2,220,256Expenses 2021: $624,672Net Income 2021: $1,595,5842021Revenue 2022: $583,358Expenses 2022: $629,214Net Income 2022: -$45,8562022Revenue 2023: $574,354Expenses 2023: $673,132Net Income 2023: -$98,7782023Revenue 2024: $837,461Expenses 2024: $689,785Net Income 2024: $147,6762024

Highlighted filing

2012

Revenue-
Expenses$380,104
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$178,973
Mission and Program Overview

Mission

High sky children's ranch endowment, inc. Facilitates the creation of permanent charitable funds in partnership with many donors, and provides funding to high sky children's ranch, which is dedicated to healing abused children and promoting family wholeness.

Filing and Contact Details

Filer

EIN
30-0137475
Raw XML AppendixShowing 400 of 488 raw XML fields

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IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 17a--THE PERCENTAGE OF THE ORGANIZATION'S PUBLIC SUPPORT IS LOW BECAUSE IT RECEIVES A RELATIVELY HIGH AND GROWING PERCENTAGE OF ITS TOTAL SUPPORT FROM INVESTMENT INCOME ON ITS ENDOWMENT FUNDS. THE ORGANIZATION HAS A BOARD OF DIRECTORS WHICH REPRESENTS THE PUBLIC INTEREST IN ADDRESSING THE ISSUES OF CHILD ABUSE, NEGLECT AND ENDANGERMENT BY DETERMINING AN ANNUAL AMOUNT TO DISTRIBUTE TO HIGH SKY CHILDREN'S RANCH WHICH USES THE FUNDS TO ADDRESS THOSE ISSUES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PMT TO AFFILIATE SHOWN AS TFR ON F/S $303956
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The corporation is organized and shall be operated exclusively for educational, charitable, and the prevention of cruelty to children purposes as defined in section 501c(3) of the Internal Revenue Code, by operating for the exclusive benefit of High Sky Children's Ranch, Inc. The Ranch provides child care for children living on ranch premises and in community foster homes, provides social services related to counseling an psychological welfare of the children, and provides crisis intervention services for families where there is a high risk of runaway.
IRS990ScheduleO/GeneralExplanation/Explanation1PMT TO AFFILIATE SHOWN AS TFR ON F/S = $2846
IRS990ScheduleO/GeneralExplanation/Explanation2No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation3ALTHOUGH THERE IS NO FORMAL WRITTEN CONFLICT OF INTEREST POLICY, ANNUALLY, EACH BOARD MEMBER IS REQUESTED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY MAY RELATE TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LN 1 - SIG ACTIVITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108701 W COUNTY ROAD 60
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MIDLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode079707
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0751155049
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HIGH SKY CHILDRENS RANCH INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FOSTER CARE, EMERGENCY SHELTER CARE, RUNAWAY PREVENTION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PUBLIC CHARITY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,173,185
Liabilities
$0
Net assets
$10,173,185
Revenue
-
Expenses
$380,104
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$0.01$18.9$0.84$0.69$0.15
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.01$17.7$0.57$0.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.58$0.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$2.22$0.62$1.60
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.01$17.5$0.46$1.03$0.57
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$0.61$0.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.90$0.48$0.41
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.43$0.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.38$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.45$0.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.54$0.39$0.14
2013Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.34$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$0.00$9.39$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.00$9.58$0.34