Civic Intelligence

Texas Ranger Association Foundation

EIN 74-2226156 • 501(c)3 • Waco, TX

Profile

Support active and retired texas rangers and immediate family members through scholarships, financial assistance, and operational support in service to the citizens of texas; preserve and perpetuate the history and heritage of the texas rangers, a division of the texas department of public safety, through public education and by supporting the texas ranger hall of fame and museum

104 Texas Ranger TrailWaco, TX 76706

www.traf.org

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,764,008

Up $866,680 (+18%) from 2023

Liabilities

Down

$10,029

Down $15,288 (-60%) from 2023

Net Assets

Up

$5,753,979

Up $881,968 (+18%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Down

$1,743,351

Down $267,135 (-13%) from 2023

Expenses

Down

$1,040,779

Down $429,696 (-29%) from 2023

Net Income

Up

$702,572

Up $162,561 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,451,445Liabilities 2010: $99,720Net Assets 2010: $2,351,7252010Assets 2011: $2,523,999Liabilities 2011: $43,313Net Assets 2011: $2,480,6862011Assets 2012: $2,531,187Liabilities 2012: $538Net Assets 2012: $2,530,6492012Assets 2013: $2,602,357Liabilities 2013: $5,211Net Assets 2013: $2,597,1462013Assets 2014: $2,492,828Liabilities 2014: $4,761Net Assets 2014: $2,488,0672014Assets 2015: $2,482,724Liabilities 2015: $5,801Net Assets 2015: $2,476,9232015Assets 2016: $2,693,167Liabilities 2016: $0Net Assets 2016: $2,693,1672016Assets 2017: $3,120,979Liabilities 2017: $5,960Net Assets 2017: $3,115,0192017Assets 2018: $2,831,518Liabilities 2018: $5,564Net Assets 2018: $2,825,9542018Assets 2019: $3,322,359Liabilities 2019: $3,698Net Assets 2019: $3,318,6612019Assets 2020: $3,596,002Liabilities 2020: $62,294Net Assets 2020: $3,533,7082020Assets 2021: $5,367,630Liabilities 2021: $39,899Net Assets 2021: $5,327,7312021Assets 2022: $5,184,519Liabilities 2022: $852,519Net Assets 2022: $4,332,0002022Assets 2023: $4,897,328Liabilities 2023: $25,317Net Assets 2023: $4,872,0112023Assets 2024: $5,764,008Liabilities 2024: $10,029Net Assets 2024: $5,753,9792024

Highlighted filing

2024

Assets$5,764,008
Liabilities$10,029
Net Assets$5,753,979
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $340,2302010Expenses 2011: $655,3442011Revenue 2012: $246,699Expenses 2012: $307,687Net Income 2012: -$60,9882012Revenue 2013: $741,349Expenses 2013: $680,110Net Income 2013: $61,2392013Revenue 2014: $473,783Expenses 2014: $568,395Net Income 2014: -$94,6122014Revenue 2015: $694,349Expenses 2015: $709,780Net Income 2015: -$15,4312015Revenue 2016: $740,736Expenses 2016: $524,492Net Income 2016: $216,2442016Revenue 2017: $1,226,802Expenses 2017: $804,950Net Income 2017: $421,8522017Revenue 2018: $756,784Expenses 2018: $975,349Net Income 2018: -$218,5652018Revenue 2019: $1,082,292Expenses 2019: $589,075Net Income 2019: $493,2172019Revenue 2020: $758,553Expenses 2020: $543,506Net Income 2020: $215,0472020Revenue 2021: $2,925,870Expenses 2021: $1,131,847Net Income 2021: $1,794,0232021Revenue 2022: $674,689Expenses 2022: $1,670,420Net Income 2022: -$995,7312022Revenue 2023: $2,010,486Expenses 2023: $1,470,475Net Income 2023: $540,0112023Revenue 2024: $1,743,351Expenses 2024: $1,040,779Net Income 2024: $702,5722024

Highlighted filing

2024

Revenue$1,743,351
Expenses$1,040,779
Net Income$702,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,764,008
Liabilities
$10,029
Net assets
$5,753,979
Revenue
$1,743,351
Expenses
$1,040,779
Net income
$702,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.01$5.75$1.74$1.04$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.03$4.87$2.01$1.47$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.85$4.33$0.67$1.67$1.00
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.04$5.33$2.93$1.13$1.79
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.06$3.53$0.76$0.54$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.08$0.59$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.83$0.76$0.98$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.12$1.23$0.80$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.74$0.52$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.48$0.69$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.47$0.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.60$0.74$0.68$0.06
2012Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.25$0.31$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.48$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.10$2.35$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,307,771
Mission and Program Overview

Mission

Preserve and perpetuate the history and heritage of the texas rangers, a division of the texas department of public safety; assist with the expansion, improvement and operations of the texas ranger hall of fame and museum located in waco, tx; provide support to active and former texas rangers and their families.

Support active and retired texas rangers and immediate family members through scholarships, financial assistance, and operational support in service to the citizens of texas; preserve and perpetuate the history and heritage of the texas rangers, a division of the texas department of public safety, through public education and support of the texas ranger hall of fame and museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,790,195$3,879,875▲ $1,089,680
Cash and Non-Interest-Bearing Accounts$1,797,638$1,683,810▼ $113,828
Inventories for Sale or Use$76,687$109,217▲ $32,530
Land, Buildings, and Equipment, Net$62,489$67,051▲ $4,562
Accounts Receivable$154,219$10,455▼ $143,764
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,897,328$5,764,008▲ $866,680
Other Assets Total$16,100$13,600▼ $2,500
Liabilities
Accounts Payable and Accrued Expenses$10,219$5,787▼ $4,432
Other Liabilities$15,098$4,242▼ $10,856
Total Liabilities$25,317$10,029▼ $15,288
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,498,945$3,400,833▲ $901,888
Net Assets Without Donor Restrictions$2,373,066$2,353,146▼ $19,920
Total Net Assets Fund Balance$4,872,011$5,753,979▲ $881,968
Total Liabilities and Net Assets / Fund Balance$4,897,328$5,764,008▲ $866,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,405$25,825$73,230
Leasehold Improvements$19,646$40,767$60,413
Equipment-$16,427$16,427

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,000,000-▲ $77,070-$1,077,070
2023$1,645,157$1,000,000-$1,645,157$1,000,000
2022$1,803,479--$158,322$1,645,157
2021$1,633,698$169,781--$1,803,479
2020$1,416,416$217,282--$1,633,698
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrea JemmontExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Carl LambertChairman
Rick HernandezPast Chairman
Craig KuiperVice Chairman
Alvaro GonzalesDirector
Benigno MartinezDirector
Brad RobertsDirector
Chad DresserDirector
Clay CashDirector
Cliff CaldwellDirector
Constance WhiteDirector
Eric SimpsonDirector
Greg AmmonsDirector
Jerry MillhollonDirector
Jimmy HasslocherDirector
Joe HanslikDirector
Joe KayDirector
Joey MccartyDirector
John WadeDirector
Jorge CisnerosDirector
Matt CaswellDirector
Michael EthridgeDirector
Randy KuiperDirector
Ray NaizerDirector
Reggie FranklinDirector
Russell MolinaDirector
Scott EgertDirector
Steve LamantiaDirector
Thomas SchleierDirector
William MorefieldDirector
David GaitherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,309
Program Service Revenue
$0
Investment Income
$208,312
Other Revenue
$365,730
All Other Contributions
$1,145,544
Change in Net Assets
$702,572

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles1$45,600Fair Market Value (FMV)
Total Noncash Contributions1$45,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,743,351
Total Revenue per Audited Statements
$1,743,351
Total Revenue per Form 990
$1,743,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,307
Grants and Similar Amounts Paid$337,375
Salaries, Compensation, and Employee Benefits$331,097
Total Fundraising Expense$109,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$337,375--$337,375
Other Salaries and Wages$181,892$29,968$89,904$301,764
Occupancy$49,435$3,016-$52,451
Other Expenses$44,005$27,089$10,290$44,005
All Other Expenses$4,519$25,369-$29,888
Fees for Services Other$1,500$21,119-$22,619
Payroll Taxes$11,568$2,326$6,978$20,872
Depreciation Depletion-$9,238-$9,238
Other Employee Benefits$4,981$870$2,610$8,461
Insurance-$7,912-$7,912
Travel$1,378$6,080-$7,458
Total Functional Expenses$798,010$132,987$109,782$1,040,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,779
Total Expenses per Audited Statements$1,040,779
Total Expenses per Form 990$1,040,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$887,455
Fundraising Direct Expenses$521,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$860,325$860,325$501,501$358,824
Golf Tournament$27,130$27,130$20,224$6,906
Total Events$887,455$887,455$521,725$365,730
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$4,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2

“Craig kuiper - vice chairman/randy kuiper - directorfamily relationship: father/son”

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

“Form 990 is reviewed by the chairman or secretary,as representative of the governing body, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The monitoring and enforcement of the conflict of interest policy is reviewed annually, at minimum, by key staff of the organization and annually signed.”

Form 990, Part VI, Section B, Line 15A

“A designated committee, assigned by the board, reviews and recommends management needs and financial compensation and reports findings to the executive board for review and approval.”

Form 990, Part VI, Section B, Line 15B

“A designated committee, assigned by the board, reviews and recommends management needs and financial compensation and reports findings to the executive board for review and approval.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Ranger Association Foundation
EIN
74-2226156
Phone
2547521001
Address
104 TEXAS RANGER TRAIL, WACO, TX 76706

Signing Officer

Name
David Gaither
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
4
Volunteers
25

Preparer

Firm
Rebecca Tucker CPA
Address
1105 Wooded Acres Dr Ste 250, Waco, TX 76710
Preparer
Rebecca Tucker CPA
Phone
2547725750
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“ARTWORK”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Artwork is related to the history of the texas rangers, since its beginning, and educates the public and current texas rangers on the past achievements, culture and accomplishments of the historical organization.”

Part V, Line 4: Intended uses of the endowment fund.

“IN 2023, THE ORGANIZATION PERFORMED A COMPLETE HISTORICAL REVIEW OF ENDOWMENT FUNDS HELD PRIOR TO 2023. THE REVIEW DETERMINED THAT PRIOR YEAR AMOUNTS WERE DONOR RESTRICTED ASSETS, NOT PERMANENTLY ENDOWED. A RECLASSIFICATION OF THOSE AMOUNTS WAS REPORTED IN PART SCH D PART V LINE e. IN 2023, A $1,000,000 PERMANENTLY ENDOWED GIFT WAS RECEIVED FOR SCHOLARSHIP ASSISTANCE.”

Raw XML AppendixShowing 400 of 730 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.

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