Civic Intelligence

Texas Girls & Boys Ranch Foundation

990 • Fiscal year 2014 • EIN 75-2294235

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 12, 2014

Organization ProfileWWW.TBRFOUNDATION.ORG
1001 Main Street No 60979401

(806) 744-1500

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,911

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,184,684

Up $225,909 (+12%) from 2013

Net Assets

Up

$2,184,615

Up $225,840 (+12%) from 2013

Liabilities

Up

$69

Up $69 from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

$221,739

No earlier filing loaded for comparison.

Expenses

Down

$78,678

Down $46,484 (-37%) from 2013

Net Income

$143,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,863,519Liabilities 2011: $0Net Assets 2011: $1,863,5192011Assets 2012: $1,860,960Liabilities 2012: $0Net Assets 2012: $1,860,9602012Assets 2013: $1,958,775Liabilities 2013: $0Net Assets 2013: $1,958,7752013Assets 2014: $2,184,684Liabilities 2014: $69Net Assets 2014: $2,184,6152014Assets 2015: $2,338,557Liabilities 2015: $1,500Net Assets 2015: $2,337,0572015Assets 2016: $2,297,862Liabilities 2016: $0Net Assets 2016: $2,297,8622016Assets 2017: $2,673,741Liabilities 2017: $1,500Net Assets 2017: $2,672,2412017Assets 2018: $3,075,463Liabilities 2018: $0Net Assets 2018: $3,075,4632018Assets 2019: $3,015,609Liabilities 2019: $0Net Assets 2019: $3,015,6092019Assets 2020: $3,270,410Liabilities 2020: $64,005Net Assets 2020: $3,206,4052020Assets 2021: $3,585,567Liabilities 2021: $114,999Net Assets 2021: $3,470,5682021Assets 2022: $3,707,697Liabilities 2022: $174,077Net Assets 2022: $3,533,6202022Assets 2023: $3,463,064Liabilities 2023: $158,309Net Assets 2023: $3,304,7552023Assets 2024: $3,644,252Liabilities 2024: $143,820Net Assets 2024: $3,500,4322024Assets 2025: $4,091,390Liabilities 2025: $129,158Net Assets 2025: $3,962,2322025

Highlighted filing

2014

Assets$2,184,684
Liabilities$69
Net Assets$2,184,615
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $71,8742011Expenses 2012: $70,0512012Expenses 2013: $125,1622013Revenue 2014: $221,739Expenses 2014: $78,678Net Income 2014: $143,0612014Revenue 2015: $291,730Expenses 2015: $76,858Net Income 2015: $214,8722015Revenue 2016: $235,644Expenses 2016: $90,746Net Income 2016: $144,8982016Revenue 2017: $287,845Expenses 2017: $93,815Net Income 2017: $194,0302017Revenue 2018: $237,189Expenses 2018: $106,043Net Income 2018: $131,1462018Revenue 2019: $419,958Expenses 2019: $130,719Net Income 2019: $289,2392019Revenue 2020: $418,544Expenses 2020: $285,073Net Income 2020: $133,4712020Revenue 2021: $251,124Expenses 2021: $267,775Net Income 2021: -$16,6512021Revenue 2022: $459,955Expenses 2022: $294,764Net Income 2022: $165,1912022Revenue 2023: $410,025Expenses 2023: $272,952Net Income 2023: $137,0732023Revenue 2024: $411,411Expenses 2024: $322,555Net Income 2024: $88,8562024Revenue 2025: $482,767Expenses 2025: $243,745Net Income 2025: $239,0222025

Highlighted filing

2014

Revenue$221,739
Expenses$78,678
Net Income$143,061
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,275,128
Mission and Program Overview

Mission

Funding for the physical and emotional needs of disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,879,097$2,138,899▲ $259,802
Cash and Non-Interest-Bearing Accounts$57,595$25,718▼ $31,877
Other Notes and Loans Receivable, Net$12,083$10,067▼ $2,016
Investments Other Securities$10,000$10,000→ $0
Total Assets$1,958,775$2,184,684▲ $225,909
Liabilities
Accounts Payable and Accrued Expenses-$69-
Total Liabilities$0$69▲ $69
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,805,360$1,887,542▲ $82,182
Unrestricted Net Assets$153,415$297,073▲ $143,658
Total Net Assets Fund Balance$1,958,775$2,184,615▲ $225,840
Total Liabilities and Net Assets / Fund Balance$1,958,775$2,184,684▲ $225,909

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,805,360$82,182--$1,887,542
2012$1,766,394$38,966--$1,805,360
2011$1,720,104$46,290--$1,766,394
2010$1,713,081$7,023--$1,720,104
2009$1,567,563$145,518--$1,713,081
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
John Sigle 114Director$75,911$75,911

Board Members and Trustees

NameTitle
Norton BakerChairman
Vic HinesPresident
Jim HensonVice-chairman
Christopher RobinsonDirector
Cory NewsomDirector
Gertrude MillerDirector
Helen LauderdaleDirector
Kristi PayneDirector
Larry BradleyDirector
Les EubankDirector
Lynn HarmsDirector
Paul StellDirector
Tony EllisonDirector
Ada RummelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,232
Program Service Revenue
$0
Investment Income
$134,986
Other Revenue
$4,521
All Other Contributions
$82,232
Change in Net Assets
$143,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,779
Total Revenue per Audited Statements
$304,518
Total Revenue per Form 990
$221,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Other Expenses$38,678
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Management-$15,000-$15,000
Advertising-$10,885-$10,885
Fees for Services Accounting-$6,019-$6,019
Fees for Service Investment Mgmnt Fees-$3,317-$3,317
Other Expenses-$2,358-$2,358
Insurance-$649-$649
Office Expenses-$450-$450
Total Functional Expenses$40,000$38,678$0$78,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,678
Total Expenses per Audited Statements$78,678
Total Expenses per Form 990$78,678
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7292527-501(c)(3)Funding for Supported Organization.$40,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation is managed by the children's home foundation. The employees of the children's home foundation manage the day to day operations of the foundation. The foundation reimburses the children's home foundation for the time their employees work on foundation affairs. In the year ending 1/31/14, the foundation reimbursed the children's home foundation $15,000 for the time their employees devoted to the foundation.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was presented to the board for review prior to filing.”

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

“Annually each director and officer shall sign a statement which affirms such person has received a copy of the conflict of interest policy; has read and understands the policy; and has agreed to comply with the policy. If a conflict of interest exists the director or officer must disclose this fact to the whole board as soon as possible and recuse themselves from voting on any vote related to their conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available for viewing by the public at the organization's office in lubbock, tx.”

Filing and Contact Details

Filer

EIN
75-2294235
Phone
8067441500

Signing Officer

Name
Vic Hines
Title
President
Phone
8067441500
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vic Hines
Formed
1989
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board as a whole is responsible for overseeing the financial statement audit and selecting the independent financial statement auditor.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used to support operations of the texas boys' ranch, a 501(c)(3) organization which provides for the physical and emotional needs of disadvantaged children.”

PART X, LINE 2:

“The foundation accounts for income taxes in accordance with income tax accounting guidance in fasb asc topic 740, income taxes. The primary tax position of the foundation is its filing status as a tax exempt entity. Management has evaluated the tax positions reflected in the foundation's tax filings and does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 512 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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IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02053389
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDING FOR THE PHYSICAL AND EMOTIONAL NEEDS OF DISADVANTAGED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01958775
IRS990/NetAssetsOrFundBalancesEOYAmt02184615
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082779
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OfficeExpensesGrp/TotalAmt0450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02358
IRS990/OtherExpensesGrp/TotalAmt02358
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01805360
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01887542
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VIC HINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090000
IRS990/PYInvestmentIncomeAmt073548
IRS990/PYOtherExpensesAmt035162
IRS990/PYOtherRevenueAmt04302
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7008
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0125162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04521
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04521
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237292527
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10TEXAS BOYS RANCH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt040000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01805360
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt082182
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01887542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01766394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt038966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01805360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01720104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01766394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01713081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01720104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01567563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0145518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01713081
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt078678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt082779
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt082779
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0221739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT OPERATIONS OF THE TEXAS BOYS' RANCH, A 501(C)(3) ORGANIZATION WHICH PROVIDES FOR THE PHYSICAL AND EMOTIONAL NEEDS OF DISADVANTAGED CHILDREN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN FASB ASC TOPIC 740, INCOME TAXES. THE PRIMARY TAX POSITION OF THE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE FOUNDATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt078678
IRS990ScheduleD/TotalRevenuePerForm990Amt0221739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078678
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR SUPPORTED ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TEXAS BOYS RANCH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237292527
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 2824
IRS990ScheduleI/RecipientTable/USAddress/City0LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode079408
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS MANAGED BY THE CHILDREN'S HOME FOUNDATION. THE EMPLOYEES OF THE CHILDREN'S HOME FOUNDATION MANAGE THE DAY TO DAY OPERATIONS OF THE FOUNDATION. THE FOUNDATION REIMBURSES THE CHILDREN'S HOME FOUNDATION FOR THE TIME THEIR EMPLOYEES WORK ON FOUNDATION AFFAIRS. IN THE YEAR ENDING 1/31/14, THE FOUNDATION REIMBURSED THE CHILDREN'S HOME FOUNDATION $15,000 FOR THE TIME THEIR EMPLOYEES DEVOTED TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH DIRECTOR AND OFFICER SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; AND HAS AGREED TO COMPLY WITH THE POLICY. IF A CONFLICT OF INTEREST EXISTS THE DIRECTOR OR OFFICER MUST DISCLOSE THIS FACT TO THE WHOLE BOARD AS SOON AS POSSIBLE AND RECUSE THEMSELVES FROM VOTING ON ANY VOTE RELATED TO THEIR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TEXAS BOYS RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CHILDREN'S HOME FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237292527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752622657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARE AND SUPPORT FOR CHILDREN IN NEED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SUPPORT TO THE CHILDREN'S HOME OF LUBBOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 2824

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184,684
Liabilities
$69
Net assets
$2,184,615
Revenue
$221,739
Expenses
$78,678
Net income
$143,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.13$3.96$0.48$0.24$0.24
2024Summary only. Only limited summary data is available for this year.$3.64$0.14$3.50$0.41$0.32$0.09
2023Summary only. Only limited summary data is available for this year.$3.46$0.16$3.30$0.41$0.27$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.17$3.53$0.46$0.29$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.11$3.47$0.25$0.27$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.06$3.21$0.42$0.29$0.13
2019Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$0.42$0.13$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.24$0.11$0.13
2017Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$0.29$0.09$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.24$0.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.29$0.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.22$0.08$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.07