Civic Intelligence

Texas Girls & Boys Ranch Foundation

990 • Fiscal year 2012 • EIN 75-2294235

Feb 01, 2011 to Jan 31, 2012 • Filed on Dec 14, 2012

Organization ProfileWWW.TBRFOUNDATION.ORG
1001 Main Street No 60979401
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets12th percentile

Assets

Down

$1,860,960

Down $2,559 (-0.1%) from 2011

Net Assets

Down

$1,860,960

Down $2,559 (-0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$70,051

Down $1,823 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2012

Assets$1,860,960
Liabilities$0
Net Assets$1,860,960
Open 2012 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

2012

Revenue-
Expenses$70,051
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,896,478
Mission and Program Overview

Mission

Funding for the physical and emotional needs of disadvantaged children.

Filing and Contact Details

Filer

EIN
75-2294235
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN FASB ASC TOPIC 740, INCOME TAXES. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE FOUNDATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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 1/31/12, THE FOUNDATION REIMBURSED THE CHILDREN'S HOME FOUNDATION $15,000 FOR THE TIME THEIR EMPLOYEES DEVOTED TO THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1BYLAWS WERE AMENDED TO CLARIFY THAT SELECTION OF THE OFFICERS OF THE BOARD SHOULD BE CONDUCTED AT THE NOVEMBER BOARD MEETING, VOTES MADE BY DIRECTORS MAY BE MADE BY PHONE, E-MAIL OR OTHER ELECTRONIC MEANS, AND ANY BYLAW CHANGES REQUIRES A 2/3 VOTE OF THE BOARD AS OPPOSSED TO A SIMPLE MAJORITY.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY 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/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -37,128.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT COMMITTEE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 2824
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111001 MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LUBBOCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LUBBOCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode079408
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode179401
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237292527
IRS990ScheduleR/Form990ScheduleRPartII/EIN1752622657
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10TEXAS BOYS RANCH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CHILDREN'S HOME FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CARE AND SUPPORT FOR CHILDREN IN NEED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE SUPPORT TO THE CHILDREN'S HOME OF LUBBOCK
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11D, III-O
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,860,960
Liabilities
$0
Net assets
$1,860,960
Revenue
-
Expenses
$70,051
Net income
-
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