Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Texas Girls & Boys Ranch Foundation
990 • Fiscal year 2017 • EIN 75-2294235
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 34.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Flat$2,673,741
Flat from 2017
Net Assets
Flat$2,672,241
Flat from 2017
Liabilities
Flat$1,500
Flat from 2017
Revenue And Expenses
Revenue
Flat$287,845
Flat from 2017
Expenses
Flat$93,815
Flat from 2017
Net Income
Flat$194,030
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2016 to Jan 31, 2017
- Signed
- Oct 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,393,343
Mission and Program Overview
Mission
Funding for the physical and emotional needs of disadvantaged children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,279,323 | $2,627,301 | ▲ $347,978 |
| Cash and Non-Interest-Bearing Accounts | $8,539 | $36,440 | ▲ $27,901 |
| Investments Other Securities | $10,000 | $10,000 | → $0 |
| Total Assets | $2,297,862 | $2,673,741 | ▲ $375,879 |
| Liabilities | |||
| Grants Payable | $0 | $1,500 | ▲ $1,500 |
| Total Liabilities | $0 | $1,500 | ▲ $1,500 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,112,743 | $2,295,468 | ▲ $182,725 |
| Unrestricted Net Assets | $185,119 | $376,773 | ▲ $191,654 |
| Total Net Assets Fund Balance | $2,297,862 | $2,672,241 | ▲ $374,379 |
| Total Liabilities and Net Assets / Fund Balance | $2,297,862 | $2,673,741 | ▲ $375,879 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,112,743 | $182,725 | - | - | $2,295,468 |
| 2015 | $2,002,641 | $110,102 | - | - | $2,112,743 |
| 2014 | $1,887,542 | $115,099 | - | - | $2,002,641 |
| 2013 | $1,805,360 | $82,182 | - | - | $1,887,542 |
| 2012 | $1,766,394 | $38,966 | - | - | $1,805,360 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| John Sigle | Director | - | $100,460 | $100,460 |
| Vic Hines | President | PT | $99,361 | $99,361 |
Board Members and Trustees
| Name | Title |
|---|---|
| Norton Baker | Chairman |
| Jim Henson | Vice-chairman |
| Christopher Robinson | Director |
| Cory Newsom | Director |
| Helen Lauderdale | Director |
| Jimmy Moore | Director |
| Kristi Payne | Director |
| Larry Bradley | Director |
| Les Eubank | Director |
| Lynn Harms | Director |
| Paul Stell | Director |
| Tony Ellison | Director |
| Ada Rummel | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $187,725
- Program Service Revenue
- $0
- Investment Income
- $98,727
- Other Revenue
- $1,393
- All Other Contributions
- $187,725
- Change in Net Assets
- $194,030
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $287,845
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $180,349
- Total Revenue per Audited Statements
- $468,194
- Total Revenue per Form 990
- $287,845
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $66,500 |
| Other Expenses | $27,315 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $66,500 | - | - | $66,500 |
| Fees for Services Management | - | $10,002 | - | $10,002 |
| Fees for Services Accounting | - | $6,150 | - | $6,150 |
| Fees for Service Investment Mgmnt Fees | - | $3,598 | - | $3,598 |
| Advertising | - | $2,599 | - | $2,599 |
| Office Expenses | - | $458 | - | $458 |
| Insurance | - | $371 | - | $371 |
| Other Expenses | - | $137 | - | $137 |
| Total Functional Expenses | $66,500 | $27,315 | $0 | $93,815 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $93,815 |
| Total Expenses per Audited Statements | $93,815 |
| Total Expenses per Form 990 | $93,815 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas Boys Ranch Inc | Lubbock, TX | 501(c)(3) | Funding for Supported Organization. | $66,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 1/31/17, the foundation reimbursed the children's home foundation $10,002 for the time their employees devoted to the foundation.”
Form 990, Part VI, Section B, Line 11B
“Prior to filing a copy of the form 990 will be provided to the board for their review.”
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.”
Form 990, Part VII
“John sigle - the compensation reported in column e and f are related to mr. Sigle's position as the executive director of the texas boys ranch. Per irs regulations the boys ranch is a related organization and all compensation from a related organization must be reported on the form 990. Mr. Sigle does not receive any compensation from the foundation, and is on the foundation's board strictly as a volunteer. Vic hines - mr. Hines is an employee of the related organization children's home of lubbock foundation. The compensation reported in column e and f are related to his compensation paid by the related organization. The texas boys ranch foundation pays the children's home of lubbock foundation a fee to reimburse them for the time mr. Hines spends on their activities.”
Filing and Contact Details
Filer
- Filer Name
- Texas Boys Ranch Foundation Inc
- EIN
- 75-2294235
- Phone
- 8067441500
- Address
- 1001 MAIN STREET NO 609, LUBBOCK, TX 79401
Signing Officer
- Name
- Vic Hines
- Title
- President
- Phone
- 8067441500
- Signed
- 2017-10-24
- 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
- Firm
- Bolinger Segars Gilbert and Moss Llp
- Address
- 8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
- 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.”
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| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 66500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 66500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1131749 |
| IRS990/GrossReceiptsAmt | 0 | 1393343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 371 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72476 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2279323 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2627301 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1105498 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FUNDING FOR THE PHYSICAL AND EMOTIONAL NEEDS OF DISADVANTAGED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2297862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2672241 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26251 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26251 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 180349 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 458 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2112743 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2295468 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VIC HINES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 111554 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 55000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 122242 |
| IRS990/PYOtherExpensesAmt | 0 | 35746 |
| IRS990/PYOtherRevenueAmt | 0 | 1848 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 90746 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 235644 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194030 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1393 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1393 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt | 0 | 73869 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 104576 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt | 0 | 73869 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 104576 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt | 0 | 4598 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 4870 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt | 0 | 69271 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | 99706 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 99706 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 84750 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 84750 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 84750 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 79920 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 83389 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 84750 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 1361 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 89217 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 5828 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 1361 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 5828 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 5828 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 1361 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 22717 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 66500 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 84750 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 78.470000000000 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 66500 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 89217 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SUPPORTING ORGANIZATION HAS JOINT MEETINGS WITH THE SUPPORTED ORGANIZATION. THIS ALLOWS THE SUPPORTED ORGANIZATION TO KNOW WHAT THE SUPPORTING ORGANIZATION IS DOING. THE SUPPORTED ORGANIZATION HAS ONE MEMBER OF THEIR BOARD SERVING ON THE SUPPORTING ORGANIZATIONS BOARD AND THAT MEMBER IS AUTOMATICALLY ON THE INVESTMENT COMMITTEE. THE INVESTMENT COMMITTEE IS IN CHARGE OF DETERMINING HOW INVESTMENTS WILL BE INVESTED. ALLOWING THE SUPPORTED ORGANIZATION TO HAVE ONE OF THEIR BOARD MEMBERS ON THE COMMITTEE ALLOWS THEM TO HAVE A VOICE IN HOW ASSETS ARE INVESTED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 3: |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt | 0 | 2485802 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt | 0 | 2318210 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt | 0 | 22490 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt | 0 | 11642 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt | 0 | 2453312 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt | 0 | 2296568 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt | 0 | 37287 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt | 0 | 34773 |
| IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt | 0 | 10000 |
| IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt | 0 | 10000 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt | 0 | 2448515 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt | 0 | 2283437 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt | 0 | 85698 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt | 0 | 79920 |
| IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt | 0 | 2485802 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt | 0 | 2318210 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt | 0 | 85698 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt | 0 | 79920 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237292527 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 66500 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | TEXAS BOYS RANCH INC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,673,741
- Liabilities
- $1,500
- Net assets
- $2,672,241
- Revenue
- $287,845
- Expenses
- $93,815
- Net income
- $194,030