Civic Intelligence

Texas Girls & Boys Ranch Foundation

990 • Fiscal year 2018 • EIN 75-2294235

Feb 01, 2017 to Jan 31, 2018 • Filed on Nov 26, 2018

Organization ProfileWWW.TBRFOUNDATION.ORG
PO Box 2449Lubbock, TX 79408

(806) 744-1500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,089

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,075,463

Up $401,722 (+15%) from 2017

Net Assets

Up

$3,075,463

Up $403,222 (+15%) from 2017

Liabilities

Down

$0

Down $1,500 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Down

$237,189

Down $50,656 (-18%) from 2017

Expenses

Up

$106,043

Up $12,228 (+13%) from 2017

Net Income

Down

$131,146

Down $62,884 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$3,075,463
Liabilities$0
Net Assets$3,075,463
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

2018

Revenue$237,189
Expenses$106,043
Net Income$131,146
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$352,753
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$2,627,301$3,027,596▲ $400,295
Cash and Non-Interest-Bearing Accounts$36,440$37,867▲ $1,427
Investments Other Securities$10,000$10,000→ $0
Total Assets$2,673,741$3,075,463▲ $401,722
Liabilities
Grants Payable$1,500--
Total Liabilities$1,500$0▼ $1,500
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,295,468$2,404,509▲ $109,041
Unrestricted Net Assets$376,773$670,954▲ $294,181
Total Net Assets Fund Balance$2,672,241$3,075,463▲ $403,222
Total Liabilities and Net Assets / Fund Balance$2,673,741$3,075,463▲ $401,722

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,295,468$109,041--$2,404,509
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Vic HinesPresidentPT$101,089$101,089
John SigleDirector-$97,509$97,509

Board Members and Trustees

NameTitle
Norton BakerChairman
Jim HensonVice-chairman
Christopher RobinsonDirector
Cory NewsomDirector
Helen LauderdaleDirector
Jimmy MooreDirector
Kristi PayneDirector
Larry BradleyDirector
Les Eubank 217-1217Director
Lynn HarmsDirector
Paul StellDirector
Tony EllisonDirector
Ada RummelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,071
Program Service Revenue
$0
Investment Income
$126,562
Other Revenue
$1,556
All Other Contributions
$109,071
Change in Net Assets
$131,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$272,076
Total Revenue per Audited Statements
$509,265
Total Revenue per Form 990
$237,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,500
Other Expenses$34,543
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,500--$71,500
Fees for Services Management-$15,000-$15,000
Fees for Services Accounting-$6,150-$6,150
Advertising-$4,317-$4,317
Fees for Service Investment Mgmnt Fees-$3,343-$3,343
Office Expenses-$1,227-$1,227
Insurance-$400-$400
Other Expenses-$106-$106
Total Functional Expenses$71,500$34,543$0$106,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,043
Total Expenses per Audited Statements$106,043
Total Expenses per Form 990$106,043
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Boys Ranch IncLubbock, TX501(c)(3)Funding for Supported Organization.$71,500
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 1/31/18, 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 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
PO BOX 2449, LUBBOCK, TX 79408

Signing Officer

Name
Vic Hines
Title
President
Phone
8067441500
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vic Hines
Formed
1989
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Erin Dipprey
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, inc. 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0400
IRS990/InsuranceGrp/TotalAmt0400
IRS990/InvestmentIncomeGrp/ExclusionAmt098045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098045
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02627301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03027596
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115564
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/NetAssetsOrFundBalancesBOYAmt02672241
IRS990/NetAssetsOrFundBalancesEOYAmt03075463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0272076
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01227
IRS990/OfficeExpensesGrp/TotalAmt01227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherExpensesGrp/TotalAmt1106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02295468
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02404509
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VIC HINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066500
IRS990/PYInvestmentIncomeAmt098727
IRS990/PYOtherExpensesAmt027315
IRS990/PYOtherRevenueAmt01393
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0194030
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt093815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01556
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01556
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt099601
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt073869
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt099601
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt073869
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt04843
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt04598
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt094758
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt069271
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt069271
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt085698
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt085698
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt058880
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt085698
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt079870
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt085698
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt05828
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0101200
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt021330
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt05828
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt021330
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt021330
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt05828
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt029700
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt071500
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt085698
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt083.430000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt071500
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0101200
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02874603
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02485802
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt037154
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt022490
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02827449
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02453312
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt043119
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt037287
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt010000
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt010000
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02831484
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02448515
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt099102
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt085698
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02874603
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02485802
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt099102
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt085698
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237292527
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,075,463
Liabilities
$0
Net assets
$3,075,463
Revenue
$237,189
Expenses
$106,043
Net income
$131,146
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
2018Detailed filing. Detailed filing data is available for this year.$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