Civic Intelligence

Texas Girls & Boys Ranch Foundation

990 • Fiscal year 2020 • EIN 75-2294235

Feb 01, 2019 to Jan 31, 2020 • Filed on Nov 09, 2020

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,155

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,270,410

Up $254,801 (+8.4%) from 2019

Net Assets

Up

$3,206,405

Up $190,796 (+6.3%) from 2019

Liabilities

Up

$64,005

Up $64,005 from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin82nd percentile

Revenue

Down

$418,544

Down $1,414 (-0.3%) from 2019

Expenses

Up

$285,073

Up $154,354 (+118%) from 2019

Net Income

Down

$133,471

Down $155,768 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$3,270,410
Liabilities$64,005
Net Assets$3,206,405
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$418,544
Expenses$285,073
Net Income$133,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,910,721
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$2,978,041$3,260,410▲ $282,369
Cash and Non-Interest-Bearing Accounts$27,568--
Investments Other Securities$10,000$10,000→ $0
Total Assets$3,015,609$3,270,410▲ $254,801
Liabilities
Other Liabilities$0$58,285▲ $58,285
Accounts Payable and Accrued Expenses-$5,720-
Total Liabilities$0$64,005▲ $64,005
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,561,188$2,760,554▲ $199,366
Net Assets Without Donor Restrictions$454,421$445,851▼ $8,570
Total Net Assets Fund Balance$3,015,609$3,206,405▲ $190,796
Total Liabilities and Net Assets / Fund Balance$3,015,609$3,270,410▲ $254,801

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,561,188$199,366--$2,760,554
2018$2,404,509$156,679--$2,561,188
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John SigleDirector-$97,155$97,155
Eric Creel 619-120PresidentPT$74,206$74,206
Victor Hines 2-19-519Former PresidentPT$59,538$59,538

Board Members and Trustees

NameTitle
Jim HensonChairman
Kristi PayneVice Chairman
Christopher RobinsonDirector
Cory NewsomDirector
Helen LauderdaleDirector
Jimmy MooreDirector
Lynn HarmsDirector
Norton BakerDirector
Tony EllisonDirector
Ada RummelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,416
Program Service Revenue
$0
Investment Income
$217,478
Other Revenue
$1,650
All Other Contributions
$199,416
Change in Net Assets
$133,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,325
Total Revenue per Audited Statements
$475,869
Total Revenue per Form 990
$418,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,580
Other Expenses$58,714
Salaries, Compensation, and Employee Benefits$45,779
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,580--$180,580
Other Salaries and Wages-$40,638-$40,638
Fees for Services Management-$18,000-$18,000
Advertising-$8,167-$8,167
Fees for Services Accounting-$6,757-$6,757
Fees for Service Investment Mgmnt Fees-$5,378-$5,378
Insurance-$4,383-$4,383
Office Expenses-$3,549-$3,549
Travel-$3,445-$3,445
Payroll Taxes-$3,109-$3,109
Conferences and Meetings-$2,258-$2,258
Pension Plan Contributions-$2,032-$2,032
Other Expenses-$1,376-$1,376
Total Functional Expenses$180,580$104,493$0$285,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,073
Total Expenses per Audited Statements$285,073
Total Expenses per Form 990$285,073
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.$180,580
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$58,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 1/31/20, the foundation reimbursed the children's home foundation $18,000 for the time their employees devoted to the foundation.”

Form 990, Part VI, Section A, Line 4

“By-laws changes include: article i, section 1: change of office address to reflect new location article ii, section 2: removal of requirement to have 3 classes of directors according to election schedules article ii, section 2.1: specifying the president of the children's home of lubbock / texas boys ranch as the designated representative from chol/tbr to serve on the foundation board, rather than the chol/tbr board electing any one of its officers or directors to the foundation board article iii, section 2: broadens types of interactions to maintain relationship w/ chol/tbr article xiii, section 3: clarifying emergency distributions to chol/tbr throughout, replacing gender-specific pronouns & striking article xviii regarding gender neutral understanding of the document.”

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. Eric creel - mr. Creel 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. Creel 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
Eric Creel
Title
President
Phone
8067441500
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Creel
Formed
1989
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
11

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, 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.”

Raw XML AppendixShowing 400 of 621 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/GrossAmountSalesAssetsGrp/SecuritiesAmt01597361
IRS990/GrossReceiptsAmt01910721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04383
IRS990/InsuranceGrp/TotalAmt04383
IRS990/InvestmentIncomeGrp/ExclusionAmt0112294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112294
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02978041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03260410
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01492177
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/NetAssetsOrFundBalancesBOYAmt03015609
IRS990/NetAssetsOrFundBalancesEOYAmt03206405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0105184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057325
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0454421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0445851
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03549
IRS990/OfficeExpensesGrp/TotalAmt03549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11376
IRS990/OtherExpensesGrp/TotalAmt05401
IRS990/OtherExpensesGrp/TotalAmt11376
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt058285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040638
IRS990/OtherSalariesAndWagesGrp/TotalAmt040638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03109
IRS990/PayrollTaxesGrp/TotalAmt03109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02032
IRS990/PensionPlanContributionsGrp/TotalAmt02032
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC CREEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087500
IRS990/PYInvestmentIncomeAmt0261235
IRS990/PYOtherExpensesAmt043219
IRS990/PYOtherRevenueAmt02044
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0289239
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0130719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01650
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01650
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0113944
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0122130
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/CurrentYearAmt0113944
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0122130
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt07178
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt04985
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0106766
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0117145
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0117145
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0104995
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0104995
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt099573
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0104995
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt057033
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0104995
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt047962
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0277528
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0220495
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt047962
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0220495
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0220495
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt047962
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt095024
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0182504
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0104995
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0182504
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0277528
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 PRESIDENT OF THE SUPPORTED ORGANIZATION SERVES ON THE SUPPORTING ORGANIZATION'S BOARD AND THAT THEY ARE AUTOMATICALLY ON THE INVESTMENT COMMITTEE. THE INVESTMENT COMMITTEE IS IN CHARGE OF DETERMINING HOW INVESTMENTS WILL BE INVESTED. ALLOWING THE SUPPORTED ORGANIZATION TO HAVE THEIR PRESIDENT 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/CurrentYearAmt03143010
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03045537
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt013784
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt032718
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt03119226
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03002819
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt047145
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt045683
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt010000
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt010000
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt03095865
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02999854
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0108355
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0104995
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt03143010
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03045537
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0108355
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0104995
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237292527
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0180580
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEXAS BOYS RANCH INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,270,410
Liabilities
$64,005
Net assets
$3,206,405
Revenue
$418,544
Expenses
$285,073
Net income
$133,471
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
2020Detailed filing. Detailed filing data is available for this year.$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