Civic Intelligence

Texas Boys Ranch Foundation

EIN 75-2294235 • 501(c)3 • Lubbock, TX

Profile

Funding for the physical and emotional needs of disadvantaged children.

PO Box 2449Lubbock, TX 79408

www.tbrfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$121,868

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,091,390

Up $447,138 (+12%) from 2024

Liabilities

Down

$129,158

Down $14,662 (-10%) from 2024

Net Assets

Up

$3,962,232

Up $461,800 (+13%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

Up

$482,767

Up $71,356 (+17%) from 2024

Expenses

Down

$243,745

Down $78,810 (-24%) from 2024

Net Income

Up

$239,022

Up $150,166 (+169%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$4,091,390
Liabilities$129,158
Net Assets$3,962,232
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$482,767
Expenses$243,745
Net Income$239,022
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,091,390
Liabilities
$129,158
Net assets
$3,962,232
Revenue
$482,767
Expenses
$243,745
Net income
$239,022
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,120,530
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$3,546,541$3,927,861▲ $381,320
Cash and Non-Interest-Bearing Accounts$87,011$151,759▲ $64,748
Accounts Receivable$700--
Total Assets$3,644,252$4,091,390▲ $447,138
Other Assets Total$10,000$11,770▲ $1,770
Liabilities
Other Liabilities$143,232$128,532▼ $14,700
Accounts Payable and Accrued Expenses$588$626▲ $38
Total Liabilities$143,820$129,158▼ $14,662
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,187,378$3,337,605▲ $150,227
Net Assets Without Donor Restrictions$313,054$624,627▲ $311,573
Total Net Assets Fund Balance$3,500,432$3,962,232▲ $461,800
Total Liabilities and Net Assets / Fund Balance$3,644,252$4,091,390▲ $447,138

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,187,378$150,227--$3,337,605
2023$3,120,496$66,882--$3,187,378
2022$2,936,594$183,902--$3,120,496
2021$2,842,594$94,000--$2,936,594
2020$2,760,554$82,040--$2,842,594
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John SigleDirector-$121,868$121,868
Eric CreelPresidentPT$120,950$120,950

Board Members and Trustees

NameTitle
Steve BettsChairman
Lynn HarmsVice Chair
Caren FullertonDirector
Gary FlennikenDirector
Jimmy Moore 224-1024Director
Patricia StumboDirector
Rudy Reyes 1124-125Director
Sam Hawthorne 224-125Director
Shelby Anderson 1124-125Director
Thomas JohnstonDirector
Tony EllisonDirector
Trent CuellerDirector
Victor HinesDirector
Jim HensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$276,826
Program Service Revenue
$0
Investment Income
$201,987
Other Revenue
$3,954
All Other Contributions
$276,826
Change in Net Assets
$239,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$222,778
Total Revenue per Audited Statements
$705,545
Total Revenue per Form 990
$482,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,000
Salaries, Compensation, and Employee Benefits$51,494
Other Expenses$50,251
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,000--$142,000
Other Salaries and Wages-$42,110-$42,110
Fees for Services Management-$18,000-$18,000
Fees for Services Accounting-$9,807-$9,807
Advertising-$5,373-$5,373
Other Employee Benefits-$4,058-$4,058
Fees for Service Investment Mgmnt Fees-$3,445-$3,445
Payroll Taxes-$3,221-$3,221
Pension Plan Contributions-$2,105-$2,105
Office Expenses-$1,528-$1,528
Travel-$551-$551
Other Expenses-$260-$260
Total Functional Expenses$142,000$101,745$0$243,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,745
Total Expenses per Audited Statements$243,745
Total Expenses per Form 990$243,745
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Girls and Boys RanchLubbock, TX501(c)(3)Funding for Supported Organization.$142,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$128,532
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
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 1/31/25, the foundation reimbursed the children's home foundation $18,000 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 girls & boys ranch. Per irs regulations the texas girls and 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 girls & 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 Girls & Boys Ranch Foundation
EIN
75-2294235
Phone
8067491103
Address
PO BOX 2449, LUBBOCK, TX 79408

Signing Officer

Name
Eric Creel
Title
President
Phone
8067491103
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Creel
Formed
1989
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
1
Volunteers
15

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 girls and 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 641 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0626
IRS990/AccountsReceivableGrp/BOYAmt0700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FUNDING FOR THE PHYSICAL AND EMOTIONAL NEEDS OF DISADVANTAGED CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05373
IRS990/AdvertisingGrp/TotalAmt05373
IRS990/AllOtherContributionsAmt0276826
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC CREEL
IRS990/BooksInCareOfDetail/PhoneNum08067491103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04630 50TH STREET SUITE 404
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079414
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087011
IRS990/CashNonInterestBearingGrp/EOYAmt0151759
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0276826
IRS990/CYGrantsAndSimilarPaidAmt0142000
IRS990/CYInvestmentIncomeAmt0201987
IRS990/CYOtherExpensesAmt050251
IRS990/CYOtherRevenueAmt03954
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0239022
IRS990/CYSalariesCompEmpBnftPaidAmt051494
IRS990/CYTotalExpensesAmt0243745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0482767
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0FUNDING TO SUPPORT TAX-EXEMPT ENTITY TO PROVIDE CARE AND HELP FOR DISADVANTAGED CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03187378
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03337605
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0142000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09807
IRS990/FeesForServicesAccountingGrp/TotalAmt09807
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesManagementGrp/TotalAmt018000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03445
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03445
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC CREEL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR HINES
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm7JIMMY MOORE 224-1024
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA STUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY FLENNIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CAREN FULLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm12TRENT CUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13SAM HAWTHORNE 224-125
IRS990/Form990PartVIISectionAGrp/PersonNm14RUDY REYES 1124-125
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELBY ANDERSON 1124-125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0113195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1108519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0208
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0142000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0142000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0142000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0637971
IRS990/GrossReceiptsAmt01120530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0201779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03546541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03927861
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0637763
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/NetAssetsOrFundBalancesBOYAmt03500432
IRS990/NetAssetsOrFundBalancesEOYAmt03962232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0222778
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0313054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0624627
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01528
IRS990/OfficeExpensesGrp/TotalAmt01528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt011770
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04058
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2260
IRS990/OtherExpensesGrp/TotalAmt07164
IRS990/OtherExpensesGrp/TotalAmt14123
IRS990/OtherExpensesGrp/TotalAmt2260
IRS990/OtherLiabilitiesGrp/BOYAmt0143232
IRS990/OtherLiabilitiesGrp/EOYAmt0128532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042110
IRS990/OtherSalariesAndWagesGrp/TotalAmt042110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03221
IRS990/PayrollTaxesGrp/TotalAmt03221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02105
IRS990/PensionPlanContributionsGrp/TotalAmt02105
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC CREEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0190000
IRS990/PYInvestmentIncomeAmt0165075
IRS990/PYOtherExpensesAmt049722
IRS990/PYOtherRevenueAmt02434
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088856
IRS990/PYSalariesCompEmpBnftPaidAmt082833
IRS990/PYTotalExpensesAmt0322555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03954
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03954
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0205733
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0158665
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/CurrentYearAmt0205733
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0158665
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt05245
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt05163
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0200488
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0153502
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0153502
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0130477
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0130477
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0130477
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0122500
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0130477
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0130477
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0238500
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0238500
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0729732
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0317392
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0267604
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0275213
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0968232
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0238500
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0317392
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0267604
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0144736
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0860209
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt096500
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0142000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0130477
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0142000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0238500
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/CurrentYearAmt03867471
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03553309
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0119385

Document Assets

No mirrored PDF or thumbnail assets are attached yet.