Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-2404714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$26,151,028
Up $12,858,990 (+97%) from 2017
Net Assets
Up$23,821,785
Up $13,397,250 (+129%) from 2017
Liabilities
Down$2,329,243
Down $538,260 (-19%) from 2017
Revenue
Up$16,028,359
Up $11,223,856 (+234%) from 2017
Expenses
Down$2,025,846
Down $55,653 (-2.7%) from 2017
Net Income
Up$14,002,513
Up $11,279,509 (+414%) from 2017
The Texas Rangers Baseball Foundation is dedicated to improving the lives of children in need within our community, and provides funding for children, the military and first responders and their families, educational, health, and athletic programming and partnerships. Since its inception in 1991, the Foundation has invested more than $30 million in our community to help children through support of programs including the Texas Rangers MLB Youth Academy at Mercy Street Sports Complex, presented by Toyota, youth fitness and wellness programs like the just keep livin programs, scholarships, and summer programming for children in challenging circumstances.
The Texas Rangers Baseball Foundation is dedicated to improving the lives of children in need within our community, and provides funding for children, the military and first responders and their families, educational, health, and athletic programming and partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,785,271 | $13,559,725 | ▲ $774,454 |
| Pledges and Grants Receivable | - | $11,810,822 | - |
| Investments Other Securities | - | $639,317 | - |
| Other Notes and Loans Receivable, Net | $109,257 | $0 | ▼ $109,257 |
| Accounts Receivable | $228,548 | $84,988 | ▼ $143,560 |
| Cash and Non-Interest-Bearing Accounts | $142,493 | $49,246 | ▼ $93,247 |
| Prepaid Expenses and Deferred Charges | $26,469 | $4,123 | ▼ $22,346 |
| Investments in Publicly Traded Securities | - | $2,807 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $13,292,038 | $26,151,028 | ▲ $12,858,990 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $2,553,877 | $1,843,216 | ▼ $710,661 |
| Grants Payable | - | $332,750 | - |
| Accounts Payable and Accrued Expenses | $313,626 | $134,127 | ▼ $179,499 |
| Deferred Revenue | - | $19,150 | - |
| Total Liabilities | $2,867,503 | $2,329,243 | ▼ $538,260 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $12,775,458 | - |
| Unrestricted Net Assets | $10,424,535 | $11,046,327 | ▲ $621,792 |
| Total Net Assets Fund Balance | $10,424,535 | $23,821,785 | ▲ $13,397,250 |
| Total Liabilities and Net Assets / Fund Balance | $13,292,038 | $26,151,028 | ▲ $12,858,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,233,215 | $456,318 | $13,689,533 |
| Other Land Buildings | $251,847 | $41,974 | $293,821 |
| Equipment | $74,663 | $27,556 | $102,219 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | - | $12,793,000 | ▼ $17,542 | - | $12,775,458 |
| Name | Title |
|---|---|
| Neil Leibman | Chairman |
| Gary Coleman | Director |
| John Blake | Director |
| Jonathan Daniels | Director |
| Ken Hall | Director |
| Rob Matwick | Director |
| Taunee Taylor | Director |
| Karin Morris | Executive Director |
| Katie Pothier | Secretary |
| Kellie L Fischer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,056,799 |
| Grants and Similar Amounts Paid | $546,056 |
| Salaries, Compensation, and Employee Benefits | $422,991 |
| Total Fundraising Expense | $250,546 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $501,926 | - | - | $501,926 |
| Grants to Domestic Orgs | $405,287 | - | - | $405,287 |
| Other Salaries and Wages | $120,012 | $31,228 | $209,023 | $360,263 |
| Grants to Domestic Individuals | $140,769 | - | - | $140,769 |
| Other Employee Benefits | $15,712 | $10,659 | $9,688 | $36,059 |
| Other Expenses | $62,751 | $33,748 | $28,465 | $28,465 |
| Payroll Taxes | $10,392 | $12,907 | $3,370 | $26,669 |
| Travel | - | $795 | - | $795 |
| Total Functional Expenses | $1,685,963 | $89,337 | $250,546 | $2,025,846 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,028,318 |
| Expenses per Audited Statements | $2,025,846 |
| Total Expenses per Form 990 | $2,025,846 |
| Expenses Not Reported on Form 990 | $1,002,472 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Do It for Durrett Foundation | Fort Worth, TX | 501(c)(3) | - | $94,480 |
| Buckner International | Dallas, TX | 509(a)(3) | - | $88,470 |
| Make a Wish Foundation | Irving, TX | 501(c)(3) | - | $40,869 |
| Santa Fe Texas Education Foun | Santa Fe, TX | 501(c)(4) | - | $20,430 |
| Mission Metroplex | Arlington, TX | 501(c)(3) | - | $15,000 |
| Martin Perez Foundation | Coral Gables, FL | 501(c)(3) | - | $13,746 |
| Idegy Inc | Columbus, OH | 501(c)(3) | - | $11,500 |
| Astros Foundation | Houston, TX | 501(c)(3) | - | $10,000 |
| El Paso Border Youth Athletic | El Paso, TX | 501(c)(3) | - | $10,000 |
| Familylink Treatment Services | Gonzales, TX | 501(c)(3) | - | $10,000 |
| St Landry Parish School Boar | Opelousas, LA | 501(c)(3) | - | $10,000 |
| Van Baseball Softball Assn | Van, TX | - | - | $10,000 |
| Paris Optimist Foundation | Paris, TX | 501(c)(3) | - | $9,760 |
| Travis Mills Foundation | Hallowell, ME | 501(c)(3) | - | $9,000 |
| Folds of Honor Foundation | Owasso, OK | 501(c)(3) | - | $8,138 |
| The Players Philanthropy Fund | Townson, MD | 501(c)(3) | - | $6,250 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,465,527 |
| Fundraising Direct Expenses | $826,878 |
| Gaming Direct Expenses | $675,761 |
| Fundraising Gross Income | $263,207 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ingame Activity | $194,965 | - | $11,855 | - |
| Triple Play | $731,445 | $83,550 | $243,086 | $-159,536 |
| Total Events | $1,295,101 | $263,207 | $826,878 | $-563,671 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Texas Rangers Baseball Express | $1,843,216 |
“The organization engages a paid preparer experienced in the preparation of the form 990. The foundation controller reviews the return. A copy of the return is then mailed or emailed to the board of directors prior to filing.”
“Each director, principal officer, and member of a committe formed by the board of directors annually signs a statement which affirms receipt of the policy, understanding of the policy and compliance with the policy. The information is subsequently reviewed by the board of directors and appropriate action is taken if necessary.”
“Texas rangers baseball foundation's governing documents and financial statements are available to the general public upon request.”
“The purpose of the endowment fund is to support the programs of the texas rangers baseball foundation.”
“The Foundation is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Foundations exempt purposes is subject to tax under IRC Section 511. The Foundation is subject to federal income tax on net income from its 50/50 raffle. However, the Foundation had no unrelated business income tax liability for the year ended December 31, 2018. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Foundations tax returns and recognition of a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax position taken by the Foundation, and has concluded that as of December 31, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
“RAFFLE EXPENSES $126740”
“RAFFLE EXPENSES $126740”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 313626 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134127 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 228548 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Texas Rangers Baseball Foundation is dedicated to improving the lives of children in need within our community, and provides funding for children, the military and first responders and their families, educational, health, and athletic programming and partnerships. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 14759325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STARR GULLEDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8172735254 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 BALLPARK WAY STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142493 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1031894 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15791219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 546056 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11045 |
| IRS990/CYOtherExpensesAmt | 0 | 1056799 |
| IRS990/CYOtherRevenueAmt | 0 | 226095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14002513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 422991 |
| IRS990/CYTotalExpensesAmt | 0 | 2025846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 250546 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16028359 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 501926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 501926 |
| IRS990/Desc | 0 | THE TEXAS RANGERS BASEBALL FOUNDATION CONDUCTS CHARITABLE ACTIVITIES IN THE DALLAS/FORT WORTH AREA, INCLUDING SEVERAL YOUTH PROGRAMS THAT PROVIDE HEALTH, WELLNESS, AND EXERCISE EDUCATION, AS WELL AS THE PROVISION OF RANGERS BASEBALL GAME TICKETS TO UNDERPRIVILEGED CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1339734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20280 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEIL LEIBMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLIE L FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE POTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB MATWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAUNEE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARIN MORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 147553 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1031894 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 826878 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 263207 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 675761 |
| IRS990/GamingGrossIncomeAmt | 0 | 1465527 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 405287 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 332750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 140769 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 140769 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 405287 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 405287 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17530998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11045 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 639317 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2807 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 525848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12785271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13559725 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14085573 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Texas Rangers Baseball Foundation is dedicated to improving the lives of children in need within our community, and provides funding for children, the military and first responders and their families, educational, health, and athletic programming and partnerships. Since its inception in 1991, the Foundation has invested more than $30 million in our community to help children through support of programs including the Texas Rangers MLB Youth Academy at Mercy Street Sports Complex, presented by Toyota, youth fitness and wellness programs like the just keep livin programs, scholarships, and summer programming for children in challenging circumstances. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10424535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23821785 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -563671 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -563671 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 789766 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 789766 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28587 |
| IRS990/NoncashContributionsAmt | 0 | 15000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9688 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15712 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36059 |
| IRS990/OtherExpensesGrp/Desc | 0 | URBAN YOUTH ACADEMY |
| IRS990/OtherExpensesGrp/Desc | 1 | pROGRAM EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 223654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 223654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28465 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2553877 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1843216 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 209023 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 360263 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 109257 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3370 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12907 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26669 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11810822 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4123 |
| IRS990/PrincipalOfficerNm | 0 | NEIL LEIBMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -576676 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Texas Rangers Baseball Foundation operates the Texas Rangers MLB Youth Academy in West Dallas that provides baseball and softball instruction for more than 30,000 young people ages 7-18 each year and provides off the field educational programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 205460 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Texas Rangers Baseball Foundation provides scholarships for students across North Texas through several scholarship programs including the Richard Greene Scholars program. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 140769 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 140769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5005309 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1270247 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 575247 |
| IRS990/PYOtherRevenueAmt | 0 | -200806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2723004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236005 |
| IRS990/PYTotalExpensesAmt | 0 | 2081499 |
| IRS990/PYTotalRevenueAmt | 0 | 4804503 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14002513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15791219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5005309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5337792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2312502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2682741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31129563 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 413 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20903023 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10226540 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15791219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5005309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5337792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2312502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2682741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31129563 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31141021 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13233215 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 456318 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13689533 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 12793000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 12775458 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -17542 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 875732 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 875732 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74663 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27556 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102219 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1002472 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2025846 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 126740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 251847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 293821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1843216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO TEXAS RANGERS BASEBALL EXPRESS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 126740 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1002472 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16028359 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THE ENDOWMENT FUND IS TO SUPPORT THE PROGRAMS OF THE TEXAS RANGERS BASEBALL FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Foundation is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Foundations exempt purposes is subject to tax under IRC Section 511. The Foundation is subject to federal income tax on net income from its 50/50 raffle. However, the Foundation had no unrelated business income tax liability for the year ended December 31, 2018. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Foundations tax returns and recognition of a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax position taken by the Foundation, and has concluded that as of December 31, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RAFFLE EXPENSES $126740 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RAFFLE EXPENSES $126740 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.