Civic Intelligence

The Os Ranch Foundation

EIN 75-2407368 • Post, TX

PO Box 790Post, TX 79356
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

281%

Faster revenue growth than 95% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$2,516,238

Down $9,785 (-0.4%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$2,516,238

Down $9,784 (-0.4%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin15th percentile

Revenue

Up

$40,000

Up $29,500 (+281%) from 2023

Expenses

Up

$49,784

Up $18,074 (+57%) from 2023

Net Income

Up

-$9,784

Up $11,426 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,843,109Liabilities 2010: $156Net Assets 2010: $2,842,9532010Assets 2011: $2,860,167Liabilities 2011: $0Net Assets 2011: $2,860,1672011Assets 2012: $2,878,161Liabilities 2012: $0Net Assets 2012: $2,878,1612012Assets 2013: $2,798,877Liabilities 2013: $0Net Assets 2013: $2,798,8772013Assets 2014: $2,724,028Liabilities 2014: $0Net Assets 2014: $2,724,0282014Assets 2015: $2,657,462Liabilities 2015: $0Net Assets 2015: $2,657,4622015Assets 2016: $2,601,363Liabilities 2016: $0Net Assets 2016: $2,601,3632016Assets 2017: $2,557,727Liabilities 2017: $0Net Assets 2017: $2,557,7272017Assets 2018: $2,694,672Liabilities 2018: $0Net Assets 2018: $2,694,6722018Assets 2019: $2,656,733Liabilities 2019: $0Net Assets 2019: $2,656,7332019Assets 2020: $2,620,974Liabilities 2020: $0Net Assets 2020: $2,620,9742020Assets 2021: $2,585,577Liabilities 2021: $0Net Assets 2021: $2,585,5772021Assets 2022: $2,547,232Liabilities 2022: $0Net Assets 2022: $2,547,2322022Assets 2023: $2,526,023Liabilities 2023: $1Net Assets 2023: $2,526,0222023Assets 2024: $2,516,238Liabilities 2024: $0Net Assets 2024: $2,516,2382024

Latest loaded filing

2024

Assets$2,516,238
Liabilities$0
Net Assets$2,516,238
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $78,8202010Expenses 2011: $80,6472011Expenses 2012: $77,6802012Revenue 2013: $12,870Expenses 2013: $91,846Net Income 2013: -$78,9762013Revenue 2014: $9,779Expenses 2014: $84,385Net Income 2014: -$74,6062014Revenue 2015: $3,979Expenses 2015: $70,362Net Income 2015: -$66,3832015Revenue 2016: -$1,495Expenses 2016: $54,472Net Income 2016: -$55,9672016Revenue 2017: $2,422Expenses 2017: $45,996Net Income 2017: -$43,5742017Revenue 2018: $175,734Expenses 2018: $38,690Net Income 2018: $137,0442018Revenue 2019: $81Expenses 2019: $38,020Net Income 2019: -$37,9392019Revenue 2020: $90Expenses 2020: $35,830Net Income 2020: -$35,7402020Revenue 2021: $177Expenses 2021: $35,574Net Income 2021: -$35,3972021Revenue 2022: $58Expenses 2022: $38,403Net Income 2022: -$38,3452022Revenue 2023: $10,500Expenses 2023: $31,710Net Income 2023: -$21,2102023Revenue 2024: $40,000Expenses 2024: $49,784Net Income 2024: -$9,7842024

Latest loaded filing

2024

Revenue$40,000
Expenses$49,784
Net Income-$9,784
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.18$0.04$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.00$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.00$0.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.01$0.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.01$0.09$0.08
2012Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.08
2011Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.08
2010Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY L MCCRARYPres/Director-$0--
GEORGE MCDONALDDirector-$0--
GILES C MCCRARY JRVP/Director-$0--
TANYA COLLAZOSec/Treas/Director-$0--
Filing and Contact Details

Filer

Filer Name
The Os Ranch Foundation
EIN
75-2407368
Phone
8064953579
Address
PO BOX 790, POST, TX 79356

Signing Officer

Name
George Mcdonald
Title
Director
Signed
2026-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn Hardaway CPA PC
Address
900 W Bethany Drive Suite 380, Allen, TX 75013
Preparer
Kathryn Hardaway
Phone
9729430600
Raw XML Appendix284 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01375
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01375
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11994-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21994-03-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt056219
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11926
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23796
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0920
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt148
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt295
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt140.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt240.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt055299
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11489
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22923
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1DARK ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CARPET
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0110
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Miscellaneous
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0110
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0110
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01375
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt046424
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01063
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5813
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt049799
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt049799
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt051174
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt052237
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt046424
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt051174
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt052237
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5813
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02510425
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02516238
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02510425
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/FMVAssetsEOYAmt02510425
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt032236
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt027486
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt027486
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0110
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt088100
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt088347
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0110
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0110
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0110
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01310
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0247
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0247
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02482582
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02482582
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02482582
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02516238
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02510425
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02516238
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02510425
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02510425
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02516238
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02510425
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02516238
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02510425
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY L MCCRARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GEORGE MCDONALD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GILES C MCCRARY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TANYA COLLAZO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SEC/TREAS/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04205 94TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 790
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 790
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 790
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LUBBOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1POST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2POST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3POST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079424
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179356
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279356
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd379356
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt051174
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt051174
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01992-11-02
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt051174
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0170606
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt049605
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt031567
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt038260
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt051174
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt0170606
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt049605
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt031567
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt038260
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt02510425
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt010138263
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt02516238
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt02526023
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt02585577
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0201 E MAIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0POST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079356
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARY L MCCRARY
IRS990PF/StatementsRegardingActyGrp/PhoneNum08064953579
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE MUSEUM IS OPEN TO THE PUBLIC SIX DAYS A WEEK AT NO CHARGE. IT DISPLAYS MAJOR EXHIBITS OF ART, ARTIFACTS, PHOTOGRAPHS AND OTHER COLLECTIBLES, MOST OF WHICH ARE OWNED BY THE FOUNDATION. THE MUSEUM ALSO ACCEPTS LOANED COLLECTIONS TO DISPLAY FROM TIME TO TIME. THE MUSEUM HAS THIRTEEN LARGE DISPLAY WINDOWS, SEVEN DISPLAY DRAWERS AND EIGHT STANDING DRAWERS OF INTERNATIONAL FABRICS. ALL OF THOSE DISPLAYS ARE CHANGED OUT THREE TIMES PER YEAR. THERE ARE SEVERAL ADDITIONAL DISPLAYS FOR ART WORK WHICH ARE CHANGED OUT EACH SEASON, AND NUMEROUS OTHER ITEMS ON PERMANENT DISPLAY. A DISPLAY BROCHURE IS PRINTED AND AVAILABLE TO ALL VISITORS TO EXPLAIN EACH ITEM ON DISPLAY. A COPY OF THE FRONT/BACK COVER OF THE THREE DISPLAY BROCHURES FOR THE YEAR 2025 ARE ATTACHED AS AN EXHIBIT TO THIS FORM 990-PF. THE MUSEUM ALSO HAS A FACEBOOK PAGE WHICH PROVIDES SAMPLE PICTURES OF EXHIBITS AND INFORMATION ABOUT THE MUSEUM. A REGISTRATION BOOK IS MAINTAINED FOR MUSEUM VISITORS TO SIGN, WITH MOST SUCH VISITORS COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0EAF CHARITABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JULIA WILKINSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 790
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13800 LAMAR BLVD STE 350
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0POST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd079356
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd178756
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt056619
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt131481
LandEtcSchedule2/LandEtcGrp/BookValueAmt0247
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt056619
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt131728
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0247
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02482582
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART & COLLECTIBLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02482582
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02482582
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SOFTWARE LICENSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14414
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt229881
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35753
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42462
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51674
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14414
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt229881
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35753
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51674
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62425
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OS RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OSRA
ReturnHeader/Filer/EIN0752407368
ReturnHeader/Filer/PhoneNum08064953579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 790
ReturnHeader/Filer/USAddress/CityNm0POST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871293715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathryn Hardaway CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 W Bethany Drive Suite 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075013
ReturnHeader/PreparerPersonGrp/PhoneNum09729430600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN HARDAWAY
ReturnHeader/ReturnTs02026-03-12T11:31:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. $1M-$5M nonprofits