Civic Intelligence

The Os Ranch Foundation

990PF • Fiscal year 2012 • EIN 75-2407368

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
PO Box 79079356
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,878,161

Up $17,994 (+0.6%) from 2011

Net Assets

Up

$2,878,161

Up $17,994 (+0.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$77,680

Down $2,967 (-3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Highlighted filing

2012

Assets$2,878,161
Liabilities$0
Net Assets$2,878,161
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2012

Revenue-
Expenses$77,680
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIE LOPEZSec/Treas/Direc-$0--
GILES C MCCRARY JRV.P./Director-$0--
LOUISE MCCRARYV.P./Director-$0--
MARY L MCCRARYPres/DirectorPT$0--
Filing and Contact Details

Filer

EIN
75-2407368
Raw XML Appendix291 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JANIE LOPEZ
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LOUISE MCCRARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARY L MCCRARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SEC/TREAS/DIREC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V.P./DIRECTOR
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARY L MCCRARY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08064953579
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE MUSEUM HAD THREE MAJOR EXHIBITS OF ART, ARTIFACTS, PHOTOGRAPHS AND OTHER COLLECTIBLES FROM ALL PARTS OF THE WORLD ON DISPLAY SIX DAYS A WEEK FOR VIEWING BY THE GENERAL PUBLIC. APPROXIMATELY 3025 VISITORS TOURED THE MUSEUM IN 2012. THE EXHIBITS INCLUDED A SPRING AND EASTER EXHIBIT ENTITLED "THE COLOR OF SPRING," WHICH FOCUSED ON BIRDS, FLOWERS, AND EGGS TO CELEBRATE EASTER AND THE SPRING SEASON. INCLUDED IN THIS EXHIBIT WERE PORCELAIN AND CRYSTAL BIRDS, FLOWERS, AND ANIMALS; LARGE SCULPTURES OF FLOWERS, BIRDS AND ANIMALS FROM PORCELAIN, WOOD, IVORY, BONE, AND BRASS; PAINTED AND DECORATED NATURAL EGG SHELLS; HAND-PAINTED FLORAL PLATES; BASKETS OF NATURAL WOVEN GRASSES; AND A COLLECTION OF EGGS MADE FROM CRYSTAL, PORCELAIN, JASPER, JADE, CLOISONNE', CINNABAR, IVORY, GLASS, PATTERNED ENAMEL, LAPIS, STERLING SILVER, SOAPSTONE, AND LACQUER DECORATED WITH PRECIOUS AND SEMI-PRECIOUS GEMSTONES. THE SUMMER EXHIBIT WAS ENTITLED "A GLOBAL TREASURE CHEST," AND FEATURED UNIQUE ART AND ARTIFACTS
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Amount10861
IRS990PF/SumOfProgramRelatedInvestments/Description10THE FOUNDATION PURCHASED APPROXIMATELY 165 STAMPS, COINS, ORNAMENTS, AND OTHER COLLECTIBLE ITEMS THAT WILL BE PLACED ON DISPLAY AT THE OS RANCH FOUNDATION MUSEUM. THIS FACILITY IS OPEN TO THE GENERAL PUBLIC SIX DAYS A WEEK.
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LandEtcSchedule2/LandEtc/CategoryOrItem1Furniture and Fixtures
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LandEtcSchedule2/LandEtc/CostOrOtherBasis155299
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OtherAssetsSchedule/OtherAssets/Description0ART & COLLECTIBLES
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OtherExpensesSchedule/OtherExpenses/Description0SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description3ADVERTISING
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2275
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps35070
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03221
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14521
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2275
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks35070
TaxesSchedule/Taxes/Amount03481
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps03481
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752407368
ReturnHeader/Filer/Name/BusinessNameLine10THE OS RANCH FOUNDATION
ReturnHeader/Filer/NameControl0OSRA
ReturnHeader/Filer/Phone08064953579
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 790
ReturnHeader/Filer/USAddress/City0POST
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079356
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MARY MCCRARY
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mason Warner & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105202 Indiana Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lubbock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079413
ReturnHeader/Preparer/Name0MARK W DICKSON
ReturnHeader/Preparer/Phone08067973251
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:08:12-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,878,161
Liabilities
$0
Net assets
$2,878,161
Revenue
-
Expenses
$77,680
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